Nonprofit · EIN 23-7114015
HENRY CO ABILITIES RESOURCE COUNCIL
Tax-exempt · BRYAN, OH 43506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $325,651 | $178,798 | $146,853 | $968,180 | $5,900 | $962,280 |
| December 31, 2023 | 990 | $198,878 | $244,069 | -$45,191 | $815,777 | $350 | $815,427 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $160,225
- of which government grants
- $160,225
- Program service revenue
- $156,979
- Investment income
- $8,447
- Net gain from sales of assets
- $3,346
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,767
- Salaries, compensation and benefits (total)
- $16,973
- Professional fundraising fees
- $0
- Legal fees
- $412
- Accounting fees
- $20,855
- Depreciation
- $34,780
- Program services (functional)
- $175,969
- Management and general (functional)
- $120
- Fundraising (functional)
- $2,709
Balance sheet and other
- Total assets, start of year
- $815,777
- Total assets, end of year
- $968,180
- Total liabilities, end of year
- $5,900
- Net assets, end of year
- $962,280
- Land, buildings and equipment
- $762,609
- Publicly traded securities
- $157,111
- Gross receipts
- $325,651
- Employees
- 18
- Volunteers
- 100
- Year formed
- 1971
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CORDES | TRUSTEE Trustee or director | – | $0 |
| JEFF LIECHTY | TRUSTEE Trustee or director | – | $0 |
| JEFF MAASSEL | TRUSTEE Trustee or director | – | $0 |
| LANAE THOMPSON | TRUSTEE Trustee or director | – | $0 |
| TAMINE WRIGHT | TRUSTEE Trustee or director | – | $0 |
| KRISTINE DICK | TREASURER, S Officer | – | $0 |
| TERRY RETTIG | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CORDES | TRUSTEE Trustee or director | – | $0 |
| JEFF LIECHTY | TRUSTEE Trustee or director | – | $0 |
| JEFF MAASSEL | TRUSTEE Trustee or director | – | $0 |
| LANAE THOMPSON | TRUSTEE Trustee or director | – | $0 |
| TAMINE WRIGHT | TRUSTEE Trustee or director | – | $0 |
| KRISTINE DICK | TREASURER, S Officer | 1 | $0 |
| TERRY RETTIG | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 617 N WALNUT ST APT 12, BRYAN, OH 43506-1052
- In care of
- % PENROD & GEORGE
- Principal officer (990 for 2024)
- TERRY RETTIG, 617 N WALNUT 12, BRYAN, OH 43506
- Signed the 990
- TERRY RETTIG, PRESIDENT
- Phone
- (419) 599-2892
- Return prepared by
- BEILHARZ CONSULTING INC
Mission
TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING AND RECREATIONAL ACTIVITIES
Program accomplishments
- HOUSING, SHELTER PROVIDE HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIESExpenses $102,435 · revenue $82,387
- RECREATIONS, SPORTS, LEISURE, ATHLETICS RESPITE CAMPS AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITESExpenses $73,534 · revenue $74,592
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7114015
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $968,180
- Income (IRS master file)
- $325,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $325,651 | $178,798 | $968,180 | XML |
| 990 | December 2023 | $198,878 | $244,069 | $815,777 | XML |
| 990 | December 2022 | $207,067 | $191,592 | $860,968 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7114015).
Questions about HENRY CO ABILITIES RESOURCE COUNCIL
- What is the EIN of HENRY CO ABILITIES RESOURCE COUNCIL?
- The employer identification number (EIN) of HENRY CO ABILITIES RESOURCE COUNCIL is 23-7114015.
- Is HENRY CO ABILITIES RESOURCE COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HENRY CO ABILITIES RESOURCE COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY CO ABILITIES RESOURCE COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENRY CO ABILITIES RESOURCE COUNCIL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY CO ABILITIES RESOURCE COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HENRY CO ABILITIES RESOURCE COUNCIL?
- The 990 for the year ended December 31, 2024 names TERRY RETTIG.
- Who are the officers and directors of HENRY CO ABILITIES RESOURCE COUNCIL?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HENRY CO ABILITIES RESOURCE COUNCIL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $325,651, expenses of $178,798 and total assets of $968,180 at year end.
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