Civic Intelligence

Highland County Community Action Organization Inc

990 • Fiscal year 2018 • EIN 31-0720523

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.66x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,268

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,496,982

Up $1,018,309 (+23%) from 2017

Net Assets

Down

$1,099,548

Down $205,171 (-16%) from 2017

Liabilities

Up

$4,397,434

Up $1,223,480 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Down

$6,681,619

Down $396,007 (-5.6%) from 2017

Expenses

Down

$6,736,938

Down $29,095 (-0.4%) from 2017

Net Income

Down

-$55,319

Down $366,912 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$5,496,982
Liabilities$4,397,434
Net Assets$1,099,548
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$6,681,619
Expenses$6,736,938
Net Income-$55,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,681,619
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$1,406,690$2,284,510▲ $877,820
Other Notes and Loans Receivable, Net$1,427,000$1,427,000→ $0
Accounts Receivable$600,879$608,601▲ $7,722
Pledges and Grants Receivable$320,367$569,170▲ $248,803
Savings and Temporary Cash Investments$608,137$455,931▼ $152,206
Prepaid Expenses and Deferred Charges$62,006$97,455▲ $35,449
Investments Other Securities$7,622$8,279▲ $657
Total Assets$4,478,673$5,496,982▲ $1,018,309
Other Assets Total$45,972$46,036▲ $64
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,414$2,637,609▲ $1,093,195
Deferred Revenue$660,408$623,882▼ $36,526
Other Liabilities$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$369,132$535,943▲ $166,811
Total Liabilities$3,173,954$4,397,434▲ $1,223,480
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,719$1,003,131▼ $301,588
Temporarily Rstr Net Assets-$96,417-
Total Net Assets Fund Balance$1,304,719$1,099,548▼ $205,171
Total Liabilities and Net Assets / Fund Balance$4,478,673$5,496,982▲ $1,018,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,022,496$424,365$2,446,861
Equipment$185,939$1,202,123$1,388,062
Land$76,075-$76,075
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WiseExec. DirectorFT$101,268$101,268

Board Members and Trustees

NameTitle
Danny DaultonPresident
Fred BeeryVice-president
Arlene ColeBoard Member
Francis TerwilligerBoard Member
Jeff DuncanBoard Member
Jessica DonleyBoard Member
Joe AdrayBoard Member
John AbelBoard Member
Karen WestBoard 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
$6,400,200
Program Service Revenue
$157,964
Investment Income
$6,689
Other Revenue
$116,766
All Other Contributions
$64,808
Change in Net Assets
$-55,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,681,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,681,619
Total Revenue per Form 990
$6,681,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,941,945
Other Expenses$2,794,993
Total Fundraising Expense$3,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,384,147$455,714$816$3,840,677
Other Expenses$213,016$16,860$3,056$229,876
Occupancy$160,623$43,542-$204,165
Depreciation Depletion$13,872$128,558-$142,430
All Other Expenses$130,542--$130,542
Current Officers, Directors, Trustees, and Key Employees-$101,268-$101,268
Insurance$64,971--$64,971
Travel$45,802$13,293-$59,095
Interest$20,484--$20,484
Total Functional Expenses$5,805,155$927,911$3,872$6,736,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,736,938
Total Expenses per Audited Statements$6,736,938
Total Expenses per Form 990$6,736,938
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
2019-11-13
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
129
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Hccao has qualified for a tax exemption under section 501(c)(3) of the internal revenue code and, accordingly, no provision has been recorded for income taxes in the accompanying consolidated financial statements. Hccao has analyzed tax positions taken for filing with the internal revenue service and all state and local jurisdictions where it operates. Hccao believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on hccao's consolidated statement of financial position and consolidated statement of activities. Accordingly, hccao has not recorded any reserves, or related accruals, for interest and penalties for uncertain tax positions at december 31, 2018.”

Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0369132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0535943
IRS990/AccountsReceivableGrp/BOYAmt0600879
IRS990/AccountsReceivableGrp/EOYAmt0608601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE PROGRAMS TO ALLEVIATE POVERTY IN HIGHLAND COUNTY, OHIO.
IRS990/AllOtherContributionsAmt064808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130542
IRS990/AllOtherExpensesGrp/TotalAmt0130542
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER BAKER
IRS990/BooksInCareOfDetail/PhoneNum09373933458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01487 NORTH HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045133
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101268
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06400200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06689
IRS990/CYOtherExpensesAmt02794993
IRS990/CYOtherRevenueAmt0116766
IRS990/CYProgramServiceRevenueAmt0157964
IRS990/CYRevenuesLessExpensesAmt0-55319
IRS990/CYSalariesCompEmpBnftPaidAmt03941945
IRS990/CYTotalExpensesAmt06736938
IRS990/CYTotalFundraisingExpenseAmt03872
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06681619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0660408
IRS990/DeferredRevenueGrp/EOYAmt0623882
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013872
IRS990/DepreciationDepletionGrp/TotalAmt0142430
IRS990/Desc0CHILDRENS PROGRAMS - EDUCTIONAL PROGRAMS PRIMARILY FOR THE BENEFIT OF CHILDREN FROM LOW INCOME FAMILIES, INCLUDING HEAD START.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-987
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02512017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN F NEUBERGER III
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BEERY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLENE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY DAULTON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS TERWILLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG BARR
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE ADRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12LUANN WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101268
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06335392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06681619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064971
IRS990/InsuranceGrp/TotalAmt064971
IRS990/InterestGrp/ProgramServicesAmt020484
IRS990/InterestGrp/TotalAmt020484
IRS990/InvestmentIncomeGrp/ExclusionAmt06689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07622
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08279
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01626488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01406690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02284510
IRS990/LandBldgEquipCostOrOtherBssAmt03910998
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/BOYAmt01544414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02637609
IRS990/NetAssetsOrFundBalancesBOYAmt01304719
IRS990/NetAssetsOrFundBalancesEOYAmt01099548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043542
IRS990/OccupancyGrp/ProgramServicesAmt0160623
IRS990/OccupancyGrp/TotalAmt0204165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045972
IRS990/OtherAssetsTotalGrp/EOYAmt046036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT PAYMENTS/FOOD CO
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SERVICES AND PROFESSION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316860
IRS990/OtherExpensesGrp/ProgramServicesAmt0997556
IRS990/OtherExpensesGrp/ProgramServicesAmt1461395
IRS990/OtherExpensesGrp/ProgramServicesAmt2312747
IRS990/OtherExpensesGrp/ProgramServicesAmt3213016
IRS990/OtherExpensesGrp/TotalAmt0998518
IRS990/OtherExpensesGrp/TotalAmt1577499
IRS990/OtherExpensesGrp/TotalAmt2367413
IRS990/OtherExpensesGrp/TotalAmt3229876
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116766
IRS990/OtherRevenueTotalAmt0116766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03384147
IRS990/OtherSalariesAndWagesGrp/TotalAmt03840677
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01427000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01427000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0569170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097455
IRS990/PrincipalOfficerNm0JULIA WISE
IRS990/PriorPeriodAdjustmentsAmt0-148865
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128924
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/ExpenseAmt0677033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015049
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAMS - PROGRAMS TO ASSIST LOW INCOME RESIDENTS WITH HEATING BILLS, SUMMER COOLING AND RESIDENTIAL BUILDING WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01375773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030581
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/ExpenseAmt0676156
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1336384
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2189624
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt338168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24215
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt329774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06869123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02365
IRS990/PYOtherExpensesAmt02910235
IRS990/PYOtherRevenueAmt0126765
IRS990/PYProgramServiceRevenueAmt079373
IRS990/PYRevenuesLessExpensesAmt0311593
IRS990/PYSalariesCompEmpBnftPaidAmt03855798
IRS990/PYTotalExpensesAmt06766033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07077626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55319
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06529604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06931224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05954673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05613822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05429198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030458521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt030458521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06529604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06931224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05954673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05613822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05429198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030458521
IRS990ScheduleA/TotalSupportAmt030474577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02022496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01202123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01388062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06736938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - OHFA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06681619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCCAO HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HCCAO HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. HCCAO BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON HCCAO'S CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND CONSOLIDATED STATEMENT OF ACTIVITIES. ACCORDINGLY, HCCAO HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS, FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02284510
IRS990ScheduleD/TotalExpensesPerForm990Amt06736938
IRS990ScheduleD/TotalLiabilityAmt0600000
IRS990ScheduleD/TotalRevenuePerForm990Amt06681619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06681619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06736938
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,496,982
Liabilities
$4,397,434
Net assets
$1,099,548
Revenue
$6,681,619
Expenses
$6,736,938
Net income
-$55,319
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