2025-02-14T15:01:42-06:00 2024-06-30 341310124 REA & ASSOCIATES INC PO BOX 1020 NEW PHILADELPHIA OH 446635120 990 2023-07-01 341805579 ADVOCACY CHOICES AND EMPOWERMENT INC ADVO 3303085742 115 THIRD ST SW PO BOX 621 NEW PHILADELPHIA OH 44663 TODD LITTLE EXECUTIVE DIRECTOR 3303085742 2025-02-08 1 1 LISA BEAMER CPA P00099001 3303396651 2025-02-07 2023 2025-03-06 01:10:19Z TODD LITTLE 115 THIRD ST SW PO BOX 621 NEW PHILADELPHIA OH 44663 207630 0 X N/A X 1994 OH TO REDUCE THE ISOLATION OF CONSUMERS OF MENTAL HEALTH AGENCIES, AND TO IMPROVE THEIR QUALITY OF LIFE 7 7 7 7 0 0 209777 206241 0 0 10 10 2781 1379 212568 207630 0 0 0 0 143463 115473 0 0 0 74802 71913 218265 187386 -5697 20244 188668 199921 11549 2558 177119 197363 TO REDUCE THE ISOLATION OF CONSUMERS OF MENTAL HEALTH AGENCIES AND TO IMPROVE THEIR QUALITY OF LIFE 0 0 102263 PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL DISABILITIES TO INTERACT WITH OTHER INDIVIDUALS ON A SOCIAL BASIS 102263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X TODD LITTLE 3303085742 115 THIRD ST SW PO BOX 621 NEW PHILADELPHIA OH 44663 SHANE JOHNSON VICE PRESIDENT 5.00 X X 0 0 0 STEPHANIE ARMSTRONG SECRETARY-TREASURER 5.00 X X 0 0 0 MATT WYATT PRESIDENT 20.00 X X 0 0 0 NELSON FREED IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 TODD LITTLE EXECUTIVE DIRECTOR 40.00 X 64760 0 0 CINDY FRANKLIN BOARD MEMBER 5.00 X 0 0 0 TOM BARTOW BOARD MEMBER 5.00 X 0 0 0 LAURIE DONLEY BOARD MEMBER 5.00 X 0 0 0 KIM SMITH BOARD MEMBER 5.00 X 0 0 0 64760 0 0 0 0 0 0 0 640 13250 192351 5200 206241 10 10 MISCELLANEOUS REVENUE 624310 1379 1379 1379 207630 1379 0 10 64760 32380 32380 41213 20607 20606 817 409 408 8683 4342 4341 18550 4673 13877 2501 625 1876 3074 1538 1536 9654 5558 4096 7832 7832 7064 3532 3532 ACTIVITIES 17678 17678 SUPPLIES 2874 1437 1437 WORKERS' COMPENSATION 2068 1034 1034 618 618 187386 102263 85123 0 172263 168659 14609 14619 0 15500 1641 988 41508 41508 0 0 155 155 188668 199921 11549 2558 11549 2558 X 0 0 0 0 177119 197363 177119 197363 188668 199921 20244 0 X X 0 1 X 1 0 X 188169 198448 194313 209777 201041 991748 188169 198448 194313 209777 201041 991748 991748 10 12 13 10 10 55 5567 2181 1303 2781 1379 13211 1005014 0.98680 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13118 13118 0 28390 28390 0 0 CREDIT CARDS PAYABLE 1002 PAYROLL TAXES WITHHELD 1556 2558 X 207630 0 207630 0 207630 187386 0 187386 0 187386 PART X, LINE 2: FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. PART X LINE 2 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE ANNUAL FILING AT THEIR REGULARLY SCHEDULED MEETING HELD BEFORE FILING THE REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A BOARD OF OFFICERS THAT TAKES RESPONSIBILITY FOR THE OVERSIGHT OF THE FORM 990. PART XII. LINE 2C THE ORGRANIZATION HAS NOT CHANGED THEIR PROCESS FROM PRIOR YEAR.