Civic Intelligence

Highland County Community Action Organization Inc

990 • Fiscal year 2021 • EIN 31-0720523

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

0.69x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.61x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.3%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,891

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

9.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,566,357

Up $180,299 (+2.1%) from 2020

Net Assets

Down

$2,623,007

Down $29,133 (-1.1%) from 2020

Liabilities

Up

$5,943,350

Up $209,432 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$9,816,466

Up $880,695 (+9.9%) from 2020

Expenses

Up

$9,845,599

Up $1,702,724 (+21%) from 2020

Net Income

Down

-$29,133

Down $822,029 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$8,566,357
Liabilities$5,943,350
Net Assets$2,623,007
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$9,816,466
Expenses$9,845,599
Net Income-$29,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$9,816,466
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$4,692,054$4,774,531▲ $82,477
Other Notes and Loans Receivable, Net$1,427,000$1,427,000→ $0
Accounts Receivable$536,302$1,061,649▲ $525,347
Savings and Temporary Cash Investments$1,047,797$743,991▼ $303,806
Pledges and Grants Receivable$534,862$370,477▼ $164,385
Prepaid Expenses and Deferred Charges$88,707$128,498▲ $39,791
Investments Other Securities$13,145$13,980▲ $835
Total Assets$8,386,058$8,566,357▲ $180,299
Other Assets Total$46,191$46,231▲ $40
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,042,841$3,772,019▼ $270,822
Deferred Revenue$636,132$917,765▲ $281,633
Accounts Payable and Accrued Expenses$454,945$653,566▲ $198,621
Other Liabilities$600,000$600,000→ $0
Total Liabilities$5,733,918$5,943,350▲ $209,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$312,817$1,552,811▲ $1,239,994
Net Assets Without Donor Restrictions$2,339,323$1,070,196▼ $1,269,127
Total Net Assets Fund Balance$2,652,140$2,623,007▼ $29,133
Total Liabilities and Net Assets / Fund Balance$8,386,058$8,566,357▲ $180,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,061,118$715,572$4,776,690
Equipment$637,338$1,306,395$1,943,733
Land$76,075-$76,075
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WiseExec. DirectorFT$110,891$110,891

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Home & AirHavc3111 BIG BEAR CREEK ROAD, Otway, OH 45657$127,625
Revenue and Support

Revenue Composition

Contributions and Grants
$9,437,623
Program Service Revenue
$181,951
Investment Income
$2,329
Other Revenue
$194,563
All Other Contributions
$26,269
Change in Net Assets
$-29,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,816,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,816,466
Total Revenue per Form 990
$9,816,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,283,706
Other Expenses$4,561,893
Total Fundraising Expense$3,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,643,391$528,828$596$5,172,815
Occupancy$304,606$84,965-$389,571
Depreciation Depletion$256,354$16,998-$273,352
Other Expenses$206,049$1,362$2,667$210,078
Current Officers, Directors, Trustees, and Key Employees-$110,891-$110,891
Insurance$103,006$5,095-$108,101
All Other Expenses$63,345$-5,624-$57,721
Travel$25,144$6,536-$31,680
Interest$6,027--$6,027
Total Functional Expenses$8,984,644$857,692$3,263$9,845,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,845,599
Total Expenses per Audited Statements$9,845,599
Total Expenses per Form 990$9,845,599
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
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
2022-11-10
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
134
Volunteers
178

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Jeremy B Wilson 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, 2021.”

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/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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09411354
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09816466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05095
IRS990/InsuranceGrp/ProgramServicesAmt0103006
IRS990/InsuranceGrp/TotalAmt0108101
IRS990/InterestGrp/ProgramServicesAmt06027
IRS990/InterestGrp/TotalAmt06027
IRS990/InvestmentIncomeGrp/ExclusionAmt02329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013980
IRS990/IRPDocumentCnt0240
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02021967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04692054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04774531
IRS990/LandBldgEquipCostOrOtherBssAmt06796498
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/BOYAmt04042841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03772019
IRS990/NetAssetsOrFundBalancesBOYAmt02652140
IRS990/NetAssetsOrFundBalancesEOYAmt02623007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02339323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01070196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084965
IRS990/OccupancyGrp/ProgramServicesAmt0304606
IRS990/OccupancyGrp/TotalAmt0389571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046191
IRS990/OtherAssetsTotalGrp/EOYAmt046231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT PAYMENTS/FOOD CO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICES AND PROFESSION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31362
IRS990/OtherExpensesGrp/ProgramServicesAmt02298868
IRS990/OtherExpensesGrp/ProgramServicesAmt1692941
IRS990/OtherExpensesGrp/ProgramServicesAmt2384913
IRS990/OtherExpensesGrp/ProgramServicesAmt3206049
IRS990/OtherExpensesGrp/TotalAmt02299032
IRS990/OtherExpensesGrp/TotalAmt1730619
IRS990/OtherExpensesGrp/TotalAmt2455712
IRS990/OtherExpensesGrp/TotalAmt3210078
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0194563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194563
IRS990/OtherRevenueTotalAmt0194563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04643391
IRS990/OtherSalariesAndWagesGrp/TotalAmt05172815
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01427000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01427000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128498
IRS990/PrincipalOfficerNm0JULIA WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167150
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/ExpenseAmt01270539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016234
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAMS - PROGRAMS TO ASSIST LOW INCOME RESIDENTS WITH HEATING BILLS, SUMMER COOLING AND RESIDENTIAL BUILDING WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02339931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029898
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/ExpenseAmt0881117
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1476159
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2739470
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3308508
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011258
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16084
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt29449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt371093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08543376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05007
IRS990/PYOtherExpensesAmt03695979
IRS990/PYOtherRevenueAmt0133130
IRS990/PYProgramServiceRevenueAmt0254258
IRS990/PYRevenuesLessExpensesAmt0792896
IRS990/PYSalariesCompEmpBnftPaidAmt04446896
IRS990/PYTotalExpensesAmt08142875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08935771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29133
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09582942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08766980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07748314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06529604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06931224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039559064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt039559064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09582942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08766980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07748314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06529604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06931224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039559064
IRS990ScheduleA/TotalSupportAmt039586757
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04061118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04776690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01943733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09845599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - OHFA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09816466
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04774531

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,566,357
Liabilities
$5,943,350
Net assets
$2,623,007
Revenue
$9,816,466
Expenses
$9,845,599
Net income
-$29,133
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