Civic Intelligence

Council on Rural Service Programs Inc.

990 • Fiscal year 2014 • EIN 23-7299345

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

201 R M Davis Parkway No BPiqua, OH 45356

(937) 778-5220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,998

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,178,579

Up $240,763 (+4.9%) from 2013

Net Assets

Down

$3,748,731

Down $103,309 (-2.7%) from 2013

Liabilities

Up

$1,429,848

Up $344,072 (+32%) from 2013

Revenue

Down

$14,470,179

Down $209,766 (-1.4%) from 2013

Expenses

Down

$14,573,488

Down $401,290 (-2.7%) from 2013

Net Income

Up

-$103,309

Up $191,524 (+65%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,633,895Liabilities 2010: $1,170,919Net Assets 2010: $4,462,9762010Assets 2011: $5,155,533Liabilities 2011: $1,001,460Net Assets 2011: $4,154,0732011Assets 2012: $5,407,792Liabilities 2012: $1,262,632Net Assets 2012: $4,145,1602012Assets 2013: $4,937,816Liabilities 2013: $1,085,776Net Assets 2013: $3,852,0402013Assets 2014: $5,178,579Liabilities 2014: $1,429,848Net Assets 2014: $3,748,7312014Assets 2015: $4,997,998Liabilities 2015: $1,178,301Net Assets 2015: $3,819,6972015Assets 2016: $8,608,418Liabilities 2016: $2,738,329Net Assets 2016: $5,870,0892016Assets 2017: $8,349,804Liabilities 2017: $2,450,716Net Assets 2017: $5,899,0882017Assets 2018: $8,075,333Liabilities 2018: $2,391,566Net Assets 2018: $5,683,7672018Assets 2019: $8,073,379Liabilities 2019: $2,107,986Net Assets 2019: $5,965,3932019Assets 2020: $7,966,043Liabilities 2020: $1,750,799Net Assets 2020: $6,215,2442020Assets 2021: $8,256,507Liabilities 2021: $1,536,754Net Assets 2021: $6,719,7532021Assets 2022: $11,677,673Liabilities 2022: $4,600,439Net Assets 2022: $7,077,2342022Assets 2023: $10,349,599Liabilities 2023: $3,210,779Net Assets 2023: $7,138,8202023Assets 2024: $10,729,927Liabilities 2024: $3,436,300Net Assets 2024: $7,293,6272024

Highlighted filing

2014

Assets$5,178,579
Liabilities$1,429,848
Net Assets$3,748,731

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $18,076,0172010Expenses 2011: $16,808,7942011Expenses 2012: $16,323,9252012Revenue 2013: $14,679,945Expenses 2013: $14,974,778Net Income 2013: -$294,8332013Revenue 2014: $14,470,179Expenses 2014: $14,573,488Net Income 2014: -$103,3092014Revenue 2015: $14,773,453Expenses 2015: $14,702,487Net Income 2015: $70,9662015Revenue 2016: $18,032,466Expenses 2016: $15,984,661Net Income 2016: $2,047,8052016Revenue 2017: $15,749,362Expenses 2017: $15,723,118Net Income 2017: $26,2442017Revenue 2018: $14,833,609Expenses 2018: $15,045,140Net Income 2018: -$211,5312018Revenue 2019: $15,750,367Expenses 2019: $15,474,788Net Income 2019: $275,5792019Revenue 2020: $16,270,478Expenses 2020: $16,028,611Net Income 2020: $241,8672020Revenue 2021: $16,921,339Expenses 2021: $16,427,641Net Income 2021: $493,6982021Revenue 2022: $19,715,484Expenses 2022: $19,341,224Net Income 2022: $374,2602022Revenue 2023: $19,222,811Expenses 2023: $19,173,230Net Income 2023: $49,5812023Revenue 2024: $19,545,925Expenses 2024: $19,403,320Net Income 2024: $142,6052024

Highlighted filing

2014

Revenue$14,470,179
Expenses$14,573,488
Net Income-$103,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$14,470,179
Mission and Program Overview

Mission

We provide a unique mix of learning and social experience to develop competence, motivation, and behavior for a better life and stronger community.

To provide comprehensive and support services to individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,622,118$2,604,322▼ $17,796
Pledges and Grants Receivable$879,993$1,253,622▲ $373,629
Savings and Temporary Cash Investments$1,032,747$889,490▼ $143,257
Cash and Non-Interest-Bearing Accounts$359,067$383,047▲ $23,980
Accounts Receivable$661$491▼ $170
Total Assets$4,937,816$5,178,579▲ $240,763
Other Assets Total$43,230$47,607▲ $4,377
Liabilities
Accounts Payable and Accrued Expenses$1,074,474$1,418,741▲ $344,267
Deferred Revenue$11,302$11,107▼ $195
Total Liabilities$1,085,776$1,429,848▲ $344,072
Net Assets / Fund Balance
Unrestricted Net Assets$3,852,040$3,748,731▼ $103,309
Total Net Assets Fund Balance$3,852,040$3,748,731▼ $103,309
Total Liabilities and Net Assets / Fund Balance$4,937,816$5,178,579▲ $240,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,104$1,600,995$3,476,099
Other Land Buildings$274,965$1,035,565$1,310,530
Land$434,518-$434,518
Equipment$19,735$183,467$203,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$43,230$1,310▲ $3,428-$47,607
2013$38,296$1,860▲ $3,636-$43,230
2012$32,486$2,080▲ $3,730-$38,296
2011$31,151$2,345▼ $710-$32,486
2010$25,937$2,403▲ $3,027-$31,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SchwanitzInterim Exec. DirectorFT$95,102$17,896$112,998
Millie WorykHr DirectorFT$80,235$12,762$92,997

Board Members and Trustees

NameTitle
Janet JulianChair (jan-jul) Past Chair (aug-dec)
Randy FisherSEC'Y (JAN-JUL) VICE CHAIR (AUG-DEC)
Doug EakinVice Chair (jan-jul) Chair (aug-dec)
Cheryl BueckerTrustee
Dustin DavisTrustee
Emerson BrewerTrustee
Judy TerryTrustee
Laurie WhiteTrustee
Gerald WaughTrustee (aug-dec)
Brandi BurgerTrustee (jan-aug)
Laura ZureichTrustee (jan-may)
Kari EckardTrustee (oct-dec)
William LutzTrustee (oct-dec)

Highest Paid Contractors

ContractorServicesLocationCompensation
US Foods INCFood ServicesPO BOX 98761, Chicago, IL 60693$184,076
Perry Protech It DivisionComputer Support545 WEST MARKET STREET, Lima, OH 45801$139,309
Greenville Truck & Trailer Repair ShopRepair Services300 EDISON ROAD, Greenville, OH 45331$122,710
Revenue and Support

Revenue Composition

Contributions and Grants
$13,699,411
Program Service Revenue
$763,230
Investment Income
$6,600
Other Revenue
$938
All Other Contributions
$297,546
Change in Net Assets
$-103,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,470,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$519,804
Total Revenue per Audited Statements
$14,989,983
Total Revenue per Form 990
$14,470,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,638,955
Other Expenses$3,934,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,598,894$338,111-$7,937,005
Occupancy$1,219,992$27,182-$1,247,174
Payroll Taxes$851,285$50,743-$902,028
Other Employee Benefits$785,606$26,173-$811,779
Pension Plan Contributions$750,542$31,606-$782,148
Fees for Services Other$345,352$75,644-$420,996
Travel$300,357$3,755-$304,112
Current Officers, Directors, Trustees, and Key Employees$20,599$185,396-$205,995
Depreciation Depletion$138,279$9,003-$147,282
All Other Expenses$43,784--$43,784
Fees for Services Accounting-$39,025-$39,025
Fees for Services Legal-$29,330-$29,330
Advertising$19,757--$19,757
Other Expenses$4,554$1,974-$4,554
Total Functional Expenses$13,755,546$817,942$0$14,573,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,093,292
Expenses per Audited Statements$14,573,488
Total Expenses per Form 990$14,573,488
Expenses Not Reported on Form 990$519,804
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The council's draft form 990 is first presented to and reviewed by the finance committee. Then, the draft form 990 is presented to the entire board at the board meeting. The entire board votes to approve the form 990 for filing.

Form 990, Part VI, Section B, Line 12C

Council on rural service programs, inc. Monitors compliance of its conflict of interest policy by sending letters annually to all board members and key employees inquiring as to knowledge of a conflict of interest. All employees are reminded periodically that any noted conflict of interest needs to be disclosed.

Form 990, Part VI, Section B, Line 15

Compensation and comparability studies are completed every three years for all job positions as this is a requirement of one of the council's grant agreements.

Form 990, Part VI, Section C, Line 19

Financial statements are sent annually to government funding sources. Governing documents and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Council on Rural Service Programs Inc
EIN
23-7299345
Phone
9377785220
Address
201 R M DAVIS PARKWAY NO B, PIQUA, OH 45356

Signing Officer

Name
Dan Schwanitz
Title
Interim Executive Director
Phone
9377785220
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schwanitz
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
417
Volunteers
135

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee is charged with oversight of the independent audit.

Financial Statement Notes

PART V, LINE 4:

The council intends to use the endowment fund to be the foundation on which the council's future programs will be built. The funds will be invested for the future with money earned from interest and dividends being used for organizational and growth purposes. The fund will expand the potential for locally designed programs to improve the possibilities for those whose lives are not all they can be.

PART X, LINE 2:

The organization evaluates the income tax positions taken or expected to be taken in the informational or income tax returns filed by the organization to determine whether a liability for uncertain positions exist and whether a liability for such uncertain positions should be recognized. The organization is exempt from income taxes and management believes that it has not engaged in any activities that would disqualify them from tax-exempt status or create a significant income tax liability from unrelated business income. The organization's informational filings are subject to audit by various tax authorities. The organization's open audit periods are 2011-2014.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (JAN-JUL) PAST CHAIR (AUG-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (JAN-JUL) CHAIR (AUG-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC'Y (JAN-JUL) VICE CHAIR (AUG-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (JAN-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (JAN-AUG)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (AUG-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (OCT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (OCT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013401865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03674
IRS990/GrossReceiptsAmt014470179
IRS990/GrossRentsGrp/RealAmt0442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02926
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02820027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02622118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02604322
IRS990/LandBldgEquipCostOrOtherBssAmt05424349
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE A UNIQUE MIX OF LEARNING AND SOCIAL EXPERIENCE TO DEVELOP COMPETENCE, MOTIVATION, AND BEHAVIOR FOR A BETTER LIFE AND STRONGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03852040
IRS990/NetAssetsOrFundBalancesEOYAmt03748731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03674
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0442
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027182
IRS990/OccupancyGrp/ProgramServicesAmt01219992
IRS990/OccupancyGrp/TotalAmt01247174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043230
IRS990/OtherAssetsTotalGrp/EOYAmt047607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811779
IRS990/OtherExpensesGrp/Desc0PROGRAM/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2MENTAL HEALTH THERAPY
IRS990/OtherExpensesGrp/Desc3UNIFORMS/RECOGNITION/FI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OtherExpensesGrp/ProgramServicesAmt01221870
IRS990/OtherExpensesGrp/ProgramServicesAmt1368192
IRS990/OtherExpensesGrp/ProgramServicesAmt286483
IRS990/OtherExpensesGrp/ProgramServicesAmt34554
IRS990/OtherExpensesGrp/TotalAmt01223844
IRS990/OtherExpensesGrp/TotalAmt1368192
IRS990/OtherExpensesGrp/TotalAmt286483
IRS990/OtherExpensesGrp/TotalAmt34554
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496
IRS990/OtherRevenueTotalAmt0496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07598894
IRS990/OtherSalariesAndWagesGrp/TotalAmt07937005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0851285
IRS990/PayrollTaxesGrp/TotalAmt0902028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0750542
IRS990/PensionPlanContributionsGrp/TotalAmt0782148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0879993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01253622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SCHWANITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763230
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 150 YOUTH AND FAMILIES IN DARKE, MIAMI, PREBLE, AND SHELBY COUNTIES. THE CORPORATION HAS ALTERNATIVE EDUCATION PROGRAMS AND AFTER SCHOOL PROGRAMS SUCH AS TEEN-PARENT CONNECTION AND POSITIVE ENRICHMENT. THE CORPORATION ALSO PROVIDES TUTORING AND HAS A YOUTH CENTER IN GREENVILLE, OHIO.WORKFORCE INVESTMENT ACT (WIA) PROGRAMS ARE OPERATED IN DARKE AND PREBLE COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403562
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP): DIRECTLY CONNECTED VOLUNTEERS TO SERVICE OPPORTUNITIES THROUGHOUT OUR FOUR COUNTY REGION IN 2014 AND THE PROGRAM IMPACTED OVER 100 VOLUNTEERS WHOSE EFFORTS WERE LED BY EIGHT OF OUR RSVP VOLUNTEERS. OUR PROGRAM HELPS EVERY PERSON DISCOVER THEIR POWER TO MAKE A DIFFERENCE BY CONNECTING PEOPLE WITH OPPORTUNITIES TO SERVE AS VOLUNTEERS WITHIN LOCAL NONPROFIT ORGANIZATIONS. WE ARE BUILDING THE CAPACITY FOR EFFECTIVE LOCAL VOLUNTEERING, PROMOTING AND FOSTERING VOLUNTEERISM, PARTICIPATING IN STRATEGIC INITIATIVES TO MOBILIZE VOLUNTEERS OF ALL AGES, ETHNICITIES, AND GENDERS TO MEET LOCAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013860163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05094
IRS990/PYOtherExpensesAmt03886449
IRS990/PYOtherRevenueAmt0840
IRS990/PYProgramServiceRevenueAmt0813848
IRS990/PYRevenuesLessExpensesAmt0-294833
IRS990/PYSalariesCompEmpBnftPaidAmt011088329
IRS990/PYTotalExpensesAmt014974778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014679945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0442
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0763726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013699411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013860163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015437350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015649219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017057742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075703885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04191084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt075703885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013699411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013860163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015437350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015649219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017057742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075703885
IRS990ScheduleA/TotalSupportAmt075734435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01875104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01600995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03476099
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0361
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043230
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03428

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.44$7.29$19.5$19.4$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.21$7.14$19.2$19.2$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.60$7.08$19.7$19.3$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.54$6.72$16.9$16.4$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.97$1.75$6.22$16.3$16.0$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.07$2.11$5.97$15.8$15.5$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.39$5.68$14.8$15.0$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.35$2.45$5.90$15.7$15.7$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$2.74$5.87$18.0$16.0$2.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.18$3.82$14.8$14.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.43$3.75$14.5$14.6$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.94$1.09$3.85$14.7$15.0$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.26$4.15$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.00$4.15$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.17$4.46$18.1