HANNAHS HOME: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HANNAHS HOME (EIN 34-1869974)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201213199349307171
Schema version
2011v1.2
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)
Timestamp2012-11-14T21:46:02-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

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)
NameLarry BrainardName
TitleTREASURERTitle
Phone4402099615Phone
Date Signed2012-11-12DateSigned
Authorize Third PartyfalseAuthorizeThirdParty
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 1395AddressLine1
CityMentorCity
StateOHState
ZIP Code44060ZIPCode
FieldValueIRS element (for citing)
Gross Receipts187238GrossReceipts
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 Employees13TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year119873ContributionsGrantsPriorYear
Contributions Grants Current Year114364ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6984InvestmentIncomePriorYear
Investment Income Current Year369InvestmentIncomeCurrentYear
Other Revenue Prior Year45639OtherRevenuePriorYear
Other Revenue Current Year53729OtherRevenueCurrentYear
Total Revenue Prior Year172496TotalRevenuePriorYear
Total Revenue Current Year168462TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year165039SalariesEtcPriorYear
Salaries Etc Current Year142219SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year127433OtherExpensePriorYear
Other Expenses Current Year103221OtherExpensesCurrentYear
Total Expenses Prior Year292472TotalExpensesPriorYear
Total Expenses Current Year245440TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-119976RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-76978RevenuesLessExpensesCY
Total Assets BOY990667TotalAssetsBOY
Total Assets EOY913689TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY990667NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY913689NetAssetsOrFundBalancesEOY
Mission DescriptionCrisis pregnancy facilityMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense176757Expense
DescriptionHannahs Home is a Boarding School facility for young women in crisis pregnancyDescription
Total Program Service Expense176757TotalProgramServiceExpense
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 With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
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 PersonLarry BrainardNamePerson
Telephone Number4402099615TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13918 Charles WayAddressLine1
CityPerryCity
StateOHState
ZIP Code44081ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Anne Bucholtz
Board Member1.00X000
Dave Babuder
Board Member1.00X000
Dave Bucholtz
President1.00X000X
George Loeder
Secretary1.00X000X
Larry Brainard
Treasurer1.00X000X
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 Contributions114364AllOtherContributions
Total Contributions114364TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column369TotalRevenueColumn
Related Or Exempt Function Income369RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events72505GrossIncomeFundraisingEvents
Fundraising Direct Expenses18776FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column53729TotalRevenueColumn
Exclusion$53,729ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column168462TotalRevenueColumn
Related Or Exempt Function Income369RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$53,729ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total127715Total
Program Services87801ProgramServices
Management And General39914ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total57Total
Program Services57ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14447Total
Program Services10641ProgramServices
Management And General3806ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5050Total
Management And General5050ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3831Total
Management And General3831ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6658Total
Management And General6658ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23798Total
Program Services21845ProgramServices
Management And General1953ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1994Total
Program Services1994ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total797Total
Program Services797ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total1851Total
Program Services1851ProgramServices

Depreciation Depletion DepreciationDepletion

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

Insurance Insurance

FieldValueIRS element (for citing)
Total11919Total
Program Services8619ProgramServices
Management And General3300ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionProgramming for ResidentsDescription
Total19937Total
Program Services17016ProgramServices
Management And General2921ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total245440Total
Program Services176757ProgramServices
Management And General68683ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31113BOY
EOY20777EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY2015EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY932BOY
EOY975EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1112902LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec283370LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY856918BOY
EOY829532EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY92729BOY
EOY51415EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8975BOY
EOY8975EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY990667BOY
EOY913689EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY900667BOY
EOY829518EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY90000BOY
EOY84171EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY990667BOY
EOY913689EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY990667BOY
EOY913689EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-76978ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years158879CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years327955CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years136437CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year119873CurrentTaxYearMinus1Year
Current Tax Year114364CurrentTaxYear
Total857508Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158879CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years327955CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years136437CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year119873CurrentTaxYearMinus1Year
Current Tax Year114364CurrentTaxYear
Total857508Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total122700AmountsSubstContributorsTotal
Public Support Total170734808PublicSupportTotal170
Total Support857508TotalSupport
Public Support Pertcentage1700.85690PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99920PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1112902InvestmentCostOrOtherBasis
Depreciation283370Depreciation
Book Value829532BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings829532TotalOfBookValueLandBuildings

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 Event115875GrossReceiptsEvent1
Gross Revenue Event115875GrossRevenueEvent1
Other Direct Expenses Event19776OtherDirectExpensesEvent1
Name Of Event2Baby BottlesNameOfEvent2
Gross Receipts Event239871GrossReceiptsEvent2
Gross Revenue Event239871GrossRevenueEvent2
Other Direct Expenses Event23415OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events16759GrossReceiptsOtherEvents
Gross Revenue Other Events16759GrossRevenueOtherEvents
Other Direct Expenses Other Events5585OtherDirectExpensesOtherEvents
Gross Receipts Total72505GrossReceiptsTotal
Gross Revenue Total Events72505GrossRevenueTotalEvents
Other Direct Expenses Total Events18776OtherDirectExpensesTotalEvents
Direct Expense Summary Events18776DirectExpenseSummaryEvents
Net Income Summary53729NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)Board of Directors reviewed the Form 990
02. Governing documents, etc, available to public (Part VI, line 19)Governing documents available to public upon request

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