2024-11-15T07:40:11-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2023-01-01 311772684 HANNAH'S TREASURE CHEST HANN 9374385039 2490 TECHNICAL DR MIAMISBURG OH 45342 CANDICE DECLARK PEACE TRUSTEE 9375314182 2024-11-14 1 0 CANDICE DECLARK PEACE P00036990 9372260070 2024-11-15 2023 2024-10-15 13:58:12Z CANDICE PEACE 10100 INNOVATION DR STE 400 MIAMISBURG OH 45342 3769674 0 X HANNAHSTREASURE.ORG X 2001 OH TO ENRICH THE LIVES OF CHILDREN IN NEED. 12 12 12 0 0 0 2634414 3769674 0 0 0 0 0 0 2634414 3769674 0 0 0 0 188704 216164 0 0 58618 2619798 2718554 2808502 2934718 -174088 834956 1246282 1999748 150811 69321 1095471 1930427 X TO ENRICH THE LIVES OF CHILDREN IN NEED. 0 0 2599355 GENERAL ASSSISTANCE PROGRAM (GAP) - BY PARTNERING WITH RESPECTED SOCIAL SERVICE AGENCIES THROUGHOUT THE MIAMI VALLEY, HANNAH'S TREASURE CHEST PROVIDES CARE PACKAGES FOR CHILDREN IN NEED THAT INCLUDES NEW AND ENTLY USED CLOTHING, TOYS, BOOKS, GAMES, DIAPERS, PERSONAL CARE PRODUCTS, AND ANY EQUIPMENT REQUESTED SUCH AS A CAR SEAT OR STROLLER. 14226 GIVING ANGELS - PROVIDES HOLIDAY ASSISTANCE TO FAMILIES OF CHILDREN IN NEED BY PROVIDING 4 NEW GIFTS PER CHILD, A FAMILY MEAL GIFT CARD AND 1 HOUSEHOLD NEEDED ITEM. 21150 BEDS FOR BABIES - PROVIDES A SAFE SLEEP ENVIRONMENT FOR CHILDREN 3 AND UNDER. ITEMS DISTRIBUTED IN THIS PROGRAM ARE: PACK N PLAYS, BASSINETS, CRIBS, CRIB SIZE MATTRESSES AND TODDLER BEDS. 2634731 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEANNA MURPHY 9374385039 2490 TECHNICAL DR MIAMISBURG OH 45342 DEANNA MURPHY EXECUTIVE DIRECTOR 40.00 X X 79934 0 0 PATRICIA HILL CHAIRMAN 2.00 X X 0 0 0 RICK VALENCIA VICE CHAIRMAN 2.00 X X 0 0 0 JESSICA STICKEL SECRETARY 2.00 X X 0 0 0 PAT TURNBULL TREASURER 1.00 X X 0 0 0 SUE HILL TRUSTEE 1.00 X 0 0 0 GUS LAVER TRUSTEE 1.00 X 0 0 0 JILL KOORNDYK TRUSTEE 1.00 X 0 0 0 CANDICE DECLARK PEACE TRUSTEE 1.00 X 0 0 0 SHERYL PROBST TRUSTEE 2.00 X 0 0 0 BRENT BENSON TRUSTEE 1.00 X 0 0 0 VERHONDA PHILLIPS TRUSTEE 1.00 X 0 0 0 KALESSA ARCHER TRUSTEE 1.00 X 0 0 0 KATIE LY TRUSTEE 1.00 X 0 0 0 79934 0 0 0 0 0 0 0 34250 3735424 2816514 3769674 3769674 0 0 0 38170 13880 24290 148095 103426 31230 13439 9833 7866 590 1377 20066 16254 1003 2809 18939 16666 1894 379 3361 2958 336 67 14908 13119 1491 298 112374 89900 8990 13484 8 7 1 4672 4112 467 93 DONATED MERCHANDISE 2404433 2212078 192355 PROGRAM COSTS 125902 125902 REPAIRS AND MAINTENANCE 11570 9256 926 1388 OTHER 8000 6659 637 704 14387 12648 1449 290 2934718 2634731 241369 58618 525721 880593 28168 4671 700 0 531119 564550 1852 9979 498258 23824 2313 474434 10256 21062 146153 44459 1246282 1999748 105191 69321 45620 0 150811 69321 X 1047800 1503521 47671 426906 1095471 1930427 1246282 1999748 834956 0 X X 0 1 X 1 0 X 1601360 2525257 2527753 2577919 3697409 12929698 1601360 2525257 2527753 2577919 3697409 12929698 12929698 281 -245 2496 422 23840 26794 24055 19186 25861 60576 48425 178103 13134595 0.98440 0.98600 X 373650 373650 124608 23824 100784 474434 3347549 0 3347549 0 3347549 2934718 0 2934718 0 2934718 PART X, LINE 2 THE ORGANIZATION IS AN OHIO NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COPMLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES $33,898 PART XII, LINE 2D - OTHER ADJUSTMENTS FUNDRAISING EXPENSES $33,898 X 2816514 THRIFT SHOP VALUE 0 0 1 PART I, LINE 32B: HANNAH'S TREASURE CHEST PARTNERS WITH RESPECTED SOCIAL SERVICE ORGANIZTAIONS THROUGHOUT THE MIAMI VALLEY. WHEN A PARTNER AGENCY IDENTIFIES A CHILD IN NEED, HANNAH'S PROVIDES ESSENTIAL ITEMS TO THE AGENCY, WHICH IN TURN DELIVERS THEM TO THE CHILD IN NEED. MORE THAN 6,000 CHILDREN WERE SERVED THRU PARTNERSHIPS WITH 60+ SOCIAL SERVICE ORGANIZATIONS. 309 VOLUNTEERS WORKED 27,364 HOURS FULFILLING MORE THAN 4,000 CARE PACKAGES CONTAINING 288,129 USED DONATED ITEMS. ADDITIONALLY 4,088 NEW ITEMS WERE COLLECTED AND DISTRIBUTED TO 337 FAMILIES AT CHRISTMAS. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: BLANKETS AND BEARS - PROVIDES HANDMADE BLANKETS AND BEARS AND A CUDDLE BEAR BOOK TO BABIES IN NEED UNDER THE AGE OF 1. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW WITH THE BOARD PRIOR TO SIGNATURE ON THE ELECTRONIC FILING AUTHORIZATION. WHEN THE SIGNED AUTHORIZATION IS RECEIVED, THE RETURN IS TRANSMITTED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY REVIEW AND SIGN A STATEMENT REGARDING THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS. MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OR VERIFY THAT THEY HAVE NO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND RECEIPT OF APPROVAL FROM THE BOARD OF DIRECTORS.