Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$639,655
No earlier filing loaded for comparison.
Net Assets
$639,655
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$425,631
No earlier filing loaded for comparison.
Expenses
$58,201
No earlier filing loaded for comparison.
Net Income
$367,430
No earlier filing loaded for comparison.
Shc foundation exists to support society for handicapped citizens of medina county, inc., which partners with individuals with disabilities and their families to provide a full range of services to assist them in living a quality of life in their chosen community. It is the goal of these organizations to provide opportunities for full inclusion for individuals with disabilities, to be active advocates, to be innovative in the field of developmental disabilities and to address the gaps in services in our communities. Society for handicapped citizens of medina county, inc. Has in the past, and expects to continue to provide support and care, training and adult education, supported employment, housing, and recreation to both children and adults with developmental and physical disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $124,473 | $464,433 | ▲ $339,960 |
| Savings and Temporary Cash Investments | $40,795 | $107,948 | ▲ $67,153 |
| Pledges and Grants Receivable | $131,844 | $65,925 | ▼ $65,919 |
| Cash and Non-Interest-Bearing Accounts | $7,450 | $1,349 | ▼ $6,101 |
| Total Assets | $304,562 | $639,655 | ▲ $335,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,800 | - | - |
| Total Liabilities | $14,800 | $0 | ▼ $14,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $289,762 | $639,655 | ▲ $349,893 |
| Total Net Assets Fund Balance | $289,762 | $639,655 | ▲ $349,893 |
| Total Liabilities and Net Assets / Fund Balance | $304,562 | $639,655 | ▲ $335,093 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $124,473 | - | ▼ $2,413 | - | $120,499 |
| 2014 | - | $124,473 | - | - | $124,473 |
| Name | Title | Other | Total |
|---|---|---|---|
| Melanie Kasten-krause | Secretary | $82,113 | $82,113 |
| Michael Beh | Finance Dire | $70,671 | $70,671 |
| Name | Title |
|---|---|
| Joseph Harrison | President |
| Jeff Palker | Trustee |
| Mark Shee | Trustee |
| Michael Conley | Trustee |
| Mike Cavey | Trustee |
| John Dunham | Treasurer |
| Andrew Schultz | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $38,000 |
| Other Expenses | $20,201 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $38,000 | - | - | $38,000 |
| Fees for Services Other | $17,436 | - | - | $17,436 |
| Other Expenses | - | $1,661 | - | $1,661 |
| Advertising | $736 | - | - | $736 |
| Office Expenses | - | $368 | - | $368 |
| Total Functional Expenses | $56,172 | $2,029 | $0 | $58,201 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Society for Handicapped Citizens | Seville, OH | (c)(3) | Financial Support | $35,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The initial draft of form 990 is reviewed by the finance committee of the board of trustees, and approved pending any changes that should be made prior to completion, signing and mailing the final form. The finance committee then reports its actions to the full board with the 990 available for added review by any board member requesting the form. This process is consistent with board policy pertaining to form 990 review with the finance committee charged with responsibility for board review of the form 990.”
“Board members and organization executives are required, by policy, to sign a statement indicating they do not or will not engage in activities that conflict with the organization's activities. Executive management works with board officers in the enforcement of any potential conflicts of interest by board members and/or executive of the organization, assuring compliance with board policy regarding conflicts of interest.”
“No documents available to the public”
“Shc foundation exists to support society for handicapped citizens of medina county, inc., which partners with individuals with disabilities and their families to provide a full range of services to assist them in living a quality of life in their chosen community. It is the goal of these organizations to provide opportunities for full inclusion for individuals with disabilities, to be active advocates, to be innovative in the field of developmental disabilities and to address the gaps in services in our communities. Society for handicapped citizens of medina county, inc. Has in the past, and expects to continue to provide support and care, training and adult education, supported employment, housing, and recreation to both children and adults with developmental and physical disabilities.”
“17,436 0 0”
“Transfer from society for handicapped citizens of 0”
“Part x - fin 48 footnote fin 48 statement from financial statement note 1: summary of significant accounting policies "as a not-for-profit organization, society for handicapped citizens of medina county, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization income tax returns are subject to examination by the irs, generally for three years after they were filed."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHC FOUNDATION EXISTS TO SUPPORT SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC., WHICH PARTNERS WITH INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO PROVIDE A FULL RANGE OF SERVICES TO ASSIST THEM IN LIVING A QUALITY OF LIFE IN THEIR CHOSEN COMMUNITY. IT IS THE GOAL OF THESE ORGANIZATIONS TO PROVIDE OPPORTUNITIES FOR FULL INCLUSION FOR INDIVIDUALS WITH DISABILITIES, TO BE ACTIVE ADVOCATES, TO BE INNOVATIVE IN THE FIELD OF DEVELOPMENTAL DISABILITIES AND TO ADDRESS THE GAPS IN SERVICES IN OUR COMMUNITIES. SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC. HAS IN THE PAST, AND EXPECTS TO CONTINUE TO PROVIDE SUPPORT AND CARE, TRAINING AND ADULT EDUCATION, SUPPORTED EMPLOYMENT, HOUSING, AND RECREATION TO BOTH CHILDREN AND ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 736 |
| IRS990/AllOtherContributionsAmt | 0 | 180474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BEH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307221900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4283 PARADISE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44273 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 412792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12839 |
| IRS990/CYOtherExpensesAmt | 0 | 20201 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 58201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORTED SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC. THROUGH GRANT FUNDING FOR CAMPING FACILITIES (CAMP PARADISE) AND COMMUNITY BASED SERVICES SUCH AS TRANSPORTATION, USE OF EQUIPMENT AND ASSISTANCE WITH DAILY LIVING SKILLS FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17436 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE KASTEN-KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF PALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BEH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 82113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 70671 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 38000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124473 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 464433 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHC FOUNDATION EXISTS TO SUPPORT SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC., WHICH PARTNERS WITH INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO PROVIDE A FULL RANGE OF SERVICES TO ASSIST THEM IN LIVING A QUALITY OF LIFE IN THEIR CHOSEN COMMUNITY. IT IS THE GOAL OF THESE ORGANIZATIONS TO PROVIDE OPPORTUNITIES FOR FULL INCLUSION FOR INDIVIDUALS WITH DISABILITIES, TO BE ACTIVE ADVOCATES, TO BE INNOVATIVE IN THE FIELD OF DEVELOPMENTAL DISABILITIES AND TO ADDRESS THE GAPS IN SERVICES IN OUR COMMUNITIES. SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC. HAS IN THE PAST, AND EXPECTS TO CONTINUE TO PROVIDE SUPPORT AND CARE, TRAINING AND ADULT EDUCATION, SUPPORTED EMPLOYMENT, HOUSING, AND RECREATION TO BOTH CHILDREN AND ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639655 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17537 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1661 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131844 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELANIE KASTEN-KRAUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 232318 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107948 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 412792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 424792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 424792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 412792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 424792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 437631 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1561 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 124473 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 120499 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2413 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 124473 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 124473 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN 48 FOOTNOTE FIN 48 STATEMENT FROM FINANCIAL STATEMENT NOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES "AS A NOT-FOR-PROFIT ORGANIZATION, SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOCIETY FOR HANDICAPPED CITIZENS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 341011571 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4283 PARADISE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHC FOUNDATION EXISTS TO SUPPORT SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC., WHICH PARTNERS WITH INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO PROVIDE A FULL RANGE OF SERVICES TO ASSIST THEM IN LIVING A QUALITY OF LIFE IN THEIR CHOSEN COMMUNITY. IT IS THE GOAL OF THESE ORGANIZATIONS TO PROVIDE OPPORTUNITIES FOR FULL INCLUSION FOR INDIVIDUALS WITH DISABILITIES, TO BE ACTIVE ADVOCATES, TO BE INNOVATIVE IN THE FIELD OF DEVELOPMENTAL DISABILITIES AND TO ADDRESS THE GAPS IN SERVICES IN OUR COMMUNITIES. SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC. HAS IN THE PAST, AND EXPECTS TO CONTINUE TO PROVIDE SUPPORT AND CARE, TRAINING AND ADULT EDUCATION, SUPPORTED EMPLOYMENT, HOUSING, AND RECREATION TO BOTH CHILDREN AND ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INITIAL DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, AND APPROVED PENDING ANY CHANGES THAT SHOULD BE MADE PRIOR TO COMPLETION, SIGNING AND MAILING THE FINAL FORM. THE FINANCE COMMITTEE THEN REPORTS ITS ACTIONS TO THE FULL BOARD WITH THE 990 AVAILABLE FOR ADDED REVIEW BY ANY BOARD MEMBER REQUESTING THE FORM. THIS PROCESS IS CONSISTENT WITH BOARD POLICY PERTAINING TO FORM 990 REVIEW WITH THE FINANCE COMMITTEE CHARGED WITH RESPONSIBILITY FOR BOARD REVIEW OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS AND ORGANIZATION EXECUTIVES ARE REQUIRED, BY POLICY, TO SIGN A STATEMENT INDICATING THEY DO NOT OR WILL NOT ENGAGE IN ACTIVITIES THAT CONFLICT WITH THE ORGANIZATION'S ACTIVITIES. EXECUTIVE MANAGEMENT WORKS WITH BOARD OFFICERS IN THE ENFORCEMENT OF ANY POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS AND/OR EXECUTIVE OF THE ORGANIZATION, ASSURING COMPLIANCE WITH BOARD POLICY REGARDING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 17,436 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER FROM SOCIETY FOR HANDICAPPED CITIZENS OF 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 232318 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 639655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 412792 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 56172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 58201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 639655 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 56172 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 425631 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 304562 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 639655 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 152784 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 289762 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 639655 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BEH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307221900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHC FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHCF |
| ReturnHeader/Filer/EIN | 0 | 900805201 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307221900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4283 PARADISE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201954047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYER ROCHE & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 696 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOOSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3302620061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA L HOSTETLER |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T12:11:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.