Civic Intelligence

Harrison County Handicapped Group Home Corporation

990 • Fiscal year 2024 • EIN 43-1199487

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.8%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,788,068

Up $1,099,454 (+30%) from 2023

Net Assets

Up

$4,726,048

Up $1,086,109 (+30%) from 2023

Liabilities

Up

$62,020

Up $13,345 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$3,162,023

Up $283,076 (+9.8%) from 2023

Expenses

Up

$2,075,914

Up $191,609 (+10%) from 2023

Net Income

Up

$1,086,109

Up $91,467 (+9.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$4,788,068
Liabilities$62,020
Net Assets$4,726,048
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$3,162,023
Expenses$2,075,914
Net Income$1,086,109
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,162,023
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$2,320,566$3,007,082▲ $686,516
Land, Buildings, and Equipment, Net$377,736$777,476▲ $399,740
Accounts Receivable$495,152$494,270▼ $882
Cash and Non-Interest-Bearing Accounts$463,800$477,880▲ $14,080
Prepaid Expenses and Deferred Charges$31,360$31,360→ $0
Total Assets$3,688,614$4,788,068▲ $1,099,454
Liabilities
Accounts Payable and Accrued Expenses$48,675$62,020▲ $13,345
Total Liabilities$48,675$62,020▲ $13,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,639,939$4,726,048▲ $1,086,109
Total Net Assets Fund Balance$3,639,939$4,726,048▲ $1,086,109
Total Liabilities and Net Assets / Fund Balance$3,688,614$4,788,068▲ $1,099,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,618$755,237$1,230,855
Equipment$266,106$334,251$600,357
Land$35,752-$35,752
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Susie RollheiserPresident
Tom McfallVice-president
Jay HemenwayDirector
Jenna CarlockDirector
Mike LittrellDirector
Rita MccallDirector
Shelly LovittDirector
Steve MilesDirector
Brad BowmanTrustee
Kim FishTrustee
Mike RogersTrustee
Tammy TaylorSecretary
Sherry LeretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,123,727
Investment Income
$15,343
Other Revenue
$22,953
Change in Net Assets
$1,086,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,909
Other Expenses$343,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,909--$1,732,909
Depreciation Depletion$88,262--$88,262
Insurance$36,622$3,194-$39,816
Occupancy$38,156--$38,156
Other Expenses$18,091--$18,091
All Other Expenses$16,859--$16,859
Office Expenses-$4,655-$4,655
Fees for Services Accounting$3,956--$3,956
Advertising$1,824--$1,824
Total Functional Expenses$2,068,065$7,849$0$2,075,914
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
2025-05-15
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
39
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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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033087
IRS990/PYOtherExpensesAmt0267007
IRS990/PYOtherRevenueAmt07086
IRS990/PYProgramServiceRevenueAmt02838774
IRS990/PYRevenuesLessExpensesAmt0994642
IRS990/PYSalariesCompEmpBnftPaidAmt01617298
IRS990/PYTotalExpensesAmt01884305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02878947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01086109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03146680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02320566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03007082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02232193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01818029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01668725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05718947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt05718947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02232193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01818029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01668725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05718947
IRS990ScheduleA/TotalSupportAmt05763948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600357
IRS990ScheduleD/LandGrp/BookValueAmt035752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777476
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/TotalAssetsBOYAmt03688614
IRS990/TotalAssetsEOYAmt04788068
IRS990/TotalAssetsGrp/BOYAmt03688614
IRS990/TotalAssetsGrp/EOYAmt04788068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02068065
IRS990/TotalFunctionalExpensesGrp/TotalAmt02075914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048675
IRS990/TotalLiabilitiesEOYAmt062020
IRS990/TotalLiabilitiesGrp/BOYAmt048675
IRS990/TotalLiabilitiesGrp/EOYAmt062020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03639939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04726048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02068065
IRS990/TotalProgramServiceRevenueAmt03123727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03146680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03162023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03688614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04788068
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06604256310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605622141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L REED
ReturnHeader/ReturnTs02025-05-15T13:08:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,788,068
Liabilities
$62,020
Net assets
$4,726,048
Revenue
$3,162,023
Expenses
$2,075,914
Net income
$1,086,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits