Civic Intelligence

Highland County Community Action Organization Inc

990 • Fiscal year 2017 • EIN 31-0720523

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.HCCAO.ORG

View Organization Page

1487 North High StHillsboro, OH 45133-8496

(937) 393-3458

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$100,854

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,478,673

Up $446,903 (+11%) from 2016

Net Assets

Up

$1,304,719

Up $316,233 (+32%) from 2016

Liabilities

Up

$3,173,954

Up $130,670 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$7,077,626

Up $980,476 (+16%) from 2016

Expenses

Up

$6,766,033

Up $660,065 (+11%) from 2016

Net Income

Up

$311,593

Up $320,411 (+3634%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$4,478,673
Liabilities$3,173,954
Net Assets$1,304,719
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$7,077,626
Expenses$6,766,033
Net Income$311,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$7,077,626
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$881,399$1,406,690▲ $525,291
Savings and Temporary Cash Investments$158,139$608,137▲ $449,998
Accounts Receivable$926,170$600,879▼ $325,291
Pledges and Grants Receivable$398,487$320,367▼ $78,120
Prepaid Expenses and Deferred Charges$72,735$62,006▼ $10,729
Investments Other Securities$127,908$7,622▼ $120,286
Total Assets$4,031,770$4,478,673▲ $446,903
Other Assets Total$39,932$45,972▲ $6,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,610$1,544,414▲ $208,804
Deferred Revenue$663,699$660,408▼ $3,291
Other Liabilities$647,500$600,000▼ $47,500
Accounts Payable and Accrued Expenses$396,475$369,132▼ $27,343
Total Liabilities$3,043,284$3,173,954▲ $130,670
Net Assets / Fund Balance
Unrestricted Net Assets$988,486$1,304,719▲ $316,233
Total Net Assets Fund Balance$988,486$1,304,719▲ $316,233
Total Liabilities and Net Assets / Fund Balance$4,031,770$4,478,673▲ $446,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,313$1,494,846$1,720,159
Buildings$1,032,434$394,652$1,427,086
Land$148,943-$148,943
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WiseExec. DirectorFT$100,854$100,854

Board Members and Trustees

NameTitle
Danny DaultonPresident
Fred BeeryVice-president
Arlene ColeBoard Member
Dawna Jo KieslingBoard Member
Frank TerwilligerBoard Member
Jeff DuncanBoard Member
Jessica DonleyBoard Member
Joe AdrayBoard Member
John AbelBoard Member
Luann WinkleBoard Member
Mary WashburnBoard Member
Norman F Neuberger IiiBoard Member
Richard GravesBoard Member
Terry BrittonBoard Member
Greg BarrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,869,123
Program Service Revenue
$79,373
Investment Income
$2,365
Other Revenue
$126,765
All Other Contributions
$60,200
Change in Net Assets
$311,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,077,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,077,626
Total Revenue per Form 990
$7,077,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,855,798
Other Expenses$2,910,235
Total Fundraising Expense$5,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,351,225$402,146$1,573$3,754,944
Other Expenses$284,215$18,962$3,809$303,177
Occupancy$156,092$27,381-$183,473
All Other Expenses$98,896$3,620-$102,516
Current Officers, Directors, Trustees, and Key Employees-$100,854-$100,854
Depreciation Depletion$2,559$86,874-$89,433
Travel$41,715$18,482-$60,197
Insurance$41,450$15,476-$56,926
Interest$30,205$-6,271-$23,934
Total Functional Expenses$6,015,818$744,833$5,382$6,766,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,766,033
Total Expenses per Audited Statements$6,766,033
Total Expenses per Form 990$6,766,033
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
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 11B

“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, HILLSBORO, OH 45133-8496

Signing Officer

Name
Julia Wise
Title
Executive Director
Phone
9373933458
Signed
2018-10-23
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
122
Volunteers
5

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 the procedure from the previous year.”

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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/InsuranceGrp/ProgramServicesAmt041450
IRS990/InsuranceGrp/TotalAmt056926
IRS990/InterestGrp/ManagementAndGeneralAmt0-6271
IRS990/InterestGrp/ProgramServicesAmt030205
IRS990/InterestGrp/TotalAmt023934
IRS990/InvestmentIncomeGrp/ExclusionAmt02365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127908
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07622
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01889498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01406690
IRS990/LandBldgEquipCostOrOtherBssAmt03296188
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/BOYAmt01335610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01544414
IRS990/NetAssetsOrFundBalancesBOYAmt0988486
IRS990/NetAssetsOrFundBalancesEOYAmt01304719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027381
IRS990/OccupancyGrp/ProgramServicesAmt0156092
IRS990/OccupancyGrp/TotalAmt0183473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039932
IRS990/OtherAssetsTotalGrp/EOYAmt045972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT PAYMENTS/FOOD CO
IRS990/OtherExpensesGrp/Desc1SERVICES AND PROFESSION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318962
IRS990/OtherExpensesGrp/ProgramServicesAmt0859648
IRS990/OtherExpensesGrp/ProgramServicesAmt1749633
IRS990/OtherExpensesGrp/ProgramServicesAmt2400180
IRS990/OtherExpensesGrp/ProgramServicesAmt3284215
IRS990/OtherExpensesGrp/TotalAmt0861769
IRS990/OtherExpensesGrp/TotalAmt1806187
IRS990/OtherExpensesGrp/TotalAmt2422623
IRS990/OtherExpensesGrp/TotalAmt3303177
IRS990/OtherLiabilitiesGrp/BOYAmt0647500
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126765
IRS990/OtherRevenueTotalAmt0126765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03351225
IRS990/OtherSalariesAndWagesGrp/TotalAmt03754944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01427000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01427000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062006
IRS990/PrincipalOfficerNm0JULIA WISE
IRS990/PriorPeriodAdjustmentsAmt04640
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117272
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT - OPERATES THE OHIO MEANS JOBS PROGRAM IN HIGHLAND COUNTY. THE CENTER ASSISTS JOB SEEKERS, EMPLOYERS, AND YOUTHS WITH JOB SEARCH ASSISTANCE, EMPLOYEE RECRUITMENT, AND JOB TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06661
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAMS - PROGRAMS TO ASSIST LOW INCOME RESIDENTS WITH HEATING BILLS, SUMMER COOLING AND RESIDENTIAL BUILDING WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01201176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012400
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/Desc3RENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01098101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1355140
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2166825
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3100489
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21722
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt318309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05856120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02164
IRS990/PYOtherExpensesAmt02618839
IRS990/PYOtherRevenueAmt0123838
IRS990/PYProgramServiceRevenueAmt0115028
IRS990/PYRevenuesLessExpensesAmt0-8818
IRS990/PYSalariesCompEmpBnftPaidAmt03487129
IRS990/PYTotalExpensesAmt06105968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06097150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0311593
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06931224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05954673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05613822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05429198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05369564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029298481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt029298481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06931224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05954673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05613822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05429198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05369564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029298481
IRS990ScheduleA/TotalSupportAmt029307158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01032434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01494846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01720159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06766033
IRS990ScheduleD/LandGrp/BookValueAmt0148943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - OHFA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07077626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406690
IRS990ScheduleD/TotalExpensesPerForm990Amt06766033
IRS990ScheduleD/TotalLiabilityAmt0600000
IRS990ScheduleD/TotalRevenuePerForm990Amt07077626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07077626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06766033
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,478,673
Liabilities
$3,173,954
Net assets
$1,304,719
Revenue
$7,077,626
Expenses
$6,766,033
Net income
$311,593
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