Civic Intelligence

Harrison County Handicapped Group Home Corporation

990 • Fiscal year 2022 • EIN 43-1199487

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$29,840

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,671,559

Up $534,962 (+25%) from 2021

Net Assets

Up

$2,645,292

Up $570,421 (+27%) from 2021

Liabilities

Down

$26,267

Down $35,459 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$2,244,119

Up $385,838 (+21%) from 2021

Expenses

Up

$1,673,698

Up $122,702 (+7.9%) from 2021

Net Income

Up

$570,421

Up $263,136 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$2,671,559
Liabilities$26,267
Net Assets$2,645,292
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$2,244,119
Expenses$1,673,698
Net Income$570,421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,244,119
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
Savings and Temporary Cash Investments$341,748$1,145,388▲ $803,640
Cash and Non-Interest-Bearing Accounts$1,240,569$914,996▼ $325,573
Accounts Receivable$293,586$383,602▲ $90,016
Land, Buildings, and Equipment, Net$229,334$196,213▼ $33,121
Prepaid Expenses and Deferred Charges$31,360$31,360→ $0
Total Assets$2,136,597$2,671,559▲ $534,962
Liabilities
Accounts Payable and Accrued Expenses$61,266$26,267▼ $34,999
Mortgage Notes Payable Secured by Investment Property$460--
Total Liabilities$61,726$26,267▼ $35,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,074,871$2,645,292▲ $570,421
Total Net Assets Fund Balance$2,074,871$2,645,292▲ $570,421
Total Liabilities and Net Assets / Fund Balance$2,136,597$2,671,559▲ $534,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,461$968,392$1,128,853
Land$35,752-$35,752
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy TaylorSecretaryPT$29,840$29,840

Board Members and Trustees

NameTitle
Janee LehleitnerPresident
Tom McfallVice-president
Brad BowmanDirector
Jay HemenwayDirector
Kim FishDirector
Mike LittrellDirector
Rita MccallDirector
Susie RollheiserDirector
Linda SandersTrustee
Mike RogersTrustee
Sharon SmithTrustee
Sherry LeretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,229,157
Investment Income
$11,925
Other Revenue
$3,037
Change in Net Assets
$570,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,433
Other Expenses$254,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,980$94,703-$1,050,683
Other Employee Benefits$272,114--$272,114
Payroll Taxes$75,406$9,139-$84,545
Occupancy$38,679--$38,679
Insurance$33,320--$33,320
Depreciation Depletion$33,121--$33,121
All Other Expenses$16,796--$16,796
Other Expenses$14,901--$14,901
Pension Plan Contributions$12,091--$12,091
Office Expenses$2,807--$2,807
Fees for Services Accounting$1,166--$1,166
Fees for Services Other$1,109--$1,109
Advertising$826--$826
Fees for Services Legal$263--$263
Total Functional Expenses$1,569,856$103,842$0$1,673,698
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
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
Tammy Taylor
Title
Secretary
Phone
6604256310
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Taylor
Formed
1979
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
37
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/PrincipalOfficerNm0TAMMY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02026165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02026165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015729
IRS990/PYOtherExpensesAmt0255142
IRS990/PYOtherRevenueAmt0172204
IRS990/PYProgramServiceRevenueAmt01645826
IRS990/PYRevenuesLessExpensesAmt0307285
IRS990/PYSalariesCompEmpBnftPaidAmt01295854
IRS990/PYTotalExpensesAmt01550996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01858281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0570421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02232194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01145388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02232193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01668725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01551960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08705618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt08705618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02232193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01668725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01551960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08705618
IRS990ScheduleA/TotalSupportAmt08769753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0968392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128853
IRS990ScheduleD/LandGrp/BookValueAmt035752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196213
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/TotalAssetsBOYAmt02136597
IRS990/TotalAssetsEOYAmt02671559
IRS990/TotalAssetsGrp/BOYAmt02136597
IRS990/TotalAssetsGrp/EOYAmt02671559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01569856
IRS990/TotalFunctionalExpensesGrp/TotalAmt01673698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061726
IRS990/TotalLiabilitiesEOYAmt026267
IRS990/TotalLiabilitiesGrp/BOYAmt061726
IRS990/TotalLiabilitiesGrp/EOYAmt026267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02074871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02645292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01569856
IRS990/TotalProgramServiceRevenueAmt02229157
IRS990/TotalReportableCompFromOrgAmt029840
IRS990/TotalRevenueGrp/ExclusionAmt011925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02232194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02244119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02136597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02671559
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06604256310
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY HANDICAPPED GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0431199487
ReturnHeader/Filer/PhoneNum06604256310
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 SOUTH 26TH ST
ReturnHeader/Filer/USAddress/CityNm0BETHANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064424

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,559
Liabilities
$26,267
Net assets
$2,645,292
Revenue
$2,244,119
Expenses
$1,673,698
Net income
$570,421
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
2022Detailed filing. Detailed filing data is available for this year.$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
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