Holmes County Home Auxiliary
- Assets
- $342.9k
- Revenue
- $223.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Holmesville, OH
- Founding
- 07/2007
- Data as of
- 12/2021
- EIN
- 20-5598179
Organization Overview
Holmes County Home Auxiliary is located in Holmesville, OH. The organization was established in 2007. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holmes County Home Auxiliary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Holmes County Home Auxiliary generated $223.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $84.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S EXEMPT PURPOSE IS TO WORK WITH THE HOLMES COUNTY HOME, A COUNTY-SPONSORED NURSING HOME, AND TO THEREBY ASSIST IN PROVIDING CARE AND NURTURING TO THE AGED POPULATION OF HOLMES COUNTY, OHIO. THE ORGANIZATION AIDS THE RESIDENTS OF THE HOME BY SUPPLEMENTING THE COST OF AND/OR OFTEN SUPPLYING TOILETRIES, CLOTHING AND PROGRAM RELATED ITEMS, AS WELL AS ASSISTING IN THE COSTS OF OUTINGS AND ACTIVITIES. THE ORGANIZATIOIN ALSO ASSISTS RESIDENTS WHO ARE UNABLE TO AFFORD THE CARE AT THE HOME. THE ORGANIZATION PROVIDES VISITATION FOR THE RESIDENTS AND ENCOURAGES COMMUNITY VOLUNTEERISM AT THE HOME BY COORDINATING THE ACTIVITIES OF INDIVIDUALS AND ORGANIZATIONS PROVIDING SERVICES TO THE RESIDENTS. THE ORGANIZATIN ASSISTS IN PUBLICIZING THE PURPOSE, NEED AND OBJECTIVES OF THE HOME AND DISSEMINATES INFORMATION ABOUT ANY LEVIES THAT WOULD PROVIDE FUNDING FOR THE HOME AND THE IMPACT OF THE PASSAGE OR FAILURE OF SUCH LEVIES ON THE OVERALL MISSION OF THE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST IN PROVIDING CARE AND NURTURING OF THE AGED POPULATION OF HOLMES COUNTY, OHIO BY SUPPLEMENTING THE COST OF AND/OR SUPPLYING TOILETRIES, CLOTHING AND PROGRAM RELATED ITEMS, AS WELL AS ASSISTING IN THE COSTS OF OUTINGS, ACTIVITIES AND THE COST OF CARE.
ASSIST IN PROVIDING CARE AND NURTURING OF THE AGED POPULATION OF HOLMES COUNTY, OHIO BY SUPPLEMENTING THE COST OF AND/OR SUPPLYING TOILETRIES, CLOTHING AND PROGRAM RELATED ITEMS, AS WELL AS ASSISTING IN THE COSTS OF OUTINGS, ACTIVITIES AND THE COST OF CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Hooper Vice Preside | OfficerTrustee | $0 | |
Julie Allison Treasurer | OfficerTrustee | $0 | |
Martin Lemon President | OfficerTrustee | $0 | |
Deb Donley Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $206,059 |
| Membership dues | $32 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,319 |
| Total Program Service Revenue | $0 |
| Investment income | $401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,720 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | -$462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $192 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $570 |
| All other expenses | $9,714 |
| Total functional expenses | $84,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,982 |
| Savings and temporary cash investments | $271,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $342,862 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$10 |
| Total liabilities | -$10 |
| Net assets without donor restrictions | $342,872 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $342,862 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southfiled Village Inc South Bend, IN | $15,089,034 | $10,031,683 |
St Margaret Hall Cincinnati, OH | $35,566,000 | $11,048,308 |
Little Sisters Of The Poor Of The State Of Pennsylvania Pittsburgh, PA | $36,794,408 | $11,260,040 |
Humility House Austintown, OH | $4,885,284 | $6,320,570 |
Springhurst Health And Rehab Louisville, KY | $10,122,755 | $8,527,062 |
Wyncote Church Home Wyncote, PA | $22,580,149 | $7,662,273 |
The Ohio Masonic Home Springfield, OH | $152,363,585 | $9,641,517 |
Maple Village Warminster, PA | $31,542,157 | $7,878,022 |
Community Choices Inc Redford, MI | $848,088 | $6,961,985 |
Franciscan Care Center Toledo, OH | $12,715,605 | $7,718,899 |
Evansville Protestant Home Inc Evansville, IN | $8,666,812 | $7,912,950 |
United Methodist Retirement Community Inc Wilmore, KY | $22,813,837 | $8,420,185 |