Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0716914
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,272,055
Down $82,258 (-3.5%) from 2016
Net Assets
Down$1,645,823
Down $62,596 (-3.7%) from 2016
Liabilities
Down$626,232
Down $19,662 (-3.0%) from 2016
Revenue
Down$4,234,479
Down $588,707 (-12%) from 2016
Expenses
Up$4,297,075
Up $65,657 (+1.6%) from 2016
Net Income
Down-$62,596
Down $654,364 (-111%) from 2016
Established to do all things necessary or proper to aid in eliminating poverty in jackson and vinton counties, ohio directly or through other organizations
Aid in eliminating poverty in jackson and vinton counties, ohio
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $675,000 | $750,000 | ▲ $75,000 |
| Cash and Non-Interest-Bearing Accounts | $707,744 | $622,797 | ▼ $84,947 |
| Land, Buildings, and Equipment, Net | $600,278 | $557,497 | ▼ $42,781 |
| Pledges and Grants Receivable | $231,726 | $199,040 | ▼ $32,686 |
| Accounts Receivable | $101,069 | $103,404 | ▲ $2,335 |
| Prepaid Expenses and Deferred Charges | $38,496 | $39,317 | ▲ $821 |
| Total Assets | $2,354,313 | $2,272,055 | ▼ $82,258 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $293,392 | $375,230 | ▲ $81,838 |
| Mortgage Notes Payable Secured by Investment Property | $219,301 | $200,325 | ▼ $18,976 |
| Deferred Revenue | $133,201 | $50,677 | ▼ $82,524 |
| Total Liabilities | $645,894 | $626,232 | ▼ $19,662 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $738,269 | $919,780 | ▲ $181,511 |
| Unrestricted Net Assets | $970,150 | $726,043 | ▼ $244,107 |
| Total Net Assets Fund Balance | $1,708,419 | $1,645,823 | ▼ $62,596 |
| Total Liabilities and Net Assets / Fund Balance | $2,354,313 | $2,272,055 | ▼ $82,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $140,831 | $1,134,368 | $1,275,199 |
| Buildings | $334,018 | $320,124 | $654,142 |
| Equipment | $34,648 | $325,208 | $359,856 |
| Land | $48,000 | - | $48,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Thiessen | Executive Director | FT | $60,748 | $11,717 | $72,465 |
| Name | Title |
|---|---|
| Mary Ellen Nose | President |
| Denver Wolford | Vice President |
| Ashley Riegel | Board Member |
| Chelsa Carter | Board Member |
| Danielle Malone | Board Member |
| James Satory | Board Member |
| Jeff Fite | Board Member |
| Jeffrey Griffith | Board Member |
| Jerry Hall | Board Member |
| Joshua Palmer | Board Member |
| Lavon Shields | Board Member |
| Mary Ann Hale | Board Member |
| Sandra Borden | Board Member |
| Tim Jones | Board Member |
| Tracie Barnes | Board Member |
| Vicki Storms | Board Member |
| Tom Clark | Secretary |
| Elma Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,541,007 |
| Other Expenses | $1,756,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,705,232 | $157,584 | - | $1,862,816 |
| Other Employee Benefits | $288,678 | $24,599 | - | $313,277 |
| Payroll Taxes | $229,581 | $19,563 | - | $249,144 |
| Occupancy | $214,382 | $3,993 | - | $218,375 |
| All Other Expenses | $131,767 | $14,655 | - | $146,422 |
| Depreciation Depletion | $102,017 | $1,225 | - | $103,242 |
| Other Expenses | $82,679 | $7,733 | - | $90,412 |
| Current Officers, Directors, Trustees, and Key Employees | $66,026 | $6,439 | - | $72,465 |
| Insurance | $58,957 | $5,513 | - | $64,470 |
| Pension Plan Contributions | $39,905 | $3,400 | - | $43,305 |
| Fees for Services Accounting | $13,928 | $2,451 | - | $16,379 |
| Travel | $8,913 | $4,394 | - | $13,307 |
| Interest | $8,004 | - | - | $8,004 |
| Fees for Services Other | $4,772 | $840 | - | $5,612 |
| Advertising | $2,517 | $235 | - | $2,752 |
| Total Functional Expenses | $4,033,621 | $263,454 | $0 | $4,297,075 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,571,675 |
| Expenses per Audited Statements | $4,297,075 |
| Total Expenses per Form 990 | $4,297,075 |
| Expenses Not Reported on Form 990 | $274,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“It is the policy of the board to review the form 990 prior to filing”
“The conflict of interest policy is reviewed annually. The board verifies that there is no conflict of interest between board members and the organization on a routine basis as well.”
“The board is responsible for rate adjustments, which are based on funding and performance.”
“The agency's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The process has not changed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 293392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 375230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101069 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AID IN ELIMINATING POVERTY IN JACKSON AND VINTON COUNTIES, OHIO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL THIESSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403843722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 SOUTH NEW YORK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45692 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 707744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 622797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3934010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1367 |
| IRS990/CYOtherExpensesAmt | 0 | 1756068 |
| IRS990/CYOtherRevenueAmt | 0 | 2460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2541007 |
| IRS990/CYTotalExpensesAmt | 0 | 4297075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4234479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133201 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103242 |
| IRS990/Desc | 0 | HEAD START IS THE FOREMOST CHILD DEVELOPMENT PROGRAM IN THE UNITED STATES. IT PROVIDES EDUCATIONAL EXPERIENCES, HEALTH SERVICES, PARENT INVOLVEMENT AND SOCIAL SERVICES TO GIVE A 'HEAD START' TO ECONOMICALLY DISADVANTAGED AND/OR DISABLED 3-5 YEAR OLDS AND THEIR FAMILIES. ALL HEAD START SERVICES PROVIDED BY JACKSON-VINTON COMMUNITY ACTION, INC. ARE OFFERED FREE OF CHARGE TO ALL ENROLLED CHILDREN. INCOME ELIGIBILITY IS DETERMINED BY THE INCOME GUIDELINES OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1814929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2451 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16379 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENVER WOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELMA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN NOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SATORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAVON SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLE MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF FITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHELSA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASHLEY RIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ANN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VICKI STORMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSHUA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHERYL THIESSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 60748 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 675 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3934010 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 675 |
| IRS990/GrossReceiptsAmt | 0 | 4234479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64470 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8004 |
| IRS990/InterestGrp/TotalAmt | 0 | 8004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1779700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 557497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2337197 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISHED TO DO ALL THINGS NECESSARY OR PROPER TO AID IN ELIMINATING POVERTY IN JACKSON AND VINTON COUNTIES, OHIO, DIRECTLY OR THROUGH OTHER ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219301 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200325 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1708419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1645823 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 675 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 288678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313277 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 725393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 725393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2460 |
| IRS990/OtherRevenueTotalAmt | 0 | 2460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1705232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1862816 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 675000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 750000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43305 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 231726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199040 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39317 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL THIESSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296642 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EMERGENCY HOME ENERGY ASSISTANCE PROGRAM (HEAP) IS DESIGNED TO ASSIST LOW-INCOME FAMILIES WHO ARE FACING AN EMERGENCY SITUATION AND HAVE A TEN DAY SUPPLY OF FUEL OR LESS, OR A HEATING UTILITY SHUT-OFF NOTICE. THIS PROGRAM IS OPERATED IN CONJUNCTION WITH THE STATE HEAP PROGRAM. THE SUMMER COOLING PROGRAM PROVIDES ASSISTANCE TO ELIGIBLE FAMILIES TO OFFSET HIGH ELECTRICITY COSTS ASSOCIATED WITH THE SUMMER COOLING SEASON. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 447016 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TRANSPORTATION PROGRAM IS UTILIZED BY BOTH JACKSON AND VINTON COUNTY RESIDENTS. THESE RESIDENTS ARE TRANSPORTED TO MEDICAL CLINICS, MENTAL HEALTH CLINICS, WORK SITES OR THE SOCIAL SECURITY ADMINISTRATION OFFICE TO ACCESS NEEDED SERVICES. JACKSON-VINTON COMMUNITY ACTION, INC. IS ALSO A VINTON COUNTY AREA TRANSIT SERVICES (VCATS) PROVIDER. THIS ALLOWS VINTON COUNTY RESIDENTS TO BE TRANSPORTED TO VARIOUS LOCATIONS FOR A NOMINAL FEE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 541106 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6261 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO: EMERGENCY HEALTHCARE ASSISTANCE PROGRAM, HOUSING TRUST FRUND EMERGENCY HOME REPAIR, HOUSING COUNSELING SERVICES, HOME WEATHERIZATION ASSISTANCE PROGRAM AND JVCAI WOMEN, INFANTS & CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1230570 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 292841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4461482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 905 |
| IRS990/PYOtherExpensesAmt | 0 | 1724385 |
| IRS990/PYOtherRevenueAmt | 0 | 8867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 351932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 591768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2507033 |
| IRS990/PYTotalExpensesAmt | 0 | 4231418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4823186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62596 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3934010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4461482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3862138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4047761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3655645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19961036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8648 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1802153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2607 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19961036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3934010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4461482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3862138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4047761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3655645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19961036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19990264 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.