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Nonprofit · EIN 31-0835094

SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY

Tax-exempt · CARLISLE, OH 45005

Financials

$1.5M$1.6M2023$1.9M$1.7M2024$2M$1.8M2025
Revenue Expenses · by fiscal year end
Financials of SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,968,804$1,777,792$191,012$2,276,017$206,460$2,069,557
December 31, 2024990$1,852,889$1,676,066$176,823$1,956,856$78,311$1,878,545
December 31, 2023990$1,520,119$1,641,974-$121,855$1,769,635$67,913$1,701,722
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$9,637
Program service revenue
$1,793,477
Investment income
$5,916
Net rental income
$20,510
Net income from gaming
$136,228
Other revenue
$159,774

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$115,939
Other salaries and wages
$912,397
Salaries, compensation and benefits (total)
$1,173,478
Professional fundraising fees
$0
Legal fees
$1,500
Accounting fees
$27,428
Occupancy
$105,335
Travel
$5,264
Depreciation
$91,104
Program services (functional)
$1,512,665
Management and general (functional)
$265,127

Balance sheet and other

Total assets, start of year
$1,956,856
Total assets, end of year
$2,276,017
Total liabilities, end of year
$206,460
Net assets, end of year
$2,069,557
Land, buildings and equipment
$597,666
Net assets without donor restrictions
$2,069,557
Gross receipts
$2,243,885
Employees
47
Volunteers
0
Year formed
1959
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
TAMMY TAULBEEEXECUTIVE DIRECTOR
Officer
40$86,289
ANGELA GAMBRELLBOARD MEMBER
Trustee or director
15$29,650
KENT SOUTHARDBOARD MEMBER
Trustee or director
1$0
HAROLD MCMULLENPRESIDENT
Trustee or director, Officer
1$0
SANDRA MCMULLENSECRETARY
Trustee or director, Officer
1$0
DYLAN KUHNBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
TAMMY TAULBEEEXECUTIVE DIRECTOR
Trustee or director
40$78,109
ANGELA GAMBRELLBOARD MEMBER
Trustee or director
15$18,850
KENT SOUTHARDBOARD MEMBER
Trustee or director
1$0
HAROLD MCMULLENPRESIDENT
Trustee or director, Officer
1$0
SANDRA MCMULLENSECRETARY
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
TAMMY TAULBEEEXECUTIVE DIRECTOR
Trustee or director
40$79,686
MELISSA BUEHLERBOARD MEMBER
Trustee or director
15$25,900
KENT SOUTHARDBOARD MEMBER
Trustee or director
1$0
HAROLD MCMULLENPRESIDENT
Trustee or director, Officer
1$0
SANDRA MCMULLENSECRETARY
Trustee or director, Officer
1$0
TABITHA KEETONBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
624 FAIRVIEW DR, CARLISLE, OH 45005-3145
Principal officer (990 for 2025)
HAROLD MCMULLEN, 624 FAIRVIEW DRIVE, CARLISLE, OH 45005
Signed the 990
HAROLD MCMULLEN, PRESIDENT
Phone
(937) 746-4201
Return prepared by
BRADY WARE & SCHOENFELD INC

Mission

MISSION IS TO PROVIDE FULL SERVICE CARE FOR INDIVIDUALS WHOM ARE DEVELOPMENTALLY DISABLED IN AN ICF/MR FACILITY.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDED FULL SERVICE CARE FOR 12 DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN ICF/MR FACILITY. IN ADDITION, PROVIDED EDUCATIONAL AND WORKSHOP EXPERIENCE FOR OTHER DISABLED INDIVIDUALS FROM THE COMMUNITY AT LARGE.
    Expenses $1,512,665 · revenue $1,796,513

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-0835094
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$2,276,017
Income (IRS master file)
$2,243,885

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,968,804$1,777,792$2,276,017IRS
990December 2024$1,852,889$1,676,066$1,956,856XML
990December 2023$1,520,119$1,641,974$1,769,635XML
990December 2022$1,631,657$1,483,934$1,882,640IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 31-0835094).

Questions about SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY

What is the EIN of SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY?
The employer identification number (EIN) of SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY is 31-0835094.
Is SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY 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 SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY?
The 990 for the year ended December 31, 2025 names HAROLD MCMULLEN.
Who are the officers and directors of SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY?
The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $86,289 (TAMMY TAULBEE, EXECUTIVE DIRECTOR).
How much revenue does SOCIETY FOR HANDICAPPED CITIZENS INC-WARREN COUNTY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,968,804, expenses of $1,777,792 and total assets of $2,276,017 at year end.

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