Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-0708500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$7,388,482
Down $31,526 (-0.4%) from 2023
Net Assets
Up$4,021,715
Up $164,324 (+4.3%) from 2023
Liabilities
Down$3,366,767
Down $195,850 (-5.5%) from 2023
Revenue
Up$1,238,799
Up $266,256 (+27%) from 2023
Expenses
Up$1,074,475
Up $86,242 (+8.7%) from 2023
Net Income
Up$164,324
Up $180,014 (+1147%) from 2023
To improve the economic development of hocking county by attracting and supporting businesses, promoting employment and increasing the local tax base
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,720,940 | $3,575,297 | ▼ $145,643 |
| Investments Program Related | $2,516,260 | $2,755,278 | ▲ $239,018 |
| Savings and Temporary Cash Investments | $300,816 | $260,409 | ▼ $40,407 |
| Other Notes and Loans Receivable, Net | $76,744 | $52,304 | ▼ $24,440 |
| Prepaid Expenses and Deferred Charges | $2,252 | $21,871 | ▲ $19,619 |
| Accounts Receivable | $6,326 | $353 | ▼ $5,973 |
| Total Assets | $7,420,008 | $7,388,482 | ▼ $31,526 |
| Other Assets Total | $796,670 | $722,970 | ▼ $73,700 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,251,700 | $3,031,294 | ▼ $220,406 |
| Other Liabilities | $218,612 | $245,359 | ▲ $26,747 |
| Accounts Payable and Accrued Expenses | $92,305 | $90,114 | ▼ $2,191 |
| Total Liabilities | $3,562,617 | $3,366,767 | ▼ $195,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,557,747 | $3,711,230 | ▲ $153,483 |
| Net Assets With Donor Restrictions | $299,644 | $310,485 | ▲ $10,841 |
| Total Net Assets Fund Balance | $3,857,391 | $4,021,715 | ▲ $164,324 |
| Total Liabilities and Net Assets / Fund Balance | $7,420,008 | $7,388,482 | ▼ $31,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,969,901 | $2,003,476 | $4,973,377 |
| Land | $604,796 | - | $604,796 |
| Equipment | $600 | $10,810 | $11,410 |
| Investment Program Related Org | $173,155 | - | - |
| Other Assets Org | $115,503 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Joy Evangelista | Executive Di | $120,978 | $120,978 |
| Name | Title |
|---|---|
| Keith Hood | President |
| Britny Keeton | Trustee |
| Chris Robers | Trustee |
| Eric Maxson | Trustee |
| Fred James | Trustee |
| Greg Fraunfelter | Trustee |
| Michael Linton | Trustee |
| Jacob Hill | Secretary |
| Robert Beiter | Treasurer |
| Clark Sheets | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $865,319 |
| Salaries, Compensation, and Employee Benefits | $209,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $190,185 | $3,217 | - | $193,402 |
| Interest | $182,495 | - | - | $182,495 |
| Depreciation Depletion | $151,647 | - | - | $151,647 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,978 | - | $120,978 |
| Other Salaries and Wages | - | $54,808 | - | $54,808 |
| Insurance | $19,420 | $7,899 | - | $27,319 |
| Other Employee Benefits | - | $19,594 | - | $19,594 |
| Payroll Taxes | - | $13,776 | - | $13,776 |
| Fees for Services Accounting | - | $11,190 | - | $11,190 |
| Advertising | - | $7,070 | - | $7,070 |
| Office Expenses | - | $5,247 | - | $5,247 |
| Fees for Services Other | $2,810 | $1,435 | - | $4,245 |
| All Other Expenses | - | $4,126 | - | $4,126 |
| Other Expenses | $3,500 | $10,092 | - | $3,500 |
| Travel | - | $2,884 | - | $2,884 |
| Total Functional Expenses | $801,305 | $273,170 | $0 | $1,074,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Maturities of Ltd | $222,482 |
| Advanced Rent | $15,970 |
| Accrued Interest | $6,907 |
“The 990 is reviewed and approved by the full board of trustees.”
“Each officer and trustee is required to review the conflict of interest form annually.”
“Compensation and performance evaluations are reviewed annually by the board of trustees.”
“Governing documents are made available to the public upon request.”
“Hocking county community improvement corporation owns several industrial tracts and five commercial buildings under lease, for the purpose of providing land and building facilities in an effort to attract industry to hocking county. Hccic also has a 35% interest in mbs logan, llc. The purpose of the llc is to constuct and operate a building on real estate contributed by hccic.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE ECONOMIC DEVELOPMENT OF HOCKING COUNTY BY ATTRACTING AND SUPPORTING BUSINESSES, PROMOTING EMPLOYMENT AND INCREASING THE LOCAL TAX BASE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY EVANGELISTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403800446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30260 INDUSTRIAL PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33322 |
| IRS990/CYOtherExpensesAmt | 0 | 865319 |
| IRS990/CYOtherRevenueAmt | 0 | 153671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1051806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209156 |
| IRS990/CYTotalExpensesAmt | 0 | 1074475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1238799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151647 |
| IRS990/Desc | 0 | HOCKING COUNTY COMMUNITY IMPROVEMENT CORPORATION OWNS SEVERAL INDUSTRIAL TRACTS AND FIVE COMMERCIAL BUILDINGS UNDER LEASE, FOR THE PURPOSE OF PROVIDING LAND AND BUILDING FACILITIES IN AN EFFORT TO ATTRACT INDUSTRY TO THE HOCKING COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299644 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310485 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 801305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4245 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARK SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOY EVANGELISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG FRAUNFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRITNY KEETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS ROBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC MAXSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1238799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27319 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 182495 |
| IRS990/InterestGrp/TotalAmt | 0 | 182495 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2516260 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2755278 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2014286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3720940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3575297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5589583 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE ECONOMIC DEVELOPMENT OF HOCKING COUNTY BY ATTRACTING AND SUPPORTING BUSINESSES, PROMOTING EMPLOYMENT AND INCREASING THE LOCAL TAX BASE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3251700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3031294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3857391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4021715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3557747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3711230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 796670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 722970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19594 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | WINERY RENOVATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 245359 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAKE BUILD SHIP LOGAN LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT UTILITIES REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108011 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 45450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 205 |
| IRS990/OtherRevenueTotalAmt | 0 | 153671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54808 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 76744 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 52304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13776 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21871 |
| IRS990/PrincipalOfficerNm | 0 | KEITH HOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1051806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1051806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23760 |
| IRS990/PYOtherExpensesAmt | 0 | 791914 |
| IRS990/PYOtherRevenueAmt | 0 | -72287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1021070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196319 |
| IRS990/PYTotalExpensesAmt | 0 | 988233 |
| IRS990/PYTotalRevenueAmt | 0 | 972543 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1051806 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260409 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2969901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2003476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4973377 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11410 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2275601 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 306522 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 173155 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CIP 11 W MAIN |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | JV MBS LOGAN LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | WINERY RENOVATION RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 604796 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 604796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 455589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 151878 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 115503 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMERCE PARK DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NON-CURRENT CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NOTES RECEIVABLE NON-CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT MATURITIES OF LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3575297 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 722970 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2755278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 245359 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER AND TRUSTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOCKING COUNTY COMMUNITY IMPROVEMENT CORPORATION OWNS SEVERAL INDUSTRIAL TRACTS AND FIVE COMMERCIAL BUILDINGS UNDER LEASE, FOR THE PURPOSE OF PROVIDING LAND AND BUILDING FACILITIES IN AN EFFORT TO ATTRACT INDUSTRY TO HOCKING COUNTY. HCCIC ALSO HAS A 35% INTEREST IN MBS LOGAN, LLC. THE PURPOSE OF THE LLC IS TO CONSTUCT AND OPERATE A BUILDING ON REAL ESTATE CONTRIBUTED BY HCCIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VIII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7420008 |
| IRS990/TotalAssetsEOYAmt | 0 | 7388482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7420008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7388482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 801305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1074475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3562617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3366767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3562617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3366767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3857391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4021715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 801305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1051806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120978 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1238799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1238799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7420008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7388482 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/TravelGrp/TotalAmt | 0 | 2884 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30260 INDUSTRIAL PARK DRIVE |
| IRS990/USAddress/CityNm | 0 | LOGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43138 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOCKINGCOUNTYCIC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH HOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403800446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOCKING COUNTY COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IMPROVEMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOCK |
| ReturnHeader/Filer/EIN | 0 | 310708500 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403800446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30260 INDUSTRIAL PARK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43138 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311336284 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNYDER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 129 W CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406549989 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J DAVID LEHMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T16:22:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.