Civic Intelligence

Highland County Community Action Organization Inc

990 • Fiscal year 2013 • EIN 31-0720523

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.HCCAO.ORG

View Organization Page

1487 North High St PO Box 83845133

(937) 393-3458

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$91,297

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,038,538

Down $190,673 (-5.9%) from 2012

Net Assets

Down

$983,640

Down $107,913 (-9.9%) from 2012

Liabilities

Down

$2,054,898

Down $82,760 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

$5,347,983

No earlier filing loaded for comparison.

Expenses

Down

$5,475,551

Down $217,538 (-3.8%) from 2012

Net Income

-$127,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $2,885,532Liabilities 2010: $2,219,815Net Assets 2010: $665,7172010Assets 2011: $3,241,021Liabilities 2011: $2,175,430Net Assets 2011: $1,065,5912011Assets 2012: $3,229,211Liabilities 2012: $2,137,658Net Assets 2012: $1,091,5532012Assets 2013: $3,038,538Liabilities 2013: $2,054,898Net Assets 2013: $983,6402013Assets 2014: $4,263,840Liabilities 2014: $3,086,104Net Assets 2014: $1,177,7362014Assets 2015: $3,935,472Liabilities 2015: $2,938,168Net Assets 2015: $997,3042015Assets 2016: $4,031,770Liabilities 2016: $3,043,284Net Assets 2016: $988,4862016Assets 2017: $4,478,673Liabilities 2017: $3,173,954Net Assets 2017: $1,304,7192017Assets 2018: $5,496,982Liabilities 2018: $4,397,434Net Assets 2018: $1,099,5482018Assets 2019: $6,102,219Liabilities 2019: $4,274,540Net Assets 2019: $1,827,6792019Assets 2020: $8,386,058Liabilities 2020: $5,733,918Net Assets 2020: $2,652,1402020Assets 2021: $8,566,357Liabilities 2021: $5,943,350Net Assets 2021: $2,623,0072021Assets 2022: $8,636,195Liabilities 2022: $5,934,895Net Assets 2022: $2,701,3002022Assets 2023: $9,217,451Liabilities 2023: $5,877,628Net Assets 2023: $3,339,8232023Assets 2024: $8,581,012Liabilities 2024: $5,686,974Net Assets 2024: $2,894,0382024

Highlighted filing

2013

Assets$3,038,538
Liabilities$2,054,898
Net Assets$983,640
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,879,9832010Expenses 2011: $6,171,9632011Expenses 2012: $5,693,0892012Revenue 2013: $5,347,983Expenses 2013: $5,475,551Net Income 2013: -$127,5682013Revenue 2014: $5,478,098Expenses 2014: $5,609,049Net Income 2014: -$130,9512014Revenue 2015: $5,679,319Expenses 2015: $5,859,979Net Income 2015: -$180,6602015Revenue 2016: $6,097,150Expenses 2016: $6,105,968Net Income 2016: -$8,8182016Revenue 2017: $7,077,626Expenses 2017: $6,766,033Net Income 2017: $311,5932017Revenue 2018: $6,681,619Expenses 2018: $6,736,938Net Income 2018: -$55,3192018Revenue 2019: $7,937,070Expenses 2019: $7,212,945Net Income 2019: $724,1252019Revenue 2020: $8,935,771Expenses 2020: $8,142,875Net Income 2020: $792,8962020Revenue 2021: $9,816,466Expenses 2021: $9,845,599Net Income 2021: -$29,1332021Revenue 2022: $12,510,569Expenses 2022: $10,738,447Net Income 2022: $1,772,1222022Revenue 2023: $10,413,066Expenses 2023: $10,020,255Net Income 2023: $392,8112023Revenue 2024: $9,871,009Expenses 2024: $10,154,928Net Income 2024: -$283,9192024

Highlighted filing

2013

Revenue$5,347,983
Expenses$5,475,551
Net Income-$127,568
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$5,347,983
Mission and Program Overview

Mission

Highland county community action organization, inc. Is a community based organization which administers various federal and state programs designed primarily to assist the low-income and elderly residents of highland county, ohio. The organization strives to empower individuals and families through opportunities and support to achieve their maximum potential.

To operate programs to alleviate poverty in highland county, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,364$671,446▼ $42,918
Other Notes and Loans Receivable, Net$600,000$600,000→ $0
Pledges and Grants Receivable$609,057$580,249▼ $28,808
Savings and Temporary Cash Investments$676,001$500,701▼ $175,300
Accounts Receivable$279,651$480,880▲ $201,229
Investments Other Securities$119,151$126,020▲ $6,869
Investments in Publicly Traded Securities$4,939--
Total Assets$3,229,211$3,038,538▼ $190,673
Other Assets Total$226,048$79,242▼ $146,806
Liabilities
Other Liabilities$600,000$600,000→ $0
Mortgage Notes Payable Secured by Investment Property$572,682$557,865▼ $14,817
Deferred Revenue$454,433$553,092▲ $98,659
Accounts Payable and Accrued Expenses$510,543$343,941▼ $166,602
Total Liabilities$2,137,658$2,054,898▼ $82,760
Net Assets / Fund Balance
Unrestricted Net Assets$989,343$983,640▼ $5,703
Temporarily Rstr Net Assets$102,210$0▼ $102,210
Total Net Assets Fund Balance$1,091,553$983,640▼ $107,913
Total Liabilities and Net Assets / Fund Balance$3,229,211$3,038,538▼ $190,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,239$241,802$869,041
Equipment$32,207$238,797$271,004
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WiseExec. DirectorFT$91,297$91,297

Board Members and Trustees

NameTitle
Fred BeeryPresident
Greg BarrVice-president
Allison KnisleyBoard Member
Arlene ColeBoard Member
Dan BenkielBoard Member
Danny DaultonBoard Member
Dawna Jo KieslingBoard Member
Frank TerwilligerBoard Member
Luann WinkleBoard Member
Mary WashburnBoard Member
Norman F Neuberger IiiBoard Member
Richard GravesBoard Member
Tom HorstBoard Member
William RequardtBoard Member
John AbelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,215,878
Program Service Revenue
$62,965
Investment Income
$-474
Other Revenue
$69,614
All Other Contributions
$5,193,764
Change in Net Assets
$-127,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,347,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,107
Total Revenue per Audited Statements
$5,369,090
Total Revenue per Form 990
$5,347,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,847,657
Other Expenses$2,627,894
Total Fundraising Expense$4,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,862,084$144,816$778$2,007,678
Pension Plan Contributions$669,059$79,623-$748,682
Occupancy$204,284$35,146-$239,430
All Other Expenses$119,486$22,638-$142,124
Other Expenses$123,604$7,586$3,444$131,190
Insurance$83,353$10,672-$94,025
Current Officers, Directors, Trustees, and Key Employees-$91,297-$91,297
Depreciation Depletion-$45,366-$45,366
Office Expenses-$16,614-$16,614
Total Functional Expenses$4,936,778$534,551$4,222$5,475,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,475,551
Total Expenses per Audited Statements$5,475,551
Total Expenses per Form 990$5,475,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,840
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ohfa$600,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is given to the executive director & the board president for review of accuracy & completeness before filing. The return is also reviewed by the board and documented in the board minutes when approved.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board along with all interested board members meet and conduct a thorough review of the performance of the executive director on an annual basis. Based on the review, if adjustments to the salary are merited due to performance, they are based on data in comparison to other similar entities as well as years of experience, educational achievements, similar size in terms of funding, programs and staff as well as performance. These parties will also access wage comparability studies for similar markets as they are available. The committee presents the evaluation to the full governing board as well as a recommendation for compensation. The full board accepts or rejects such actions as noted with the governing board minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-0720523
Phone
9373933458

Signing Officer

Name
Julia Wise
Title
Executive Director
Phone
9373933458
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Wise
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
127
Volunteers
14

Preparer

Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fixed asset transactions 19,655.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for obtaining an independent auditor and over-seeing the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of partnership deficit 21,090. Rounding 17.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0119151
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0126020
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04939
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671446
IRS990/LandBldgEquipCostOrOtherBssAmt01152045
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGHLAND COUNTY COMMUNITY ACTION ORGANIZATION, INC.IS A COMMUNITY BASED ORGANIZATION WHICH ADMINISTERS VARIOUS FEDERAL AND STATE PROGRAMS DESIGNED PRIMARILY TO ASSIST THE LOW-INCOME AND ELDERLY RESIDENTS OF HIGHLAND COUNTY, OHIO. THE ORGANIZATION STRIVES TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH OPPORTUNITIES AND SUPPORT TO ACHIEVE THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0572682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557865
IRS990/NetAssetsOrFundBalancesBOYAmt01091553
IRS990/NetAssetsOrFundBalancesEOYAmt0983640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035146
IRS990/OccupancyGrp/ProgramServicesAmt0204284
IRS990/OccupancyGrp/TotalAmt0239430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016614
IRS990/OfficeExpensesGrp/TotalAmt016614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226048
IRS990/OtherAssetsTotalGrp/EOYAmt079242
IRS990/OtherChangesInNetAssetsAmt019655
IRS990/OtherExpensesGrp/Desc0CLIENT PAYMENTS/FOOD CO
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SERVICES AND PROFESSION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37586
IRS990/OtherExpensesGrp/ProgramServicesAmt01101486
IRS990/OtherExpensesGrp/ProgramServicesAmt1478909
IRS990/OtherExpensesGrp/ProgramServicesAmt2294513
IRS990/OtherExpensesGrp/ProgramServicesAmt3123604
IRS990/OtherExpensesGrp/TotalAmt01101534
IRS990/OtherExpensesGrp/TotalAmt1516542
IRS990/OtherExpensesGrp/TotalAmt2341069
IRS990/OtherExpensesGrp/TotalAmt3131190
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt060774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060774
IRS990/OtherRevenueTotalAmt060774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01862084
IRS990/OtherSalariesAndWagesGrp/TotalAmt02007678
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0600000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0669059
IRS990/PensionPlanContributionsGrp/TotalAmt0748682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062965
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS - PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF HOUSING FOR LOW INCOME RESIDENTS OF HIGHLAND COUNTY, INCLUDING THE COMMUNITY HOME IMPROVEMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01259
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAMS - PROGRAMS TO ASSIST LOW INCOME RESIDENTS WITH HEATING BILLS, SUMMER COOLING AND RESIDENTIAL BUILDING WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01519387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019519
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH PROGRAMS - PROGRAMS DESIGNED TO ADDRESS THE HEALTH NEEDS OF THE LOW INCOME POPULATION, INCLUDING FAMILY PLANNING; WOMEN, INFANTS AND CHILDREN PROGRAM; AND THE OPERATION OF A CLINIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0524663
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1347521
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2381297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13779
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05519139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012472
IRS990/PYOtherExpensesAmt02771529
IRS990/PYOtherRevenueAmt045431
IRS990/PYProgramServiceRevenueAmt0129960
IRS990/PYRevenuesLessExpensesAmt013913
IRS990/PYSalariesCompEmpBnftPaidAmt02921560
IRS990/PYTotalExpensesAmt05693089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05707002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127568
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05369564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05643109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06582018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05818797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05266241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028679729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt028679729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05369564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05643109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06582018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05818797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05266241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028679729
IRS990ScheduleA/TotalSupportAmt028821023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869041
IRS990ScheduleD/EquipmentGrp/BookValueAmt032207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05475551
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - OHFA
IRS990ScheduleD/OtherRevenueAmt021107
IRS990ScheduleD/RevenueNotReportedAmt021107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05347983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVERSAL OF PARTNERSHIP DEFICIT 21,090. ROUNDING 17.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671446
IRS990ScheduleD/TotalExpensesPerForm990Amt05475551
IRS990ScheduleD/TotalLiabilityAmt0600000
IRS990ScheduleD/TotalRevenuePerForm990Amt05347983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05369090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05475551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR & THE BOARD PRESIDENT FOR REVIEW OF ACCURACY & COMPLETENESS BEFORE FILING. THE RETURN IS ALSO REVIEWED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES WHEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD ALONG WITH ALL INTERESTED BOARD MEMBERS MEET AND CONDUCT A THOROUGH REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BASED ON THE REVIEW, IF ADJUSTMENTS TO THE SALARY ARE MERITED DUE TO PERFORMANCE, THEY ARE BASED ON DATA IN COMPARISON TO OTHER SIMILAR ENTITIES AS WELL AS YEARS OF EXPERIENCE, EDUCATIONAL ACHIEVEMENTS, SIMILAR SIZE IN TERMS OF FUNDING, PROGRAMS AND STAFF AS WELL AS PERFORMANCE. THESE PARTIES WILL ALSO ACCESS WAGE COMPARABILITY STUDIES FOR SIMILAR MARKETS AS THEY ARE AVAILABLE. THE COMMITTEE PRESENTS THE EVALUATION TO THE FULL GOVERNING BOARD AS WELL AS A RECOMMENDATION FOR COMPENSATION. THE FULL BOARD ACCEPTS OR REJECTS SUCH ACTIONS AS NOTED WITH THE GOVERNING BOARD MINUTES.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,038,538
Liabilities
$2,054,898
Net assets
$983,640
Revenue
$5,347,983
Expenses
$5,475,551
Net income
-$127,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$5.69$2.89$9.87$10.2$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.22$5.88$3.34$10.4$10.0$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.64$5.93$2.70$12.5$10.7$1.77
2021Detailed filing. Detailed filing data is available for this year.$8.57$5.94$2.62$9.82$9.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.39$5.73$2.65$8.94$8.14$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.10$4.27$1.83$7.94$7.21$0.72
2018Detailed filing. Detailed filing data is available for this year.$5.50$4.40$1.10$6.68$6.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.48$3.17$1.30$7.08$6.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.03$3.04$0.99$6.10$6.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.94$1.00$5.68$5.86$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.26$3.09$1.18$5.48$5.61$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.04$2.05$0.98$5.35$5.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.14$1.09$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.18$1.07$6.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.22$0.67$5.88