Civic Intelligence

Community Action Organization of Scioto County Inc.

990 • Fiscal year 2023 • EIN 31-0718622

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 16, 2024

PO Box 1525Portsmouth, OH 45662

(740) 354-7541

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$112,846

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,224,495

Down $1,218,350 (-14%) from 2022

Net Assets

Down

$4,051,706

Down $1,032,485 (-20%) from 2022

Liabilities

Down

$3,172,789

Down $185,865 (-5.5%) from 2022

Revenue

Up

$21,898,522

Up $493,086 (+2.3%) from 2022

Expenses

Up

$22,099,190

Up $1,825,512 (+9.0%) from 2022

Net Income

Down

-$200,668

Down $1,332,426 (-118%) from 2022

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

2023

Assets$7,224,495
Liabilities$3,172,789
Net Assets$4,051,706

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

2023

Revenue$21,898,522
Expenses$22,099,190
Net Income-$200,668
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$21,898,522
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$2,706,621$2,586,099▼ $120,522
Land, Buildings, and Equipment, Net$1,526,967$1,507,049▼ $19,918
Other Notes and Loans Receivable, Net$1,313,000$1,313,000→ $0
Pledges and Grants Receivable$2,205,238$1,145,145▼ $1,060,093
Accounts Receivable$528,114$479,055▼ $49,059
Inventories for Sale or Use$152,702$134,311▼ $18,391
Prepaid Expenses and Deferred Charges$10,203$11,586▲ $1,383
Total Assets$8,442,845$7,224,495▼ $1,218,350
Other Assets Total$0$48,250▲ $48,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,691,255$1,691,219▼ $36
Accounts Payable and Accrued Expenses$599,446$1,481,570▲ $882,124
Deferred Revenue$1,067,953$0▼ $1,067,953
Total Liabilities$3,358,654$3,172,789▼ $185,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,725,204$3,692,719▼ $1,032,485
Net Assets With Donor Restrictions$358,987$358,987→ $0
Total Net Assets Fund Balance$5,084,191$4,051,706▼ $1,032,485
Total Liabilities and Net Assets / Fund Balance$8,442,845$7,224,495▼ $1,218,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,377$3,153,691$4,272,068
Equipment$196,708$1,193,613$1,390,321
Land$191,964-$191,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SturgillExecutive DirectorFT$112,222$624$112,846
Carolyn PowellComptrollerFT$81,714$13,067$94,781

Board Members and Trustees

NameTitle
Trampas PuckettPresident
Lee BassVice President
William Williams JrVice President (exited 2023)
Ake ZellerBoard Member
Jane JarrellsBoard Member
Kyle CopleyBoard Member
Sam SutherlandBoard Member
Suzette RheaBoard Member
Tamela Moore-mortonBoard Member
Ann SydnorBoard Member (exited 2023)
Betty CatteeBoard Member (exited 2023)
Christina HackerBoard Member (exited 2023)
Evan FisherBoard Member (exited 2023)
Amy PhillipsBoard Member (started 2023)
Bill ShopeBoard Member (started 2023)
Bob ColeBoard Member (started 2023)
Cb HermanBoard Member (started 2023)
Diane PrestonBoard Member (started 2023)
Mark J CardosiSecretary
Helen AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,914,784
Program Service Revenue
$4,799,935
Investment Income
$34,031
Other Revenue
$149,772
Change in Net Assets
$-200,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,898,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$320,738
Total Revenue per Audited Statements
$22,219,260
Total Revenue per Form 990
$21,898,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,228,047
Other Expenses$9,871,143
Total Fundraising Expense$79,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,904,874$1,530,370$33,876$8,469,120
Other Employee Benefits$2,886,570$639,768$14,162$3,540,500
Other Expenses$614,097$136,106$3,013$753,216
Travel$353,992$78,457$1,737$434,186
Occupancy$331,641$73,504$1,627$406,772
All Other Expenses$215,784$47,826$1,059$264,669
Current Officers, Directors, Trustees, and Key Employees$217,553-$874$218,427
Interest$46,298--$46,298
Total Functional Expenses$18,454,059$3,565,334$79,797$22,099,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,419,928
Expenses per Audited Statements$22,099,190
Total Expenses per Form 990$22,099,190
Expenses Not Reported on Form 990$320,738
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
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
2024-09-16
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
408
Volunteers
1,621

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress
Phone
6145281440
Supplemental Narrative

Additional Explanations

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2181714
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (EXITED 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (EXITED 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (EXITED 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (EXITED 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (EXITED 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (STARTED 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (STARTED 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (STARTED 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (STARTED 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (STARTED 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt016914784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021898522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt046298
IRS990/InterestGrp/TotalAmt046298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134311
IRS990/InvestmentIncomeGrp/ExclusionAmt034031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0308
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04347304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01526967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01507049
IRS990/LandBldgEquipCostOrOtherBssAmt05854353
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/BOYAmt01691255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01691219
IRS990/NetAssetsOrFundBalancesBOYAmt05084191
IRS990/NetAssetsOrFundBalancesEOYAmt04051706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04725204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03692719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01627
IRS990/OccupancyGrp/ManagementAndGeneralAmt073504
IRS990/OccupancyGrp/ProgramServicesAmt0331641
IRS990/OccupancyGrp/TotalAmt0406772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt048250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0639768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02886570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03540500
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt016296
IRS990/OtherExpensesGrp/FundraisingAmt17153
IRS990/OtherExpensesGrp/FundraisingAmt23013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0736183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136106
IRS990/OtherExpensesGrp/ProgramServicesAmt03321583
IRS990/OtherExpensesGrp/ProgramServicesAmt12103781
IRS990/OtherExpensesGrp/ProgramServicesAmt21457886
IRS990/OtherExpensesGrp/ProgramServicesAmt3614097
IRS990/OtherExpensesGrp/TotalAmt04074062
IRS990/OtherExpensesGrp/TotalAmt12103781
IRS990/OtherExpensesGrp/TotalAmt21788159
IRS990/OtherExpensesGrp/TotalAmt3753216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149772
IRS990/OtherRevenueTotalAmt0149772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01530370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06904874
IRS990/OtherSalariesAndWagesGrp/TotalAmt08469120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01313000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01313000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02205238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01145145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011586
IRS990/PrincipalOfficerNm0STEVE STURGILL
IRS990/PriorPeriodAdjustmentsAmt0-831817
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GENERATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04799935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04799935
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF EMPLOYMENT PROGRAMS IS TO ESTABLISH ACTIVITIES TO PREPARE YOUTH AND ADULTS FACING SERIOUS BARRIERS TO EMPLOYMENT FOR PARTICIPATION IN THE LABOR FORCE BY PROVIDING JOB TRAINING AND OTHER SERVICES THAT WILL RESULT IN INCREASED EMPLOYMENT AND EARNINGS, IMPROVING THE QUALITY OF THE WORKFORCE AND ENHANCING THE PRODUCTIVITY AND COMPETITIVENESS OF THE NATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06115470
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/ExpenseAmt02246572
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03436963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016182015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014006
IRS990/PYOtherExpensesAmt010927230
IRS990/PYOtherRevenueAmt0274732
IRS990/PYProgramServiceRevenueAmt04934683
IRS990/PYRevenuesLessExpensesAmt01131758
IRS990/PYSalariesCompEmpBnftPaidAmt09346448
IRS990/PYTotalExpensesAmt020273678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021405436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04949707
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016914784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016182015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014689038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015050942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013015638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075852417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016444175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0274732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0491044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01333899

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