HANNAHS HOME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HANNAHS HOME (EIN 34-1869974)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201323189349309262
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T22:46:15-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341869974EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HANNAHS HOMEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHANNNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line18525 Lakeshore BlvdAddressLine1
CityMentorCity
StateOHState
ZIP Code440601516ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDave BucholtzName
TitlePRESIDENTTitle
Phone4402099615Phone
Date Signed2013-11-12DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLarry Brainard CPAName
PTINP01353305PTIN
Date Prepared2013-11-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGeorge LoderNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line190347 Mentor RoadAddressLine1
CityMentorCity
StateOHState
ZIP Code44060ZIPCode
FieldValueIRS element (for citing)
Gross Receipts124516GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionCrisis pregnancy facilityActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year114364ContributionsGrantsPriorYear
Contributions Grants Current Year69884ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year369InvestmentIncomePriorYear
Investment Income Current Year7027InvestmentIncomeCurrentYear
Other Revenue Prior Year53729OtherRevenuePriorYear
Other Revenue Current Year40769OtherRevenueCurrentYear
Total Revenue Prior Year168462TotalRevenuePriorYear
Total Revenue Current Year117680TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year142219SalariesEtcPriorYear
Salaries Etc Current Year62535SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year103221OtherExpensePriorYear
Other Expenses Current Year83599OtherExpensesCurrentYear
Total Expenses Prior Year245440TotalExpensesPriorYear
Total Expenses Current Year146134TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-76978RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-28454RevenuesLessExpensesCY
Total Assets BOY913689TotalAssetsBOY
Total Assets EOY885546TotalAssetsEOY
Total Liabilities EOY311TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY913689NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY885235NetAssetsOrFundBalancesEOY
Mission DescriptionCrisis pregnancy facilityMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense98415Expense
DescriptionHannah9s Home is a Boarding School facility for young women in crisis pregnancy.Description
Total Program Service Expense98415TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDave BucholtzNamePerson
Telephone Number4402099615TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15672 Marine ParkwayAddressLine1
CityMentorCity
StateOHState
ZIP Code44060ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Dave Babuder
Board Member1.00X000
Dave Bucholtz
President1.00X000X
George Loder
Secretary1.00X000X
Jeff Senter
Board Member1.00X000
Michelle Spansel
Board Member1.00X000
Missy Knight
Board Member1.00X000
Peggy Wheeler
Board Member1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions69884AllOtherContributions
Total Contributions69884TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7027TotalRevenueColumn
Related Or Exempt Function Income7027RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events47605GrossIncomeFundraisingEvents
Fundraising Direct Expenses6836FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column40769TotalRevenueColumn
Exclusion$40,769ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column117680TotalRevenueColumn
Related Or Exempt Function Income7027RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$40,769ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total54582Total
Program Services26116ProgramServices
Management And General28466ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7953Total
Program Services5378ProgramServices
Management And General2575ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4146Total
Management And General4146ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1792Total
Management And General1792ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3622Total
Management And General3622ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16868Total
Program Services15538ProgramServices
Management And General1330ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total517Total
Program Services517ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total305Total
Program Services305ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total27386Total
Program Services26136ProgramServices
Management And General1250ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9579Total
Program Services8647ProgramServices
Management And General932ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionProgramming for ResidentsDescription
Total19384Total
Program Services15778ProgramServices
Management And General3606ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total146134Total
Program Services98415ProgramServices
Management And General47719ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20777BOY
EOY15396EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2015BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY975BOY
EOY1592EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1112203LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec310057LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY829532BOY
EOY802146EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY51415BOY
EOY57437EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8975BOY
EOY8975EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY913689BOY
EOY885546EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY311EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY311EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY829518BOY
EOY803820EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY84171BOY
EOY81415EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY913689BOY
EOY885235EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY913689BOY
EOY885546EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-28454ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years327955CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years136437CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119873CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year114364CurrentTaxYearMinus1Year
Current Tax Year76820CurrentTaxYear
Total775449Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years327955CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years136437CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119873CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year114364CurrentTaxYearMinus1Year
Current Tax Year76820CurrentTaxYear
Total775449Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total125982AmountsSubstContributorsTotal
Public Support Total170649467PublicSupportTotal170
Total Support775449TotalSupport
Public Support Pertcentage1700.83750PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85690PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1112203InvestmentCostOrOtherBasis
Depreciation310057Depreciation
Book Value802146BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings802146TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Time Share8000
Service Mark975
FieldValueIRS element (for citing)
Total Book Value Other Assets8975TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LuncheonNameOfEvent1
Gross Receipts Event19451GrossReceiptsEvent1
Gross Revenue Event19451GrossRevenueEvent1
Other Direct Expenses Event14095OtherDirectExpensesEvent1
Name Of Event2Baby BottlesNameOfEvent2
Gross Receipts Event234661GrossReceiptsEvent2
Gross Revenue Event234661GrossRevenueEvent2
Other Direct Expenses Event2886OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events3493GrossReceiptsOtherEvents
Gross Revenue Other Events3493GrossRevenueOtherEvents
Other Direct Expenses Other Events1855OtherDirectExpensesOtherEvents
Gross Receipts Total47605GrossReceiptsTotal
Gross Revenue Total Events47605GrossRevenueTotalEvents
Other Direct Expenses Total Events6836OtherDirectExpensesTotalEvents
Direct Expense Summary Events6836DirectExpenseSummaryEvents
Net Income Summary40769NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11Board of Directors reviewed the Form 990
O02Governing documents etc available to public Part VI line 19Governing documents available to public upon request

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