Civic Intelligence

Holmes County Community Foundation C/O Garrett Roach Trustee

990 • Fiscal year 2012 • EIN 34-1961329

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2013

138 East Jackson Street44654
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$150,396

Up $1,263 (+0.8%) from 2011

Net Assets

Up

$150,396

Up $1,263 (+0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,997

Down $15,668 (-80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $146,614Liabilities 2010: $0Net Assets 2010: $146,6142010Assets 2011: $149,133Liabilities 2011: $0Net Assets 2011: $149,1332011Assets 2012: $150,396Liabilities 2012: $0Net Assets 2012: $150,3962012Assets 2013: $447,327Liabilities 2013: $0Net Assets 2013: $447,3272013Assets 2014: $189,133Liabilities 2014: $451,588Net Assets 2014: -$262,4552014Assets 2015: $242,694Liabilities 2015: $612,741Net Assets 2015: -$370,0472015Assets 2016: $511,623Liabilities 2016: $593,407Net Assets 2016: -$81,7842016Assets 2017: $213,586Liabilities 2017: $1,326,362Net Assets 2017: -$1,112,7762017Assets 2018: $176,445Liabilities 2018: $983,287Net Assets 2018: -$806,8422018Assets 2019: $159,052Liabilities 2019: $930,613Net Assets 2019: -$771,5612019Assets 2020: $154,796Liabilities 2020: $686,097Net Assets 2020: -$531,3012020Assets 2021: $158,175Liabilities 2021: $0Net Assets 2021: $158,1752021Assets 2022: $49,819Liabilities 2022: $0Net Assets 2022: $49,8192022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$150,396
Liabilities$0
Net Assets$150,396

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $70,1962010Expenses 2011: $19,6652011Expenses 2012: $3,9972012Revenue 2013: $301,650Expenses 2013: $4,719Net Income 2013: $296,9312013Revenue 2014: $411,022Expenses 2014: $1,120,804Net Income 2014: -$709,7822014Revenue 2015: $625,213Expenses 2015: $732,805Net Income 2015: -$107,5922015Revenue 2016: $516,901Expenses 2016: $228,638Net Income 2016: $288,2632016Revenue 2017: $559,209Expenses 2017: $1,590,201Net Income 2017: -$1,030,9922017Revenue 2018: $348,537Expenses 2018: $42,495Net Income 2018: $306,0422018Revenue 2019: $233,836Expenses 2019: $198,651Net Income 2019: $35,1852019Revenue 2020: $261,684Expenses 2020: $21,531Net Income 2020: $240,1532020Revenue 2021: $703,830Expenses 2021: $14,246Net Income 2021: $689,5842021Revenue 2022: $5Expenses 2022: $108,361Net Income 2022: -$108,3562022Revenue 2023: $5,000Expenses 2023: $54,819Net Income 2023: -$49,8192023

Highlighted filing

2012

Revenue-
Expenses$3,997
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2013
Return Version
2012v2.0
Gross Receipts
$5,260
Mission and Program Overview

Mission

Our mission is to assist donors in fulfilling their philanthropic goals and thereby positively impacting our community and our citizens.

Filing and Contact Details

Filer

EIN
34-1961329
Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OUR MOST SIGNIFICANT ACTIVITY IS TO PROVIDE CHARACTER DEVELOPMENT AND CONSULTING SERVICES TO HOLMES COUNTY STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10138 EAST JACKSON STREET
IRS990/AddressPrincipalOfficerUS/City0MILLERSBURG
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044654
IRS990/AllOtherContributions05250
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY045622
IRS990/CashNonInterestBearing/EOY046875
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05250
IRS990/ContributionsGrantsPriorYear022174
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE HOLMES COUNTY COMMUNITY FOUNDATION PROVIDES CHARACTER DEVELOPMENT FOR STUDENTS IN THE HOLMES COUNTY AREA LOOKING TO PURSUE FURTHER EDUCATION GOALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03897
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GARRETT M ROACH
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL K TAYLOR
IRS990/Form990PartVIISectionA/NamePerson2PAUL H WEAVER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05260
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear010
IRS990/InvestmentIncome/ExclusionAmount010
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO ASSIST DONORS IN FULFILLING THEIR PHILANTHROPIC GOALS AND THEREBY POSITIVELY IMPACTING OUR COMMUNITY AND OUR CITIZENS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GARRETT M ROACH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0149133
IRS990/NetAssetsOrFundBalancesEOY0150396
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019665
IRS990/OtherExpensesCurrentYear03997
IRS990/OtherExpenses/Description0CHARACTER FIRST! PROGRA
IRS990/OtherExpenses/Description1ANNUAL OHIO FILING FEE
IRS990/OtherExpenses/ManagementAndGeneral0100
IRS990/OtherExpenses/ProgramServices03897
IRS990/OtherExpenses/Total03897
IRS990/OtherExpenses/Total1100
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01263
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05250
IRS990/RevenuesLessExpensesCY01263
IRS990/RevenuesLessExpensesPriorYear02519
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0103511
IRS990/SavingsAndTempCashInvestments/EOY0103521
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05871
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0165464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027510
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0240309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0454
IRS990ScheduleA/GrossInvestmentIncome509/Total0493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0454
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0493
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.98240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97360
IRS990ScheduleA/PublicSupportTotal5090234438
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05871
IRS990ScheduleA/SupportFromDQPsEtc/Total05871
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022174
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019911
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0165464
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027510
IRS990ScheduleA/Total509/Total0240309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0165918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027510
IRS990ScheduleA/TotalSupportTotal/Total0240802
IRS990/ScheduleBRequired00
IRS990ScheduleD/AggregateDAFValue08808
IRS990ScheduleD/BoardDesignatedEOYBalance00.45000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance08804
IRS990ScheduleD/CurrentYear/EndOfYearBalance08807
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08801
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance08804
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance058794
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance08801
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships050000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses06
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0108628
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance058794
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships050000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0166
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOTH FUNDS ARE INTENDED TO BE USED ONLY FOR THE CHARITABLE PURPOSES OF THE FOUNDATION. THE TEMPORARILY RESTRICTED FUND IS SET UP SO THAT NO DISTRIBUTIONS FROM THE FUND MAY BE USED TO THE BENEFIT OF ANY FUND ADVISORS OR SUCCESSOR FUND ADVISORS. THE BOARD DESIGNATED FUNDS ARE INTENDED TO BENEFIT LOCAL ORGANIZATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/GrantsPaidFromDonorFunds00
IRS990ScheduleD/NumberDAFsHeld02
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/TermEndowmentEOYBalance00.55000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN FOR THE HOLMES COUNTY COMMUNITY FOUNDATION IS COMPLETED ANNUALLY BY A BOARD SELECTED ACCOUNTING FIRM. COPIES OF THE PREPARED TAX RETURN WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION. ONCE THE GOVERNING BODY HAS REVIEWED THEIR COPIES, ANY NECESSARY CHANGES WILL THEN BE DISCUSSED WITH THE ACCOUNTING AGENCY AND UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES HAVE BEEN MADE ON THE FINISHED FORM 990, IT WILL BE SIGNED AND DATED BY THE PRINCIPAL OFFICER OF THE HOLMES COUNTY COMMUNITY FOUNDATION, AND SUBMITTED TO APPROPRIATE TAX AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND REQUIRES EACH MEMBER OF ITS GOVERNING BODY TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST. THIS IS DONE BY DISTRIBUTING A COPY OF THE ORGANIZATION'S POLICY TO EACH GOVERNING BODY MEMBER ANNUALLY AND HAVING THEM SIGN IN ACKNOWLEGEMENT THAT THEY UNDERSTAND THE POLICY AND HAVE A CONTINUING RESPONSIBILITY TO REMAIN COMPLIANT WITH THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS ORGANIZATION MAKES A COPY OF ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST. THE ORGANIZATION'S MOST RECENTLY FILED TAX RETURNS ARE ALSO AVAILABLE THROUGH ANOTHER'S WEBSITE AT <WWW.GUIDESTAR.ORG>.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY04886
IRS990/TemporarilyRestrictedNetAssets/EOY04886
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10212 NORTH WASHINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MILLERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044654
IRS990/TheBooksAreInCareOf/NamePerson0KRISTINA HESS
IRS990/TheBooksAreInCareOf/TelephoneNumber03306746055
IRS990/TotalAssets/BOY0149133
IRS990/TotalAssetsBOY0149133
IRS990/TotalAssets/EOY0150396
IRS990/TotalAssetsEOY0150396
IRS990/TotalCompGT150K00
IRS990/TotalContributions05250
IRS990/TotalExpensesCurrentYear03997
IRS990/TotalExpensesPriorYear019665
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0100
IRS990/TotalFunctionalExpenses/ProgramServices03897
IRS990/TotalFunctionalExpenses/Total03997
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0149133
IRS990/TotalLiabNetAssetsFundBalances/EOY0150396
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0149133
IRS990/TotalNetAssetsFundBalances/EOY0150396
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03897
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear05260
IRS990/TotalRevenue/ExclusionAmount010
IRS990/TotalRevenuePriorYear022184
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn05260
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0144247
IRS990/UnrestrictedNetAssets/EOY0145510
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341961329
ReturnHeader/Filer/Name/BusinessNameLine10HOLMES COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O GARRETT ROACH TRUSTEE
ReturnHeader/Filer/NameControl0HOLM
ReturnHeader/Filer/Phone03306743055
ReturnHeader/Filer/USAddress/AddressLine10138 EAST JACKSON STREET
ReturnHeader/Filer/USAddress/City0MILLERSBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044654
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0GARRETT M ROACH
ReturnHeader/Officer/Phone03306743055
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/EIN0341310124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 N WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044654
ReturnHeader/Preparer/Name0CHRIS ROUSH CPA
ReturnHeader/Preparer/Phone03306746055
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-07T15:12:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.70$0.01$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.69$0.53$0.26$0.02$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.93$0.77$0.23$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.98$0.81$0.35$0.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.21$1.33$1.11$0.56$1.59$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.59$0.08$0.52$0.23$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.61$0.37$0.63$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.45$0.26$0.41$1.12$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.07