Civic Intelligence

Harrison County Handicapped Group Home Corporation

990 • Fiscal year 2020 • EIN 43-1199487

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
501 South 26th StBethany, MO 64424

(660) 425-6310

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,988,505

Up $445,422 (+29%) from 2019

Net Assets

Up

$1,767,586

Up $284,061 (+19%) from 2019

Liabilities

Up

$220,919

Up $161,361 (+271%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$1,685,263

Up $240,368 (+17%) from 2019

Expenses

Up

$1,401,202

Up $11,453 (+0.8%) from 2019

Net Income

Up

$284,061

Up $228,915 (+415%) from 2019

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

2020

Assets$1,988,505
Liabilities$220,919
Net Assets$1,767,586
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,685,263
Expenses$1,401,202
Net Income$284,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,685,263
Mission and Program Overview

Mission

Group homes for disabled and developmentally handicapped individuals.

Provide training, housing and care for handicapped and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,572$1,025,859▲ $419,287
Savings and Temporary Cash Investments$383,849$389,789▲ $5,940
Accounts Receivable$250,932$277,301▲ $26,369
Land, Buildings, and Equipment, Net$270,370$264,196▼ $6,174
Prepaid Expenses and Deferred Charges$31,360$31,360→ $0
Total Assets$1,543,083$1,988,505▲ $445,422
Liabilities
Other Liabilities$0$170,022▲ $170,022
Accounts Payable and Accrued Expenses$37,580$45,121▲ $7,541
Mortgage Notes Payable Secured by Investment Property$21,978$5,776▼ $16,202
Total Liabilities$59,558$220,919▲ $161,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,525$1,767,586▲ $284,061
Total Net Assets Fund Balance$1,483,525$1,767,586▲ $284,061
Total Liabilities and Net Assets / Fund Balance$1,543,083$1,988,505▲ $445,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,082$617,136$837,218
Equipment$8,362$283,273$291,635
Land$35,752-$35,752
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Janee LehleitnerPresident
Gary HattenVice-president
Brad WalkerDirector
Jay HemenwayDirector
Kim FishDirector
Linda SandersDirector
Rita MccallDirector
Susie RollheiserDirector
Tom McfallDirector
Mike RogersTrustee
Sharon SmithTrustee
Susan TrumpSecretary
Sherry LeretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,662,136
Investment Income
$16,538
Other Revenue
$6,589
Change in Net Assets
$284,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,207
Other Expenses$238,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,901--$873,901
Other Employee Benefits$212,133--$212,133
Payroll Taxes$66,243--$66,243
Insurance$44,410--$44,410
Occupancy$36,249--$36,249
Depreciation Depletion$34,385--$34,385
All Other Expenses$13,543--$13,543
Other Expenses$12,862--$12,862
Pension Plan Contributions$9,930--$9,930
Office Expenses$1,299--$1,299
Fees for Services Accounting$932--$932
Fees for Services Other$915--$915
Interest$730--$730
Advertising$259--$259
Total Functional Expenses$1,401,202$0$0$1,401,202
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Outstanding$170,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, Line 11B

“The organization's executive director reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Handicapped Group
EIN
43-1199487
Phone
6604256310
Address
501 SOUTH 26TH ST, BETHANY, MO 64424

Signing Officer

Name
Susan Trump
Title
Secretary
Phone
6604256310
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Trump
Formed
1979
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031360
IRS990/PrincipalOfficerNm0SUSAN TRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01515435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01515435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010184
IRS990/PYOtherExpensesAmt0228031
IRS990/PYOtherRevenueAmt01258
IRS990/PYProgramServiceRevenueAmt01433453
IRS990/PYRevenuesLessExpensesAmt055146
IRS990/PYSalariesCompEmpBnftPaidAmt01161718
IRS990/PYTotalExpensesAmt01389749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01444895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0284061
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01668725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01551960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01404106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01406847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07466349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt07466349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01668725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01551960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01404106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01406847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07466349
IRS990ScheduleA/TotalSupportAmt07513628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837218
IRS990ScheduleD/EquipmentGrp/BookValueAmt08362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291635
IRS990ScheduleD/LandGrp/BookValueAmt035752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264196
IRS990ScheduleD/TotalLiabilityAmt0170022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01543083
IRS990/TotalAssetsEOYAmt01988505
IRS990/TotalAssetsGrp/BOYAmt01543083
IRS990/TotalAssetsGrp/EOYAmt01988505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01401202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059558
IRS990/TotalLiabilitiesEOYAmt0220919
IRS990/TotalLiabilitiesGrp/BOYAmt059558
IRS990/TotalLiabilitiesGrp/EOYAmt0220919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01401202
IRS990/TotalProgramServiceRevenueAmt01662136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01668725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01685263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01988505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 SOUTH 26TH ST
IRS990/USAddress/CityNm0BETHANY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064424
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06604256310
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY HANDICAPPED GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0431199487

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,505
Liabilities
$220,919
Net assets
$1,767,586
Revenue
$1,685,263
Expenses
$1,401,202
Net income
$284,061
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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