Henry Co Abilities Resource Council
- Assets
- $861.0k
- Revenue
- $207.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Napoleon, OH
- Founding
- 11/1971
- Data as of
- 12/2022
- EIN
- 23-7114015
Organization Overview
Henry Co Abilities Resource Council is located in Napoleon, OH. The organization was established in 1971. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Henry Co Abilities Resource Council employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry Co Abilities Resource Council 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 12/2022, Henry Co Abilities Resource Council generated $207.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $191.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING, SHELTER PROVIDE HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 20 INDIVIDUALS
RECREATIONS, SPORTS, LEISURE, ATHLETICS RESPITE CAMPS AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 50 INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janae Elling Trustee | Trustee | $0 | |
Jeff Liechty Trustee | Trustee | $0 | |
Jeff Maassel Trustee | Trustee | $0 | |
Laurie Maassel Trustee | Trustee | $0 | |
Lanae Thompson Trustee | Trustee | $0 | |
John Cordes Vice Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,000 |
| Total Program Service Revenue | $90,311 |
| Investment income | $3,610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,944 |
| Net Income from Fundraising Events | $2,090 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,067 |
| 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 | $10,709 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $840 |
| Fees for services: Management | $6,050 |
| Fees for services: Legal | $230 |
| Fees for services: Accounting | $8,250 |
| 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 | $651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,740 |
| Travel | $2,846 |
| 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 | $31,610 |
| Insurance | $5,381 |
| All other expenses | $3,732 |
| Total functional expenses | $191,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,168 |
| Savings and temporary cash investments | $30,534 |
| 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 | $646,908 |
| Investments—publicly traded securities | $135,358 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $860,968 |
| Accounts payable and accrued expenses | $350 |
| 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 | $0 |
| Total liabilities | $350 |
| Net assets without donor restrictions | $0 |
| 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 | $860,618 |
| Total liabilities and net assets/fund balances | $860,968 |