Civic Intelligence

Highland County Community Action Organization Inc

990 • Fiscal year 2015 • EIN 31-0720523

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.HCCAO.ORG

View Organization Page

1487 North High St PO Box 838Hillsboro, OH 45133

(937) 393-3458

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$97,537

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,935,472

Down $328,368 (-7.7%) from 2014

Net Assets

Down

$997,304

Down $180,432 (-15%) from 2014

Liabilities

Down

$2,938,168

Down $147,936 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$5,679,319

Up $201,221 (+3.7%) from 2014

Expenses

Up

$5,859,979

Up $250,930 (+4.5%) from 2014

Net Income

Down

-$180,660

Down $49,709 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$3,935,472
Liabilities$2,938,168
Net Assets$997,304
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$5,679,319
Expenses$5,859,979
Net Income-$180,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,679,319
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
Other Notes and Loans Receivable, Net$1,427,000$1,427,000→ $0
Land, Buildings, and Equipment, Net$1,034,207$935,123▼ $99,084
Pledges and Grants Receivable$225,548$471,483▲ $245,935
Savings and Temporary Cash Investments$900,441$458,435▼ $442,006
Accounts Receivable$409,386$376,158▼ $33,228
Investments Other Securities$127,589$127,453▼ $136
Total Assets$4,263,840$3,935,472▼ $328,368
Other Assets Total$139,669$139,820▲ $151
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,369,336$1,352,890▼ $16,446
Other Liabilities$723,000$723,000→ $0
Deferred Revenue$693,320$506,142▼ $187,178
Accounts Payable and Accrued Expenses$300,448$356,136▲ $55,688
Total Liabilities$3,086,104$2,938,168▼ $147,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,736$997,304▼ $180,432
Total Net Assets Fund Balance$1,177,736$997,304▼ $180,432
Total Liabilities and Net Assets / Fund Balance$4,263,840$3,935,472▼ $328,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,034$1,395,799$1,449,833
Buildings$746,089$335,352$1,081,441
Land$135,000-$135,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WiseExec. DirectorFT$97,537$97,537

Board Members and Trustees

NameTitle
Greg BarrPresident
Danny DaultonVice-president
Arlene ColeBoard Member
Dawna Jo KieslingBoard Member
Frank TerwilligerBoard Member
Fred BeeryBoard Member
Jessica DonleyBoard Member
Joe AdrayBoard Member
John AbelBoard Member
Luann WinkleBoard Member
Mary WashburnBoard Member
Norman F Neuberger IiiBoard Member
Tom HorstBoard Member
Richard GravesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,540,076
Program Service Revenue
$90,846
Investment Income
$560
Other Revenue
$47,837
All Other Contributions
$55,530
Change in Net Assets
$-180,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,679,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228
Total Revenue per Audited Statements
$5,679,547
Total Revenue per Form 990
$5,679,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,254,882
Other Expenses$2,605,097
Total Fundraising Expense$3,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,848,844$307,759$742$3,157,345
Other Expenses$230,441$52,491$2,694$282,932
Occupancy$176,991$25,154-$202,145
All Other Expenses$127,230$14,581-$141,811
Depreciation Depletion$2,426$115,660-$118,086
Current Officers, Directors, Trustees, and Key Employees-$97,537-$97,537
Insurance$67,970$6,680-$74,650
Total Functional Expenses$5,162,477$694,066$3,436$5,859,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,859,979
Total Expenses per Audited Statements$5,859,979
Total Expenses per Form 990$5,859,979
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
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
Due to Grantor$123,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Filer Name
Highland County Community
EIN
31-0720523
Phone
9373933458
Address
1487 NORTH HIGH ST PO BOX 838, HILLSBORO, OH 45133

Signing Officer

Name
Julia Wise
Title
Executive Director
Phone
9373933458
Signed
2016-11-11
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
108
Volunteers
3

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee oversees the selection of the auditors as well as their audit. There has been no change in this procedure from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustment 228.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01034207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935123
IRS990/LandBldgEquipCostOrOtherBssAmt02666274
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/BOYAmt01369336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01352890
IRS990/NetAssetsOrFundBalancesBOYAmt01177736
IRS990/NetAssetsOrFundBalancesEOYAmt0997304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025154
IRS990/OccupancyGrp/ProgramServicesAmt0176991
IRS990/OccupancyGrp/TotalAmt0202145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139669
IRS990/OtherAssetsTotalGrp/EOYAmt0139820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT PAYMENTS/FOOD CO
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SERVICES AND PROFESSION
IRS990/OtherExpensesGrp/FundraisingAmt02694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352491
IRS990/OtherExpensesGrp/ProgramServicesAmt0907870
IRS990/OtherExpensesGrp/ProgramServicesAmt1496468
IRS990/OtherExpensesGrp/ProgramServicesAmt2304237
IRS990/OtherExpensesGrp/ProgramServicesAmt3230441
IRS990/OtherExpensesGrp/TotalAmt0910991
IRS990/OtherExpensesGrp/TotalAmt1544284
IRS990/OtherExpensesGrp/TotalAmt2330198
IRS990/OtherExpensesGrp/TotalAmt3282932
IRS990/OtherLiabilitiesGrp/BOYAmt0723000
IRS990/OtherLiabilitiesGrp/EOYAmt0723000
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt047837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047837
IRS990/OtherRevenueTotalAmt047837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02848844
IRS990/OtherSalariesAndWagesGrp/TotalAmt03157345
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01427000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01427000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471483
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA WISE
IRS990/PriorPeriodAdjustmentsAmt0228
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117100
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/ExpenseAmt0127564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018575
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAMS - PROGRAMS TO ASSIST LOW INCOME RESIDENTS WITH HEATING BILLS, SUMMER COOLING AND RESIDENTIAL BUILDING WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01337639
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019174
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/ExpenseAmt0591171
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1348095
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2519242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15162
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05362307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04062
IRS990/PYOtherExpensesAmt02631884
IRS990/PYOtherRevenueAmt044838
IRS990/PYProgramServiceRevenueAmt066891
IRS990/PYRevenuesLessExpensesAmt0-130951
IRS990/PYSalariesCompEmpBnftPaidAmt02977165
IRS990/PYTotalExpensesAmt05609049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05478098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180660
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05613822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05429198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05369564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05643109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06582018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028637711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt028637711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05613822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05429198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05369564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05643109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06582018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028637711
IRS990ScheduleA/TotalSupportAmt028666443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081441
IRS990ScheduleD/EquipmentGrp/BookValueAmt054034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01395799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01449833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05859979
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - OHFA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRANTOR
IRS990ScheduleD/OtherRevenueAmt0228
IRS990ScheduleD/RevenueNotReportedAmt0228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05679319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 228.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935123
IRS990ScheduleD/TotalExpensesPerForm990Amt05859979
IRS990ScheduleD/TotalLiabilityAmt0723000
IRS990ScheduleD/TotalRevenuePerForm990Amt05679319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05679547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05859979
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AS WELL AS THEIR AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCEDURE FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,935,472
Liabilities
$2,938,168
Net assets
$997,304
Revenue
$5,679,319
Expenses
$5,859,979
Net income
-$180,660
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