Civic Intelligence

Harrison County Handicapped Group Home Corporation

990 • Fiscal year 2023 • EIN 43-1199487

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,688,614

Up $1,017,055 (+38%) from 2022

Net Assets

Up

$3,639,939

Up $994,647 (+38%) from 2022

Liabilities

Up

$48,675

Up $22,408 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Up

$2,878,947

Up $634,828 (+28%) from 2022

Expenses

Up

$1,884,305

Up $210,607 (+13%) from 2022

Net Income

Up

$994,642

Up $424,221 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$3,688,614
Liabilities$48,675
Net Assets$3,639,939
Open 2023 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

2023

Revenue$2,878,947
Expenses$1,884,305
Net Income$994,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,878,947
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$1,145,388$2,320,566▲ $1,175,178
Accounts Receivable$383,602$495,152▲ $111,550
Cash and Non-Interest-Bearing Accounts$914,996$463,800▼ $451,196
Land, Buildings, and Equipment, Net$196,213$377,736▲ $181,523
Prepaid Expenses and Deferred Charges$31,360$31,360→ $0
Total Assets$2,671,559$3,688,614▲ $1,017,055
Liabilities
Accounts Payable and Accrued Expenses$26,267$48,675▲ $22,408
Total Liabilities$26,267$48,675▲ $22,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,645,292$3,639,939▲ $994,647
Total Net Assets Fund Balance$2,645,292$3,639,939▲ $994,647
Total Liabilities and Net Assets / Fund Balance$2,671,559$3,688,614▲ $1,017,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,188$714,387$1,051,575
Equipment$4,796$286,839$291,635
Land$35,752-$35,752
Compensation and Service Providers
Top Officer Pay39th percentile

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
Tammy TaylorSecretary
Sherry LeretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,838,774
Investment Income
$33,087
Other Revenue
$7,086
Change in Net Assets
$994,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,298
Other Expenses$267,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,298--$1,617,298
Occupancy$37,818--$37,818
Insurance$36,292--$36,292
Depreciation Depletion$32,834--$32,834
Other Expenses$18,633--$18,633
Fees for Services Accounting$16,851--$16,851
Fees for Services Other$15,736--$15,736
Office Expenses$2,634--$2,634
Conferences and Meetings$1,170--$1,170
Advertising$635--$635
All Other Expenses$33--$33
Total Functional Expenses$1,884,305$0$0$1,884,305
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
Yes
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
2024-05-15
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
44
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 5.”

Raw XML AppendixShowing 400 of 410 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.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1143122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02695652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011925
IRS990/PYOtherExpensesAmt0254265
IRS990/PYOtherRevenueAmt03037
IRS990/PYProgramServiceRevenueAmt02229157
IRS990/PYRevenuesLessExpensesAmt0570421
IRS990/PYSalariesCompEmpBnftPaidAmt01419433
IRS990/PYTotalExpensesAmt01673698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02244119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0994642
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02320566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02232193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01434711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07153658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt07153658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02232193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01818029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01668725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01434711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07153658
IRS990ScheduleA/TotalSupportAmt07208843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01051575
IRS990ScheduleD/EquipmentGrp/BookValueAmt04796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291635
IRS990ScheduleD/LandGrp/BookValueAmt035752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377736
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/ExplanationTxt3ROUNDING 5.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02671559
IRS990/TotalAssetsEOYAmt03688614
IRS990/TotalAssetsGrp/BOYAmt02671559
IRS990/TotalAssetsGrp/EOYAmt03688614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01884305
IRS990/TotalFunctionalExpensesGrp/TotalAmt01884305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026267
IRS990/TotalLiabilitiesEOYAmt048675
IRS990/TotalLiabilitiesGrp/BOYAmt026267
IRS990/TotalLiabilitiesGrp/EOYAmt048675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02645292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03639939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01884305
IRS990/TotalProgramServiceRevenueAmt02838774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02878947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02878947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02671559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03688614
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06604256310
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N MAIN SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688,614
Liabilities
$48,675
Net assets
$3,639,939
Revenue
$2,878,947
Expenses
$1,884,305
Net income
$994,642
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
2023Detailed filing. Detailed filing data is available for this year.$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
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