Civic Intelligence

Highland County Community Action Organization Inc

990 • Fiscal year 2023 • EIN 31-0720523

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.HCCAO.ORG

View Organization Page

1487 North High St 500Hillsboro, OH 45133-8496

(937) 393-3458

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.56x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$100,043

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,217,451

Up $581,256 (+6.7%) from 2022

Net Assets

Up

$3,339,823

Up $638,523 (+24%) from 2022

Liabilities

Down

$5,877,628

Down $57,267 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$10,413,066

Down $2,097,503 (-17%) from 2022

Expenses

Down

$10,020,255

Down $718,192 (-6.7%) from 2022

Net Income

Down

$392,811

Down $1,379,311 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$9,217,451
Liabilities$5,877,628
Net Assets$3,339,823
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$10,413,066
Expenses$10,020,255
Net Income$392,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$10,538,861
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$4,531,411$5,036,893▲ $505,482
Other Notes and Loans Receivable, Net$1,427,000$1,427,000→ $0
Pledges and Grants Receivable$895,909$1,079,475▲ $183,566
Accounts Receivable$897,720$1,042,532▲ $144,812
Savings and Temporary Cash Investments$488,242$238,776▼ $249,466
Prepaid Expenses and Deferred Charges$29,437$39,499▲ $10,062
Investments Other Securities$13,632$432▼ $13,200
Total Assets$8,636,195$9,217,451▲ $581,256
Other Assets Total$352,844$352,844→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,544,237$3,424,703▼ $119,534
Deferred Revenue$1,188,388$1,050,544▼ $137,844
Accounts Payable and Accrued Expenses$602,270$802,381▲ $200,111
Other Liabilities$600,000$600,000→ $0
Total Liabilities$5,934,895$5,877,628▼ $57,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,553,983$3,157,684▲ $603,701
Net Assets With Donor Restrictions$147,317$182,139▲ $34,822
Total Net Assets Fund Balance$2,701,300$3,339,823▲ $638,523
Total Liabilities and Net Assets / Fund Balance$8,636,195$9,217,451▲ $581,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,266,901$982,402$5,249,303
Equipment$528,087$1,596,116$2,124,203
Land$241,905-$241,905
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WiseExec. DirectorFT$100,043$100,043

Board Members and Trustees

NameTitle
Danny DaultonPresident
Fred BeeryVice-president
Amy BaldwinBoard Member
Brad RoadesBoard Member
Carol HurtBoard Member
David BushelmanBoard Member
Francis TerwilligerBoard Member
Jakki MossBoard Member
Jessica DonleyBoard Member
Norman F Neuberger IiiBoard Member
Richard GravesBoard Member
Terry BrittonBoard Member
Tim DettwillerBoard Member
Greg BarrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B&m Quality Paving LLCParking Lot Paving830 WOLFE ROAD, Greenfield, OH 45123$217,016
Marquee Construction INCConstruction211 S FAYETTE ST, Washington Courthouse, OH 43160$196,520
Workforce Services Unlimited INCEmployment Services200 E HIGH STREET, Circleville, OH 43113$146,619
Revenue and Support

Revenue Composition

Contributions and Grants
$10,089,698
Program Service Revenue
$224,636
Investment Income
$69
Other Revenue
$98,663
All Other Contributions
$28,741
Change in Net Assets
$392,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,835,895
Other Expenses$4,184,360
Total Fundraising Expense$4,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,165,408$570,444-$5,735,852
Occupancy$389,017$71,417-$460,434
Depreciation Depletion$322,211$25,401-$347,612
Insurance$93,642$16,934-$110,576
Current Officers, Directors, Trustees, and Key Employees-$100,043-$100,043
All Other Expenses$67,918$2,609-$70,527
Other Expenses$68,675$555$3,050$69,230
Travel$36,912$12,175-$49,087
Total Functional Expenses$9,119,023$896,720$4,512$10,020,255
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
No
Backup withholding compliance
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 500, HILLSBORO, OH 45133-8496

Signing Officer

Name
Julia Wise
Title
Executive Director
Phone
9373933458
Signed
2024-11-14
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
145
Volunteers
100

Preparer

Firm
S R Snodgrass Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
William J Hall Ea
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Miscellaneous k-1 adjustment 245,712.”

Form 990, Part XII, Line 2B

“This return is being prepared and filed with the audited financial statements still in the process of being finalized and completed. Every effort has been made to ensure all amounts have been reported and mirror the audit report at the time of filing. Any material changes that may exist upon the financial statements being completed will result in filing an amended form 990.”

Raw XML AppendixShowing 400 of 537 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/TitleTxt6BOARD MEMBER
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/TitleTxt14EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010060957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010538861
IRS990/GrossRentsGrp/RealAmt069263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016934
IRS990/InsuranceGrp/ProgramServicesAmt093642
IRS990/InsuranceGrp/TotalAmt0110576
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0432
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt07615411
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0125795
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/BOYAmt03544237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03424703
IRS990/NetAssetsOrFundBalancesBOYAmt02701300
IRS990/NetAssetsOrFundBalancesEOYAmt03339823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-56532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-56532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02553983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03157684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071417
IRS990/OccupancyGrp/ProgramServicesAmt0389017
IRS990/OccupancyGrp/TotalAmt0460434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352844
IRS990/OtherAssetsTotalGrp/EOYAmt0352844
IRS990/OtherChangesInNetAssetsAmt0245712
IRS990/OtherExpensesGrp/Desc0CLIENT PAYMENTS/FOOD CO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICES AND PROFESSION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01462
IRS990/OtherExpensesGrp/FundraisingAmt13050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3555
IRS990/OtherExpensesGrp/ProgramServicesAmt02052790
IRS990/OtherExpensesGrp/ProgramServicesAmt1585233
IRS990/OtherExpensesGrp/ProgramServicesAmt2337217
IRS990/OtherExpensesGrp/ProgramServicesAmt368675
IRS990/OtherExpensesGrp/TotalAmt02054279
IRS990/OtherExpensesGrp/TotalAmt1613155
IRS990/OtherExpensesGrp/TotalAmt2409460
IRS990/OtherExpensesGrp/TotalAmt369230
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0155195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155195
IRS990/OtherRevenueTotalAmt0155195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05165408
IRS990/OtherSalariesAndWagesGrp/TotalAmt05735852
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01427000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01427000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0895909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01079475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039499
IRS990/PrincipalOfficerNm0JULIA WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224636
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/ExpenseAmt01289542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031766
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAMS - PROGRAMS TO ASSIST LOW INCOME RESIDENTS WITH HEATING BILLS, SUMMER COOLING AND RESIDENTIAL BUILDING WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02374928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058503
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/ExpenseAmt02441228
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010088494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01559456
IRS990/PYOtherExpensesAmt05006915
IRS990/PYOtherRevenueAmt0661013
IRS990/PYProgramServiceRevenueAmt0201606
IRS990/PYRevenuesLessExpensesAmt01772122
IRS990/PYSalariesCompEmpBnftPaidAmt05731532
IRS990/PYTotalExpensesAmt010738447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012510569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392811
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-56532
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010089698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010259241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09582942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08766980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07748314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046447175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt046447175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010089698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010259241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09582942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08766980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07748314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046447175
IRS990ScheduleA/TotalSupportAmt046682527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04266901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05249303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01596116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02124203
IRS990ScheduleD/LandGrp/BookValueAmt0241905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - OHFA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05036893
IRS990ScheduleD/TotalLiabilityAmt0600000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,217,451
Liabilities
$5,877,628
Net assets
$3,339,823
Revenue
$10,413,066
Expenses
$10,020,255
Net income
$392,811
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