2017-06-29T12:26:53-04:00 2016-12-31 341702808 M E CARROCCE CPA P O BOX 3466 Boardman OH 44513 990EZ 2016-01-01 320306942 OLIVE BRANCH MINISTRIES OLIV 8427 KNOX SCHOOL ROAD MINERVA OH 44657 KATHERINE FALB ASST TREASURER 3304280452 2017-06-30 true Marilyn E Carrocce P00057294 3307583000 24.101.134.136 2017-07-06 11:35:06 3440712017187czpetks 2017-07-06 P 626530A69423A3FE7D2A33F6FA47299B8204C4E2 626530A69423A3FE7D2A33F6FA47299B8204C4E2 2016 2021-01-29 14:40:06Z X X X X 162632 X 42917 52635 67080 46457 20623 116175 124341 3949 128290 -12115 12090 -25 X 12090 2197 0 0 0 0 12090 2197 0 2222 12090 -25 SEE SCHEDULE O PROGRAM SERVICES ARE HOUSING EXPENSES INCURRED FOR THE RESIDENCE OF MENTALLY CHALLENGED ADULTS 0 LOYAL YODER BOARD MEMBER 1.00 0 0 0 OLEN YODER BOARD MEMBER 1.00 0 0 0 WAYNE FALB BOARD MEMBER 1.00 0 0 0 KATHERINE FALB ASST TREASURER STATUTORY AGENT 3.00 1920 0 0 DAVID MILLER BOARD MEMBER 1.00 0 0 0 GLEN COBLENZ BOARD MEMBER 1.00 0 0 0 MAREITTA SCHROCK BOOKKEEPER 3.00 1260 0 0 JEREMY YODER DIRECTOR 40.00 28307 0 0 MICHAEL YODER LIFE COACH 40.00 4038 0 0 DAVID OVERHOLT BOARD MEMBER 1.00 0 0 0 JUSTIN YODER BOARD MEMBER 1.00 0 0 0 false false false false false false false false false OH MAREITTA SCHROCK 143 JEFFERSON ST E HARTVILLE OH 44632 3304280452 false false false false false false false false false false false NONE NONE true X 26071 29647 28930 36649 42917 164214 34508 69703 128218 127956 119715 480100 60579 99350 157148 164605 162632 644314 644314 1000 8000 4900 13900 1000 8000 4900 13900 60579 100350 165148 169505 162632 658214 0.97890 0.97380 0.02000 0.03000 X X false OH AUCTION 40405 1500 38905 13384 13955 933 1689 KETTLE CORN 14877 14877 1652 993 5 13298 13298 12175 157 1519 68580 1500 67080 13384 27782 1090 4201 46457 20623 General explanation attachment 990-EZ PART III EXEMPT PURPOSE: TO PROVIDE RESIDENTIAL HOUSING SERVICES TO MENTALLY HANDICAPPED ADULTS. Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 3,571BANK CHARGES 334GIFTS 44 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 433CREDIT CARD PAYABLE 0 1,789