Civic Intelligence

Harrison County Handicapped Group Home Corporation

990 • Fiscal year 2017 • EIN 43-1199487

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization ProfileN/A
501 S 26th StreetBethany, MO 64424

(660) 425-8084

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,521,910

Up $226,994 (+18%) from 2016

Net Assets

Up

$1,417,187

Up $270,494 (+24%) from 2016

Liabilities

Down

$104,723

Down $43,500 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$1,721,768

Up $309,109 (+22%) from 2016

Expenses

Up

$1,451,274

Up $66,450 (+4.8%) from 2016

Net Income

Up

$270,494

Up $242,659 (+872%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,224,613Liabilities 2010: $297,685Net Assets 2010: $926,9282010Assets 2011: $1,195,106Liabilities 2011: $276,795Net Assets 2011: $918,3112011Assets 2012: $1,197,728Liabilities 2012: $255,446Net Assets 2012: $942,2822012Assets 2013: $1,105,492Liabilities 2013: $234,145Net Assets 2013: $871,3472013Assets 2014: $1,242,084Liabilities 2014: $218,541Net Assets 2014: $1,023,5432014Assets 2015: $1,287,421Liabilities 2015: $168,563Net Assets 2015: $1,118,8582015Assets 2016: $1,294,916Liabilities 2016: $148,223Net Assets 2016: $1,146,6932016Assets 2017: $1,521,910Liabilities 2017: $104,723Net Assets 2017: $1,417,1872017Assets 2018: $1,520,516Liabilities 2018: $92,137Net Assets 2018: $1,428,3792018Assets 2019: $1,543,083Liabilities 2019: $59,558Net Assets 2019: $1,483,5252019Assets 2020: $1,988,505Liabilities 2020: $220,919Net Assets 2020: $1,767,5862020Assets 2021: $2,136,597Liabilities 2021: $61,726Net Assets 2021: $2,074,8712021Assets 2022: $2,671,559Liabilities 2022: $26,267Net Assets 2022: $2,645,2922022Assets 2023: $3,688,614Liabilities 2023: $48,675Net Assets 2023: $3,639,9392023Assets 2024: $4,788,068Liabilities 2024: $62,020Net Assets 2024: $4,726,0482024

Highlighted filing

2017

Assets$1,521,910
Liabilities$104,723
Net Assets$1,417,187
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,170,3082010Revenue 2011: $1,158,124Expenses 2011: $1,166,741Net Income 2011: -$8,6172011Expenses 2012: $1,275,4082012Revenue 2013: $1,214,246Expenses 2013: $1,285,181Net Income 2013: -$70,9352013Revenue 2014: $1,478,110Expenses 2014: $1,325,914Net Income 2014: $152,1962014Revenue 2015: $1,421,315Expenses 2015: $1,326,008Net Income 2015: $95,3072015Revenue 2016: $1,412,659Expenses 2016: $1,384,824Net Income 2016: $27,8352016Revenue 2017: $1,721,768Expenses 2017: $1,451,274Net Income 2017: $270,4942017Revenue 2018: $1,561,095Expenses 2018: $1,549,903Net Income 2018: $11,1922018Revenue 2019: $1,444,895Expenses 2019: $1,389,749Net Income 2019: $55,1462019Revenue 2020: $1,685,263Expenses 2020: $1,401,202Net Income 2020: $284,0612020Revenue 2021: $1,858,281Expenses 2021: $1,550,996Net Income 2021: $307,2852021Revenue 2022: $2,244,119Expenses 2022: $1,673,698Net Income 2022: $570,4212022Revenue 2023: $2,878,947Expenses 2023: $1,884,305Net Income 2023: $994,6422023Revenue 2024: $3,162,023Expenses 2024: $2,075,914Net Income 2024: $1,086,1092024

Highlighted filing

2017

Revenue$1,721,768
Expenses$1,451,274
Net Income$270,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,721,768
Mission and Program Overview

Mission

Group homes for disabled and developmentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,849$877,422▲ $249,573
Land, Buildings, and Equipment, Net$377,644$340,574▼ $37,070
Accounts Receivable$258,917$275,085▲ $16,168
Prepaid Expenses and Deferred Charges$30,506$28,829▼ $1,677
Total Assets$1,294,916$1,521,910▲ $226,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,338$70,538▼ $33,800
Accounts Payable and Accrued Expenses$43,885$34,185▼ $9,700
Total Liabilities$148,223$104,723▼ $43,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,693$1,417,187▲ $270,494
Total Net Assets Fund Balance$1,146,693$1,417,187▲ $270,494
Total Liabilities and Net Assets / Fund Balance$1,294,916$1,521,910▲ $226,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,574$795,820-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janee LehleitnerPresident
Brad ClarkDirector
Kim FishDirector
Linda SandersDirector
Rita MccallDirector
Sharon SmithDirector
Susie RollheiserDirector
Tom McfallDirector
Mike RogersTrustee
Steve LongTrustee
Susan LegaardSecretary
Sherry LeretteTreasurer
Gary HattenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,714,706
Investment Income
$6,337
Other Revenue
$725
Change in Net Assets
$270,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,768
Total Revenue per Audited Statements
$1,721,768
Total Revenue per Form 990
$1,721,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,480
Other Expenses$260,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,695$39,270-$974,965
Other Employee Benefits$207,697--$207,697
Insurance$50,973--$50,973
Depreciation Depletion$37,071--$37,071
All Other Expenses$33,858--$33,858
Other Expenses$15,987--$15,987
Pension Plan Contributions$2,320$5,498-$7,818
Interest$2,827--$2,827
Fees for Services Accounting-$2,400-$2,400
Fees for Services Other$2,008--$2,008
Advertising$353--$353
Total Functional Expenses$1,404,106$47,168$0$1,451,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,274
Total Expenses per Audited Statements$1,451,274
Total Expenses per Form 990$1,451,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 before it is filed”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts performance evaluations and approves compensation for managers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors conducts performance evaluations and approves compensation for managers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Handicapped Group H
EIN
43-1199487
Phone
6604258084
Address
501 S 26TH STREET, BETHANY, MO 64424

Signing Officer

Name
Susan Legaard
Title
Secretary
Phone
6604258084
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janee Lehleitner
Formed
1979
Voting Board Members
13
Independent Board Members
12
Employees
37

Preparer

Firm
Arthur White & Associates LLC
Address
302 MAIN ST, TARKIO, MO 64491-1543
Preparer
Arthur D White
Phone
6607365811
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0279434
IRS990/PYOtherRevenueAmt0542
IRS990/PYProgramServiceRevenueAmt01406847
IRS990/PYRevenuesLessExpensesAmt027835
IRS990/PYSalariesCompEmpBnftPaidAmt01105390
IRS990/PYTotalExpensesAmt01384824
IRS990/PYTotalRevenueAmt01412659
IRS990/ReconcilationRevenueExpnssAmt0270494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01404106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01473409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06905013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01721768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt06905013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01404106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06905013
IRS990ScheduleA/TotalSupportAmt06929015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01451274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0795820
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01136394
IRS990ScheduleD/RevenueSubtotalAmt01721768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340574
IRS990ScheduleD/TotalExpensesPerForm990Amt01451274
IRS990ScheduleD/TotalRevenuePerForm990Amt01721768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01721768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE EVALUATIONS AND APPROVES COMPENSATION FOR MANAGERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE EVALUATIONS AND APPROVES COMPENSATION FOR MANAGERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294916
IRS990/TotalAssetsEOYAmt01521910
IRS990/TotalAssetsGrp/BOYAmt01294916
IRS990/TotalAssetsGrp/EOYAmt01521910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01404106
IRS990/TotalFunctionalExpensesGrp/TotalAmt01451274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148223
IRS990/TotalLiabilitiesEOYAmt0104723
IRS990/TotalLiabilitiesGrp/BOYAmt0148223
IRS990/TotalLiabilitiesGrp/EOYAmt0104723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01417187
IRS990/TotalProgramServiceExpensesAmt01404106
IRS990/TotalProgramServiceRevenueAmt01714706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01721768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01721768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01146693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01417187
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LEGAARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06604258084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY HANDICAPPED GROUP H
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0431199487
ReturnHeader/Filer/PhoneNum06604258084
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 S 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0BETHANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431893412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0644911543
ReturnHeader/PreparerPersonGrp/PhoneNum06607365811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02018-05-14T12:33:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,910
Liabilities
$104,723
Net assets
$1,417,187
Revenue
$1,721,768
Expenses
$1,451,274
Net income
$270,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.06$4.73$3.16$2.08$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.05$3.64$2.88$1.88$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.65$2.24$1.67$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.07$1.86$1.55$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.22$1.77$1.69$1.40$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$1.44$1.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.09$1.43$1.56$1.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$1.72$1.45$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.15$1.41$1.38$0.03
2015Summary only. Only limited summary data is available for this year.$1.29$0.17$1.12$1.42$1.33$0.10
2014Summary only. Only limited summary data is available for this year.$1.24$0.22$1.02$1.48$1.33$0.15
2013Summary only. Only limited summary data is available for this year.$1.11$0.23$0.87$1.21$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.94$1.28
2011Summary only. Only limited summary data is available for this year.$1.20$0.28$0.92$1.16$1.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.30$0.93$1.17