2024-11-15T17:20:28-05:00 2023-12-31 341835652 BEILHARZ CONSULTING INC 200 PERRY STREET DEFIANCE OH 435122103 990 2023-01-01 237114015 HENRY CO ABILITIES RESOURCE COUNCIL HENR 4195992892 617 N WALNUT 12 BRYAN OH 43506 TERRY RETTIG PRESIDENT 4195992892 2024-11-15 true true KENT S BEILHARZ P00110631 4197821040 2024-11-15 2023 2024-10-15 13:58:12Z X TERRY RETTIG 617 N WALNUT 12 BRYAN OH 43506 198878 false X N/A X 1971 OH TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING AND RECREATIONAL ACTIVITIES 7 7 12 100 0 116000 45669 90311 146801 -1334 6408 2090 0 207067 198878 0 0 11549 16034 0 4320 180043 228035 191592 244069 15475 -45191 860968 815777 350 350 860618 815427 TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING AND RECREATIONAL ACTIVITIES false false 154943 78473 HOUSING, SHELTER PROVIDE HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 84626 68328 RECREATIONS, SPORTS, LEISURE, ATHLETICS RESPITE CAMPS AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITES 239569 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 1 0 false 12 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false OH X X HENERY COUNTY ABILITIES RESOURCE CO HENRY COUNTY ABILITIES RESOURCE CO 5033076806 617 N WALNUT 12 617 N WALNUT 12 BRYAN OH 43506 X JOHN CORDES TRUSTEE X 0 0 0 JEFF LIECHTY TRUSTEE X 0 0 0 JEFF MAASSEL TRUSTEE X 0 0 0 LANAE THOMPSON TRUSTEE X 0 0 0 TAMINE WRIGHT TRUSTEE X 0 0 0 KRISTINE DICK TREASURER, S 1.00 X 0 0 0 TERRY RETTIG PRESIDENT 1.00 X 0 0 0 false false false 19039 26630 45669 HOUSE RENT 78473 78473 RECREATION ACTIVITIES 68328 68328 146801 5640 5640 768 768 768 768 198878 153209 X 13451 13451 2583 2583 13766 13766 563 563 6733 6733 932 932 411 411 49121 49121 12593 12593 VIRGINA BEACH REC TRIP 36507 36507 GENERAL REPAIRS & MAINTAI 24364 24364 SAFE HARBOR 23262 23262 RECREATIONAL ACTIVITIES 16453 16453 43330 38830 180 4320 244069 239569 180 4320 48168 34445 30534 1175918 575286 646908 600632 135358 180700 860968 815777 350 350 350 350 X 860618 815427 860618 815427 860968 815777 -45191 X false false X 17937 17522 67770 116000 45669 264898 113011 76815 105270 97021 152441 544558 130948 94337 173040 213021 198110 809456 809456 4535 2786 1615 3610 6408 18954 4535 2786 1615 3610 6408 18954 135483 97123 174655 216631 204518 828410 0.97710 0.98190 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150912 150912 1018537 568817 449720 6469 6469 600632 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS MAIN OBJETIVES ARE TO RUN FAIR CONCESSION STANDS, A TALENT SHOW, AND APPLE BUTTER FEST CONCESSIONS. THERE WERE ALSO SMALL TASKS THAT VOLUNTEERS WERE BROUGHT INTO TO HELP WITH. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND SIGNED BY DESIGNATED BOARD MEMBERS / OFFICER'S FORM 990, PAGE 6, PART VI, LINE 19 COPY OF RETURN AVAILABLE UPON REQUEST AT NON-PROFIT LOCATION FORM 990, PART IX, LINE 24E LAWNCARE 14,664 0 0 CAMP EXPENSE 9,935 0 0 SUPPLIES 3,050 0 0 MILEAGE REIMBURSEMENT 2,746 0 0 SMALL REPAIRS 2,651 0 0 BOOTH EXPENSE 0 0 2,649 UTILITIES 2,301 0 0 FUNDRAISER EXPENSES 0 0 1,671 SNOW REMOVAL 1,650 0 0 SMALL TOOLS AND EQUIPMENT 1,433 0 0 INSPECTIONS 400 0 0 DUES AND SUBSCRIPTIONS 0 120 0 EMPLOYEE SUPPLIES 0 60 0 TOTAL 38,830 180 4,320