Civic Intelligence

Community Action Organization of Scioto County Inc.

990 • Fiscal year 2021 • EIN 31-0718622

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 14, 2022

PO Box 1525Portsmouth, OH 45662

(740) 354-7541

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,581,937

Up $1,040,431 (+19%) from 2020

Net Assets

Up

$4,240,833

Up $588,988 (+16%) from 2020

Liabilities

Up

$2,341,104

Up $451,443 (+24%) from 2020

Revenue And Expenses

Revenue

Down

$16,558,575

Down $1,382,568 (-7.7%) from 2020

Expenses

Down

$16,124,430

Down $1,326,864 (-7.6%) from 2020

Net Income

Down

$434,145

Down $55,704 (-11%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,233,123Liabilities 2010: $2,229,047Net Assets 2010: $3,004,0762010Assets 2011: $4,763,822Liabilities 2011: $2,090,161Net Assets 2011: $2,673,6612011Assets 2013: $4,780,777Liabilities 2013: $2,338,473Net Assets 2013: $2,442,3042013Assets 2014: $3,879,321Liabilities 2014: $4,007,433Net Assets 2014: -$128,1122014Assets 2015: $2,931,736Liabilities 2015: $1,996,722Net Assets 2015: $935,0142015Assets 2016: $3,136,865Liabilities 2016: $1,680,046Net Assets 2016: $1,456,8192016Assets 2017: $4,530,740Liabilities 2017: $1,715,038Net Assets 2017: $2,815,7022017Assets 2018: $4,313,370Liabilities 2018: $1,273,797Net Assets 2018: $3,039,5732018Assets 2019: $4,558,530Liabilities 2019: $1,492,052Net Assets 2019: $3,066,4782019Assets 2020: $5,541,506Liabilities 2020: $1,889,661Net Assets 2020: $3,651,8452020Assets 2021: $6,581,937Liabilities 2021: $2,341,104Net Assets 2021: $4,240,8332021Assets 2022: $8,442,845Liabilities 2022: $3,358,654Net Assets 2022: $5,084,1912022Assets 2023: $7,224,495Liabilities 2023: $3,172,789Net Assets 2023: $4,051,7062023Assets 2024: $10,021,153Liabilities 2024: $4,345,649Net Assets 2024: $5,675,5042024

Highlighted filing

2021

Assets$6,581,937
Liabilities$2,341,104
Net Assets$4,240,833

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,766,8522010Expenses 2011: $18,980,5842011Expenses 2013: $18,203,0982013Revenue 2014: $16,945,800Expenses 2014: $17,439,207Net Income 2014: -$493,4072014Revenue 2015: $17,861,030Expenses 2015: $16,797,904Net Income 2015: $1,063,1262015Revenue 2016: $17,281,543Expenses 2016: $16,757,940Net Income 2016: $523,6032016Revenue 2017: $14,810,362Expenses 2017: $13,800,525Net Income 2017: $1,009,8372017Revenue 2018: $15,010,765Expenses 2018: $14,733,962Net Income 2018: $276,8032018Revenue 2019: $15,396,063Expenses 2019: $15,353,330Net Income 2019: $42,7332019Revenue 2020: $17,941,143Expenses 2020: $17,451,294Net Income 2020: $489,8492020Revenue 2021: $16,558,575Expenses 2021: $16,124,430Net Income 2021: $434,1452021Revenue 2022: $21,405,436Expenses 2022: $20,273,678Net Income 2022: $1,131,7582022Revenue 2023: $21,898,522Expenses 2023: $22,099,190Net Income 2023: -$200,6682023Revenue 2024: $20,441,023Expenses 2024: $19,712,637Net Income 2024: $728,3862024

Highlighted filing

2021

Revenue$16,558,575
Expenses$16,124,430
Net Income$434,145
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 14, 2022
Return Version
2020v4.2
Gross Receipts
$18,092,535
Mission and Program Overview

Mission

The state purpose of the organization to idenify and focus on available local, state, private and federal resources toward enabling low income families and individuals to attain the means to become self-sufficient.

The stated purpose of the organization is to identify and focus all available local, state, private and federal resources toward enabling low income families and individuals to attain means to become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,649,022$1,987,111▼ $661,911
Land, Buildings, and Equipment, Net$1,664,672$1,627,818▼ $36,854
Pledges and Grants Receivable$1,017,009$1,499,659▲ $482,650
Other Notes and Loans Receivable, Net-$1,323,521-
Inventories for Sale or Use$81,478$106,088▲ $24,610
Accounts Receivable$89,663$26,154▼ $63,509
Prepaid Expenses and Deferred Charges$37,522$11,586▼ $25,936
Total Assets$5,541,506$6,581,937▲ $1,040,431
Other Assets Total$2,140$0▼ $2,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,229$1,775,105▲ $1,236,876
Accounts Payable and Accrued Expenses$746,563$551,815▼ $194,748
Deferred Revenue$604,869$14,184▼ $590,685
Total Liabilities$1,889,661$2,341,104▲ $451,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,342,688$3,881,846▲ $539,158
Net Assets With Donor Restrictions$309,157$358,987▲ $49,830
Total Net Assets Fund Balance$3,651,845$4,240,833▲ $588,988
Total Liabilities and Net Assets / Fund Balance$5,541,506$6,581,937▲ $1,040,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,635$3,021,790$4,140,425
Equipment$317,219$1,065,227$1,382,446
Land$191,964-$191,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SturgillExecutive DirectorFT$99,212-$99,212
Carolyn PowellComptrollerFT$77,050$9,015$86,065

Board Members and Trustees

NameTitle
Trampas PuckettPresident
William Williams JrVice President
Ake ZellerBoard Member
Ann SydnorBoard Member
Betty CatteeBoard Member
Evan FisherBoard Member
Jane JarrellsBoard Member
Sam SutherlandBoard Member
Suzette RheaBoard Member
Tamela Moore-mortonBoard Member
Lee BassBoard Member (entered April 2021)
Kyle CopleyBoard Member (entered During Fye)
Christina HackerBoard Member (entered Oct. 2021)
Josh ShoemakerBoard Member (exited During Fye)
Charis DavisBoard Member (exited Oct. 2021)
Mark J CardosiSecretary
Helen AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,689,038
Program Service Revenue
$1,100,195
Investment Income
$15,437
Other Revenue
$753,905
Change in Net Assets
$434,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$177,155Fair Market Value
Total Noncash Contributions1$177,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,558,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,711,115
Total Revenue per Audited Statements
$18,269,690
Total Revenue per Form 990
$16,558,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,853,402
Other Expenses$7,271,028
Total Fundraising Expense$63,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,963,874-$2,538$6,966,412
Occupancy$347,549$1,848,389$8,698$2,204,636
Other Employee Benefits$1,467,278$234,204$231$1,701,713
Other Expenses$76,401$409,872$5,726$486,273
Travel$291,977-$2,286$294,263
All Other Expenses$72,065$179,851$41,246$293,162
Depreciation Depletion$83,663$208,405-$292,068
Current Officers, Directors, Trustees, and Key Employees$185,209-$68$185,277
Interest$112,130--$112,130
Total Functional Expenses$13,146,908$2,913,609$63,913$16,124,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,835,545
Expenses per Audited Statements$16,124,430
Total Expenses per Form 990$16,124,430
Expenses Not Reported on Form 990$1,711,115
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,533,960
Gaming Gross Income$1,362,130
Fundraising Gross Income$435,049
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$435,049$435,049-$435,049
Total Events$435,049$435,049-$435,049
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8A

The board of directors meet monthly, all meetings are documented in the board minutes

Form 990, Part VI, Section A, Line 8B

Committee meetings held prior to regular board meetings are documented in the board minutes

Form 990, Part VI, Section B, Line 11B

The board of directors reviewed form 990 at its regular board meeting prior to filing the return.

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

The organization has a conflict of interest policy reviewed by board members annually. Related party confirmation is obtained from the board as part of the annual audit.

Form 990, Part VI, Section B, Line 15

Executive director salary is reviewed annually by the board and compared to salaries with similar positions in the local area. The board of directors approve all salaries. Officers of the board are not compensated.

Form 990, Part VI, Section C, Line 19

Annual audits and other information are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Community Action Organization
EIN
31-0718622
Phone
7403547541
Address
PO BOX 1525, PORTSMOUTH, OH 45662

Signing Officer

Name
Steve Sturgill
Title
Executive Director
Phone
7403547541
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sturgill
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
183
Volunteers
1,621

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract services: program service expenses 72,065. Management and general expenses 179,851. Fundraising expenses 41,246. Total expenses 293,162.

FORM 990, PART XI, LINE 9:

Assets purchased with donor restricted funds 154,843.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Community action organization of scioto county, inc. Has been recognized by the internal revenue service as an organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from bingo reported on form 990, part viii, line 9b 1,533,960.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from bingo reported on form 990, part viii, line 9b 1,533,960.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1877050
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (ENTERED DURING FYE)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (ENTERED APRIL 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (ENTERED OCT. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (EXITED DURING FYE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (EXITED OCT. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0435049
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01533960
IRS990/GamingGrossIncomeAmt01362130
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt014689038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018092535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0112130
IRS990/InterestGrp/TotalAmt0112130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106088
IRS990/InvestmentIncomeGrp/ExclusionAmt015437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0475
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04087017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01664672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01627818
IRS990/LandBldgEquipCostOrOtherBssAmt05714835
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE STATED PURPOSE OF THE ORGANIZATION IS TO IDENTIFY AND FOCUS ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES TOWARD ENABLING LOW INCOME FAMILIES AND INDIVIDUALS TO ATTAIN MEANS TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0538229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01775105
IRS990/NetAssetsOrFundBalancesBOYAmt03651845
IRS990/NetAssetsOrFundBalancesEOYAmt04240833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0435049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0435049
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-171830
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-171830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03342688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03881846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08698
IRS990/OccupancyGrp/ManagementAndGeneralAmt01848389
IRS990/OccupancyGrp/ProgramServicesAmt0347549
IRS990/OccupancyGrp/TotalAmt02204636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02140
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0154843
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01467278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01701713
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03120
IRS990/OtherExpensesGrp/FundraisingAmt15726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409872
IRS990/OtherExpensesGrp/ProgramServicesAmt01507916
IRS990/OtherExpensesGrp/ProgramServicesAmt11184854
IRS990/OtherExpensesGrp/ProgramServicesAmt2853992
IRS990/OtherExpensesGrp/ProgramServicesAmt376401
IRS990/OtherExpensesGrp/TotalAmt01543924
IRS990/OtherExpensesGrp/TotalAmt11184854
IRS990/OtherExpensesGrp/TotalAmt2859718
IRS990/OtherExpensesGrp/TotalAmt3486273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0490686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490686
IRS990/OtherRevenueTotalAmt0490686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06963874
IRS990/OtherSalariesAndWagesGrp/TotalAmt06966412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01323521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01017009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01499659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011586
IRS990/PrincipalOfficerNm0STEVE STURGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GENERATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100195
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF THE EARLY CHILDHOOD PROGRAM IS TO JOIN WITH THE COMMUNITY IN STRENGTHENING FAMILIES AND IMPROVING THE QUALITY OF LIFE FOR CHILDREN. THE OVERALL GOAL OF THE EARLY CHILDHOOD PROGRAM IS TO BRING ABOUT A GREATER DEGREE OF SOCIAL COMPETENCE IN CHILDREN. SOCIAL COMPETENCE MEANS THE CHILD'S EVERYDAY EFFECTIVENESS IN DEALING WITH BOTH THE PRESENT ENVIRONMENT AND LATER RESPONSIBILITIES IN SCHOOL AND LIFE. CHILDREN PROVIDED WITH A WIDE VARIETY OF LEARNING EXPERIENCE WILL GROW IN ALL AREAS OF DEVELOPMENT (SOCIALLY, PHYSICALLY, INTELLECTUALLY AND EMOTIONALLY). ULTIMATELY, THE EARLY CHILDHOOD PROGRAM IS HERE TO HELP LOW-INCOME RESIDENTS SOLVE SOME OF THEIR EXISTING ECONOMIC AND SOCIAL PROBLEMS. THE AIM IS TO STIMULATE A BETTER FOCUSING OF ALL AVAILABLE RESOURCES TO ENABLE FAMILIES TO OBTAIN THE SKILLS, KNOWLEDGE AND MOTIVATION TO SECURE THE OPPORTUNITIES TO BECOME SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04741146
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAMS - THE HOME WEATHERIZATION ASSISTANCE PROGRAM (HWAP) OFFERS INCOME-QUALIFIED HOMEOWNERS AND RENTERS THE OPPORTUNITY TO LOWER RESIDENTIAL UTILITY COSTS BY ADDING WEATHERIZATION EFFICIENCIES. THE PROGRAM HELPS APPLICANTS UNDERSTAND ENERGY AUDITS AND PROVIDES ADDITIONAL RESOURCES TO HELP MAKE COST-EFFECTIVE DECISIONS. HEAP OFFERS HEATING BILL ASSISTANCE DURING THE WINTER HEATING SEASON. WHETHER AN ELIGIBLE HOUSEHOLD HEATS WITH ELECTRIC, GAS, FIREWOOD, COAL, PROPANE, FUEL, OIL, OR KEROSENE, THIS PROGRAM CAN HELP. THE SUMMER CRISIS PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH RESIDENTS WHO ARE AGE 60 AND OVER AND OHIOANS WITH A QUALIFYING MEDICAL CONDITION AND PEOPLE WHO ARE THE MOST VULNERABLE TO SERIOUS HEALTH PROBLEMS RESULTING FROM SUMMER'S EXTREME TEMPERATURES. THOSE ELIGIBLE FOR THE PROGRAM RECEIVE ELECTRIC BILL PAYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01600487
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAMS: $996,454NUTRITION PROGRAMS: $838,942COMMUNITY PROGRAMS: $446,680HEALTH SERVICES PROGRAMS: $166,460
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02448536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015050942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024508
IRS990/PYOtherExpensesAmt07832830
IRS990/PYOtherRevenueAmt0347094
IRS990/PYProgramServiceRevenueAmt02518599
IRS990/PYRevenuesLessExpensesAmt0489849
IRS990/PYSalariesCompEmpBnftPaidAmt09618464
IRS990/PYTotalExpensesAmt017451294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017941143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01590881
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014689038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015050942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013015638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011681544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011108283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065545445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012812141

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$4.35$5.68$20.4$19.7$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.22$3.17$4.05$21.9$22.1$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.44$3.36$5.08$21.4$20.3$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.58$2.34$4.24$16.6$16.1$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.89$3.65$17.9$17.5$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.56$1.49$3.07$15.4$15.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.27$3.04$15.0$14.7$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.72$2.82$14.8$13.8$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.68$1.46$17.3$16.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.00$0.94$17.9$16.8$1.06
2014Detailed filing. Detailed filing data is available for this year.$3.88$4.01$0.13$16.9$17.4$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.34$2.44$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.09$2.67$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.23$3.00$21.8