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Nonprofit · EIN 23-7114015

HENRY CO ABILITIES RESOURCE COUNCIL

Tax-exempt · BRYAN, OH 43506

Financials

$326K$179K2024
Revenue Expenses · by fiscal year end
Financials of HENRY CO ABILITIES RESOURCE COUNCIL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$325,651$178,798$146,853$968,180$5,900$962,280
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.

NameTitleHours / weekCompensation
JOHN CORDESTRUSTEE
Trustee or director
–$0
JEFF LIECHTYTRUSTEE
Trustee or director
–$0
JEFF MAASSELTRUSTEE
Trustee or director
–$0
LANAE THOMPSONTRUSTEE
Trustee or director
–$0
TAMINE WRIGHTTRUSTEE
Trustee or director
–$0
KRISTINE DICKTREASURER, S
Officer
–$0
TERRY RETTIGPRESIDENT
Officer
–$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

990 for the year ended December 31, 2024

Program accomplishments

  • HOUSING, SHELTER PROVIDE HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
    Expenses $102,435 · revenue $82,387
  • RECREATIONS, SPORTS, LEISURE, ATHLETICS RESPITE CAMPS AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITES
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$198,878$244,069$815,777IRS
990December 2022$207,067$191,592$860,968IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

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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