Civic Intelligence

Highland County Community Action Organization Inc

990 • Fiscal year 2019 • EIN 31-0720523

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

84th percentile

0.70x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$101,968

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,102,219

Up $605,237 (+11%) from 2018

Net Assets

Up

$1,827,679

Up $728,131 (+66%) from 2018

Liabilities

Down

$4,274,540

Down $122,894 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$7,937,070

Up $1,255,451 (+19%) from 2018

Expenses

Up

$7,212,945

Up $476,007 (+7.1%) from 2018

Net Income

Up

$724,125

Up $779,444 (+1409%) from 2018

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

2019

Assets$6,102,219
Liabilities$4,274,540
Net Assets$1,827,679
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$7,937,070
Expenses$7,212,945
Net Income$724,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,937,070
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$2,284,510$2,943,850▲ $659,340
Other Notes and Loans Receivable, Net$1,427,000$1,427,000→ $0
Accounts Receivable$608,601$1,061,293▲ $452,692
Savings and Temporary Cash Investments$455,931$329,245▼ $126,686
Pledges and Grants Receivable$569,170$187,972▼ $381,198
Prepaid Expenses and Deferred Charges$97,455$95,811▼ $1,644
Investments Other Securities$8,279$10,912▲ $2,633
Total Assets$5,496,982$6,102,219▲ $605,237
Other Assets Total$46,036$46,136▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,637,609$2,847,119▲ $209,510
Other Liabilities$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$535,943$414,161▼ $121,782
Deferred Revenue$623,882$413,260▼ $210,622
Total Liabilities$4,397,434$4,274,540▼ $122,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,131$1,672,473▲ $669,342
Net Assets With Donor Restrictions$96,417$155,206▲ $58,789
Total Net Assets Fund Balance$1,099,548$1,827,679▲ $728,131
Total Liabilities and Net Assets / Fund Balance$5,496,982$6,102,219▲ $605,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,431,986$516,308$2,948,294
Equipment$435,789$1,272,206$1,707,995
Land$76,075-$76,075
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WiseExec. DirectorFT$101,968$101,968

Board Members and Trustees

NameTitle
Fred BeeryPresident
Greg BarrVice-president
Arlene ColeBoard Member
Francis TerwilligerBoard Member
Jakki MossBoard Member
Jamie GreeneBoard Member
Jeff DuncanBoard Member
Jessica DonleyBoard Member
Joe AdrayBoard Member
John AbelBoard Member
Mary WashburnBoard Member
Norman F Neuberger IiiBoard Member
Richard GravesBoard Member
Terry BrittonBoard Member
Danny DaultonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,579,905
Program Service Revenue
$242,135
Investment Income
$10,769
Other Revenue
$104,261
All Other Contributions
$178,175
Change in Net Assets
$724,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,937,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,937,070
Total Revenue per Form 990
$7,937,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,348,866
Other Expenses$2,864,079
Total Fundraising Expense$3,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,767,152$478,914$832$4,246,898
Other Expenses$263,016$65,456$2,696$328,472
Occupancy$146,126$36,385-$182,511
Depreciation Depletion$19,263$161,691-$180,954
All Other Expenses$106,877$1,927-$108,804
Current Officers, Directors, Trustees, and Key Employees-$101,968-$101,968
Insurance$54,549$16,865-$71,414
Travel$46,920$15,564-$62,484
Interest$15,257--$15,257
Total Functional Expenses$6,275,087$934,330$3,528$7,212,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,212,945
Total Expenses per Audited Statements$7,212,945
Total Expenses per Form 990$7,212,945
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-11-13
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
116
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 554 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/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07401730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07937070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016865
IRS990/InsuranceGrp/ProgramServicesAmt054549
IRS990/InsuranceGrp/TotalAmt071414
IRS990/InterestGrp/ProgramServicesAmt015257
IRS990/InterestGrp/TotalAmt015257
IRS990/InvestmentIncomeGrp/ExclusionAmt010769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08279
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010912
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01788514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02284510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02943850
IRS990/LandBldgEquipCostOrOtherBssAmt04732364
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/BOYAmt02637609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02847119
IRS990/NetAssetsOrFundBalancesBOYAmt01099548
IRS990/NetAssetsOrFundBalancesEOYAmt01827679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01672473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036385
IRS990/OccupancyGrp/ProgramServicesAmt0146126
IRS990/OccupancyGrp/TotalAmt0182511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046036
IRS990/OtherAssetsTotalGrp/EOYAmt046136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CLIENT PAYMENTS/FOOD CO
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SERVICES AND PROFESSION
IRS990/OtherExpensesGrp/FundraisingAmt02696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365456
IRS990/OtherExpensesGrp/ProgramServicesAmt0792028
IRS990/OtherExpensesGrp/ProgramServicesAmt1744573
IRS990/OtherExpensesGrp/ProgramServicesAmt2319326
IRS990/OtherExpensesGrp/ProgramServicesAmt3263016
IRS990/OtherExpensesGrp/TotalAmt0830756
IRS990/OtherExpensesGrp/TotalAmt1744573
IRS990/OtherExpensesGrp/TotalAmt2338854
IRS990/OtherExpensesGrp/TotalAmt3328472
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104261
IRS990/OtherRevenueTotalAmt0104261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03767152
IRS990/OtherSalariesAndWagesGrp/TotalAmt04246898
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01427000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01427000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0569170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095811
IRS990/PrincipalOfficerNm0JULIA WISE
IRS990/PriorPeriodAdjustmentsAmt0987
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173726
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/ExpenseAmt0797026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021390
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAMS - PROGRAMS TO ASSIST LOW INCOME RESIDENTS WITH HEATING BILLS, SUMMER COOLING AND RESIDENTIAL BUILDING WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01308553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035119
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/ExpenseAmt0711667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1376364
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2397511
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt312693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019099
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210668
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt374067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06400200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06689
IRS990/PYOtherExpensesAmt02794993
IRS990/PYOtherRevenueAmt0116766
IRS990/PYProgramServiceRevenueAmt0157964
IRS990/PYRevenuesLessExpensesAmt0-55319
IRS990/PYSalariesCompEmpBnftPaidAmt03941945
IRS990/PYTotalExpensesAmt06736938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06681619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0724125
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07748314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06529604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06931224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05954673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05613822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032777637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt032777637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07748314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06529604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06931224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05954673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05613822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032777637
IRS990ScheduleA/TotalSupportAmt032800400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02431986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02948294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01272206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01707995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07212945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - OHFA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07937070
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/TotalBookValueLandBuildingsAmt02943850
IRS990ScheduleD/TotalExpensesPerForm990Amt07212945
IRS990ScheduleD/TotalLiabilityAmt0600000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,102,219
Liabilities
$4,274,540
Net assets
$1,827,679
Revenue
$7,937,070
Expenses
$7,212,945
Net income
$724,125
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