Civic Intelligence

Shc Foundation Inc

990 • Fiscal year 2017 • EIN 90-0805201

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
4283 Paradise RoadSeville, OH 44273

(330) 722-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,207

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$933,195

Up $142,798 (+18%) from 2016

Net Assets

Up

$932,412

Up $150,727 (+19%) from 2016

Liabilities

Down

$783

Down $7,929 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$191,180

Up $15,091 (+8.6%) from 2016

Expenses

Up

$65,331

Up $28,082 (+75%) from 2016

Net Income

Down

$125,849

Down $12,991 (-9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $639,655Liabilities 2015: $0Net Assets 2015: $639,6552015Assets 2016: $790,397Liabilities 2016: $8,712Net Assets 2016: $781,6852016Assets 2017: $933,195Liabilities 2017: $783Net Assets 2017: $932,4122017Assets 2018: $996,111Liabilities 2018: $3,033Net Assets 2018: $993,0782018Assets 2019: $1,102,871Liabilities 2019: $0Net Assets 2019: $1,102,8712019Assets 2020: $1,170,538Liabilities 2020: $620Net Assets 2020: $1,169,9182020Assets 2021: $1,298,606Liabilities 2021: $228Net Assets 2021: $1,298,3782021Assets 2022: $1,437,443Liabilities 2022: $747Net Assets 2022: $1,436,6962022Assets 2023: $4,666,684Liabilities 2023: $6,720Net Assets 2023: $4,659,9642023Assets 2024: $5,260,166Liabilities 2024: $90,612Net Assets 2024: $5,169,5542024

Highlighted filing

2017

Assets$933,195
Liabilities$783
Net Assets$932,412
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $425,631Expenses 2015: $58,201Net Income 2015: $367,4302015Revenue 2016: $176,089Expenses 2016: $37,249Net Income 2016: $138,8402016Revenue 2017: $191,180Expenses 2017: $65,331Net Income 2017: $125,8492017Revenue 2018: $154,389Expenses 2018: $65,471Net Income 2018: $88,9182018Revenue 2019: $35,050Expenses 2019: $4,835Net Income 2019: $30,2152019Revenue 2020: $80,834Expenses 2020: $80,628Net Income 2020: $2062020Revenue 2021: $116,935Expenses 2021: $65,693Net Income 2021: $51,2422021Revenue 2022: $365,823Expenses 2022: $65,285Net Income 2022: $300,5382022Revenue 2023: $3,220,387Expenses 2023: $170,546Net Income 2023: $3,049,8412023Revenue 2024: $241,379Expenses 2024: $116,988Net Income 2024: $124,3912024

Highlighted filing

2017

Revenue$191,180
Expenses$65,331
Net Income$125,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$211,470
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$471,644$604,893▲ $133,249
Savings and Temporary Cash Investments$211,109$226,911▲ $15,802
Cash and Non-Interest-Bearing Accounts$14,744$5,390▼ $9,354
Pledges and Grants Receivable$37,620$4,940▼ $32,680
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$790,397$933,195▲ $142,798
Other Assets Total$54,580$90,361▲ $35,781
Liabilities
Accounts Payable and Accrued Expenses$8,712$783▼ $7,929
Total Liabilities$8,712$783▼ $7,929
Net Assets / Fund Balance
Unrestricted Net Assets$781,685$932,412▲ $150,727
Total Net Assets Fund Balance$781,685$932,412▲ $150,727
Total Liabilities and Net Assets / Fund Balance$790,397$933,195▲ $142,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$125,574-▲ $14,685-$104,992
2016$120,499-▲ $6,611-$125,574
2015$124,473-▼ $2,413-$120,499
2014-$124,473--$124,473
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Michael BehFinance Dire$82,207$82,207
Melanie Kasten-krauseSecretary$78,886$78,886

Board Members and Trustees

NameTitle
Joseph HarrisonPresident
Jeff PalkerTrustee
Mark SheeTrustee
Michael ConleyTrustee
Mike CaveyTrustee
John DunhamTreasurer
Andrew SchultzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,683
Program Service Revenue
$0
Investment Income
$14,503
Other Revenue
$72,994
All Other Contributions
$103,683
Change in Net Assets
$125,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,000
Other Expenses$12,331
Total Fundraising Expense$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,000--$53,000
Fees for Services Other--$10,000$10,000
Other Expenses-$1,269-$1,269
Office Expenses$331$218-$549
Fees for Services Accounting-$500-$500
Interest-$13-$13
Total Functional Expenses$53,331$2,000$10,000$65,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for Handicapped CitizensSeville, OH(c)(3)Financial Support$53,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,784
Fundraising Direct Expenses$20,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$49,579$49,579$8,654$40,925
Golf Outing$43,205$43,205$11,636$31,569
Total Events$92,784$92,784$20,290$72,494
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's finance director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shc Foundation
EIN
90-0805201
Phone
3307221900
Address
4283 PARADISE ROAD, SEVILLE, OH 44273

Signing Officer

Name
Michael Beh
Title
Finance Director
Phone
3307221900
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kasten-krause
Formed
2011
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
Dyer Roche & Company Inc
Address
PO BOX 696, WOOSTER, OH 44691
Preparer
Andrea L Hostetler
Phone
3302620061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Contract services 0 0 10,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income tax footnote 1: summary of significant accounting policies "the organization adopted the provisions of fasb asc 740-10 (formerly fin 48 "accounting for uncertainty in income taxes") which prescribes a recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. As a not-for-profit organization, the organization 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."”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0783
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHC 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/AllOtherContributionsAmt0103683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL BEH
IRS990/BooksInCareOfDetail/PhoneNum03307221900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04283 PARADISE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044273
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014744
IRS990/CashNonInterestBearingGrp/EOYAmt05390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103683
IRS990/CYGrantsAndSimilarPaidAmt053000
IRS990/CYInvestmentIncomeAmt014503
IRS990/CYOtherExpensesAmt012331
IRS990/CYOtherRevenueAmt072994
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0125849
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065331
IRS990/CYTotalFundraisingExpenseAmt010000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/FundraisingAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE KASTEN-KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF PALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SHEE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BEH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt278886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt882207
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020290
IRS990/FundraisingGrossIncomeAmt092784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt053000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentIncomeGrp/ExclusionAmt014503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0471644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0604893
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHC 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0781685
IRS990/NetAssetsOrFundBalancesEOYAmt0932412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072494
IRS990/NetUnrlzdGainsLossesInvstAmt024878
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331
IRS990/OfficeExpensesGrp/TotalAmt0549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054580
IRS990/OtherAssetsTotalGrp/EOYAmt090361
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/TotalAmt01269
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0MELANIE KASTEN-KRAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt07502
IRS990/PYOtherExpensesAmt02249
IRS990/PYOtherRevenueAmt063477
IRS990/PYRevenuesLessExpensesAmt0138840
IRS990/PYTotalExpensesAmt037249
IRS990/PYTotalRevenueAmt0176089
IRS990/ReconcilationRevenueExpnssAmt0125849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt0633585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633585
IRS990ScheduleA/TotalSupportAmt0668429
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104992
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt034000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0124473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124473
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAX FOOTNOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES "THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES") WHICH PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011636
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt053000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIETY FOR HANDICAPPED CITIZENS
IRS990ScheduleI/RecipientTable/RecipientEIN0341011571
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04283 PARADISE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHC 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/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 0 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIETY FOR HANDICAPPED CITIZENS I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341011571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIN. SUPPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04283 PARADISE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044273
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOCIETY FOR HANDICAPPED CITIZENS OF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOCIETY FOR HANDICAPPED CITIZENS OF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOCIETY FOR HANDICAPPED CITIZENS OF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790397
IRS990/TotalAssetsEOYAmt0933195
IRS990/TotalAssetsGrp/BOYAmt0790397
IRS990/TotalAssetsGrp/EOYAmt0933195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053331
IRS990/TotalFunctionalExpensesGrp/TotalAmt065331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08712
IRS990/TotalLiabilitiesEOYAmt0783
IRS990/TotalLiabilitiesGrp/BOYAmt08712
IRS990/TotalLiabilitiesGrp/EOYAmt0783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932412
IRS990/TotalProgramServiceExpensesAmt053331
IRS990/TotalRevenueGrp/ExclusionAmt014503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191180
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933195
IRS990/TotReportableCompRltdOrgAmt0161093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0932412
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307221900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,195
Liabilities
$783
Net assets
$932,412
Revenue
$191,180
Expenses
$65,331
Net income
$125,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.09$5.17$0.24$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$3.22$0.17$3.05
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.37$0.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.15$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.18$0.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.43$0.06$0.37