2023-11-07T11:55:12-05:00 2022-12-31 341176143 PENROD & GEORGE 421 INDEPENDENCE DR NAPOLEON OH 435459297 990 2022-01-01 237114015 HENRY CO ABILITIES RESOURCE COUNCIL % PENROD & GEORGE HENR 4195992892 PO BOX 581 NAPOLEON OH 43545 TERRY RETTIG PRESIDENT 4195992892 2023-11-06 true TERRY RETTIG 999009999 true CARMA RUPP P00002360 4195998045 2023-11-06 2022 2023-04-26 12:10:37Z TERRY RETTIG PO BOX 581 135 E MAUMEE NAPOLEON OH 43545 285278 false X X 1971 OH TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING AND RECREATIONAL ACTIVITIES. 10 10 10 120 0 67770 116000 98460 90311 1723 -1334 4629 2090 172582 207067 0 0 4714 11549 0 0 212124 180043 216838 191592 -44256 15475 845143 860968 350 845143 860618 TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING AND RECREATIONAL ACTIVITIES. false false 144196 75620 HOUSING, SHELTER PROVIDE HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 20 INDIVIDUALS 34907 14691 RECREATIONS, SPORTS, LEISURE, ATHLETICS RESPITE CAMPS AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 50 INDIVIDUALS 179103 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 10 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false OH X X TERRY RETTIG 4102090515 135 EAST MAUMEE NAPOLEON OH 43545 X JANAE ELLING TRUSTEE X 0 0 0 JEFF LIECHTY TRUSTEE X 0 0 0 JEFF MAASSEL TRUSTEE X 0 0 0 LAURIE MAASSEL TRUSTEE X 0 0 0 LANAE THOMPSON TRUSTEE X 0 0 0 JOHN CORDES VICE PRESIDE X 0 0 0 KRISTINE DICK TREASURER X 0 0 0 CANDY HEATH SECRETARY X 0 0 0 TERRY RETTIG PRESIDENT 1.00 X 0 0 0 false false false 25000 81159 9841 116000 HOUSE RENT 75620 75620 RECREATION ACTIVITIES 7711 7711 CAMP FEES 5455 5455 TRIP FEES 1525 1525 90311 3610 3610 67148 1499 73591 -6443 1499 -4944 -4944 6710 4620 2090 207067 90311 -1334 10709 8032 2677 840 630 210 6050 6050 230 230 8250 2062 6188 651 651 94740 94740 2846 2846 31610 31610 5381 1967 3414 RECREATIONAL ACTIVITIES 10463 10463 SERVICE COORDINATOR 7890 7890 CAMP FEES 5500 5500 PROJECT MANAGEMENT FEE 2700 2700 3732 3732 191592 179103 12489 0 57753 48168 102072 30534 1173050 526142 619257 646908 66061 135358 845143 860968 350 0 350 X 845143 860618 845143 860618 845143 860968 15475 X false false false X 40539 17937 17522 67770 116000 259768 122208 113011 76815 105270 97021 514325 162747 130948 94337 173040 213021 774093 774093 1743 4535 2786 1615 3610 14289 1743 4535 2786 1615 3610 14289 164490 135483 97123 174655 216631 788382 0.98190 0.98160 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150912 150912 1012669 516673 495996 9469 9469 646908 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED AND APPROVED AT A BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AND IS AVAILABLE ON ANOTHER'S WEB SITE.