Civic Intelligence

Harrison County Society For

EIN 61-0925267 • 501(c)3 • Cynthiana, KY

View Organization Page

Profile

Prevocational and vocational training

PO Box 542Cynthiana, KY 41031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

2nd percentile

-3688%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$8,238

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1417.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,367 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $23,721 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$581

Down $47,560 (-99%) from 2021

Expenses

Down

$22,010

Down $57,636 (-72%) from 2021

Net Income

Up

-$21,429

Up $10,076 (+32%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $86,316Liabilities 2011: $4,4712011Assets 2012: $81,251Liabilities 2012: $14,224Net Assets 2012: $67,0272012Assets 2013: $80,881Liabilities 2013: $8,164Net Assets 2013: $72,7172013Assets 2014: $88,900Liabilities 2014: $5,757Net Assets 2014: $83,1432014Assets 2015: $93,886Liabilities 2015: $8,331Net Assets 2015: $85,5552015Assets 2016: $103,770Liabilities 2016: $9,013Net Assets 2016: $94,7572016Assets 2017: $132,220Liabilities 2017: $12,292Net Assets 2017: $119,9282017Assets 2018: $97,837Liabilities 2018: $6,746Net Assets 2018: $91,0912018Assets 2019: $76,610Liabilities 2019: $7,459Net Assets 2019: $69,1512019Assets 2020: $62,853Liabilities 2020: $2,646Net Assets 2020: $60,2072020Assets 2021: $26,367Liabilities 2021: $2,646Net Assets 2021: $23,7212021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $103,748Expenses 2011: $119,378Net Income 2011: -$15,6302011Revenue 2012: $138,324Expenses 2012: $153,142Net Income 2012: -$14,8182012Revenue 2013: $141,380Expenses 2013: $135,690Net Income 2013: $5,6902013Revenue 2014: $172,015Expenses 2014: $161,589Net Income 2014: $10,4262014Revenue 2015: $171,478Expenses 2015: $169,066Net Income 2015: $2,4122015Revenue 2016: $157,245Expenses 2016: $148,042Net Income 2016: $9,2032016Revenue 2017: $173,115Expenses 2017: $153,344Net Income 2017: $19,7712017Revenue 2018: $135,477Expenses 2018: $164,150Net Income 2018: -$28,6732018Revenue 2019: $121,072Expenses 2019: $144,873Net Income 2019: -$23,8012019Revenue 2020: $95,563Expenses 2020: $104,793Net Income 2020: -$9,2302020Revenue 2021: $48,141Expenses 2021: $79,646Net Income 2021: -$31,5052021Revenue 2022: $581Expenses 2022: $22,010Net Income 2022: -$21,4292022

Highlighted filing

2022

Revenue$581
Expenses$22,010
Net Income-$21,429
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$581
Expenses
$22,010
Net income
-$21,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.24$0.48$0.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.96$1.05$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.69$1.21$1.45$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.35$1.64$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.20$1.73$1.53$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$1.57$1.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.71$1.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.72$1.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$1.41$1.36$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$1.38$1.53$0.15
2011Summary only. Only limited summary data is available for this year.$0.86$0.04$1.04$1.19$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$581
Mission and Program Overview

Mission

Prevocational and vocational training

Prevocational and vocational training.

Program Services

DescriptionGrantsExpenses
PREVOCATIONAL AND VOCATIONAL TRAINING. 30 CLIENTS SERVED UNTIL CLOSING IN OCTOBER 2021.-$21,921
PREVOCATIONAL AND VOCATIONAL TRAINING. 30 CLIENTS SERVED UNTIL CLOSING IN OCTOBER 2021.-$89
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE BROWN-BARTONExecutive DiFT$8,238-$8,238
LAURA CLIFFORDExecutive DiFT$8,238-$8,238
WANDA JONESPresident-$0--
PATRICIA JENKINSSecretary-$0--
ALEAN SPICERTreasurer-$0--
BRAD YEARSLEYDirector-$0--
JEANETTE BRACKENDirector-$0--
SUSAN YEARSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harrison County Society for
EIN
61-0925267
Phone
8592349377
Address
PO BOX 542, CYNTHIANA, KY 41031

Signing Officer

Name
Charlotte Brown-barton
Title
Executive Director
Phone
8592349377
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kelli G Mulberry Pllc
Address
122 E PIKE ST, CYNTHIANA, KY 41031
Preparer
Kelli G Mulberry
Phone
8592340002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursed expenses 581 total 581”

Form 990-ez, Part I, Line 16

“Expenses worker's compensation -335 supplies 124 vehicle maintenance 61 miscellaneous 4 bank fees 89 non-investment depreciation 1,188 total 1,131”

Form 990-ez, Part I, Line 20

“Transfer to other charities -2,292”

Form 990-ez, Part II, Line 24

“Other depreciable assets 20,353 0 less accumulated depreciation 20,353 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,646 0”

Form 990-ez, Part III, Line 31

“Prevocational and vocational training. 30 clients served until closing in october 2021.”

Raw XML Appendix206 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY SOCIETY FOR
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RETARDED CITIZENS
IRS990EZ/BooksInCareOfDetail/PhoneNum08592342365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 OLD LAIR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYNTHIANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEAN SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD YEARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN YEARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLOTTE BROWN-BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2292
IRS990EZ/OtherExpensesTotalAmt01131
IRS990EZ/OtherRevenueTotalAmt0581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVOCATIONAL AND VOCATIONAL TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt01534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVOCATIONAL AND VOCATIONAL TRAINING. 30 CLIENTS SERVED UNTIL CLOSING IN OCTOBER 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREVOCATIONAL AND VOCATIONAL TRAINING. 30 CLIENTS SERVED UNTIL CLOSING IN OCTOBER 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019223
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022010
IRS990EZ/TotalProgramServiceExpensesAmt022010
IRS990EZ/TotalRevenueAmt0581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0398256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398256
IRS990ScheduleA/TotalSupportAmt0399391
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc22006 DODGE CARAVAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-01-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-01-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-01-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0610881515
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1610881515
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2610881515
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt23210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1THRIFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BLUE BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HARRISON COUNTY COMMISSION ON AGING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1HARRISON COUNTY COMMISSION ON AGIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2HARRISON COUNTY COMMISSION ON AGING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0216 OLD LAIR ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1216 OLD LAIR ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2216 OLD LAIR ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CYNTHIANA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CYNTHIANA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2CYNTHIANA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd041031
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd141031
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd241031
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 581 TOTAL 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WORKER'S COMPENSATION -335 SUPPLIES 124 VEHICLE MAINTENANCE 61 MISCELLANEOUS 4 BANK FEES 89 NON-INVESTMENT DEPRECIATION 1,188 TOTAL 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO OTHER CHARITIES -2,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DEPRECIABLE ASSETS 20,353 0 LESS ACCUMULATED DEPRECIATION 20,353 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,646 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREVOCATIONAL AND VOCATIONAL TRAINING. 30 CLIENTS SERVED UNTIL CLOSING IN OCTOBER 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE BROWN-BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592349377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY SOCIETY FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0610925267
ReturnHeader/Filer/PhoneNum08592349377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542
ReturnHeader/Filer/USAddress/CityNm0CYNTHIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202335027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLI G MULBERRY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E PIKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYNTHIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041031
ReturnHeader/PreparerPersonGrp/PhoneNum08592340002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI G MULBERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T13:32:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN-BARTON
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

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