Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 31-0722252 • 501(c)3 • Circleville, OH
Profile
To be an active agent and partner for change in pickaway county by providing opportunities which empower people in poverty to become self-sufficient and improve their quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$4,709,132
Up $124,928 (+2.7%) from 2023
Liabilities
Down$1,762,530
Down $14,360 (-0.8%) from 2023
Net Assets
Up$2,946,602
Up $139,288 (+5.0%) from 2023
Revenue
Up$8,328,190
Up $809,485 (+11%) from 2023
Expenses
Up$8,188,902
Up $804,575 (+11%) from 2023
Net Income
Up$139,288
Up $4,910 (+3.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be an active agent and partner for change in pickaway county by providing opportunities which empower people in poverty to become self-sufficient and improve their quality of life.
To provide opportunities which empower people in poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,234,000 | $2,243,905 | ▲ $9,905 |
| Cash and Non-Interest-Bearing Accounts | $1,934,290 | $1,958,405 | ▲ $24,115 |
| Pledges and Grants Receivable | $361,324 | $446,602 | ▲ $85,278 |
| Prepaid Expenses and Deferred Charges | $31,766 | $39,665 | ▲ $7,899 |
| Accounts Receivable | $21,964 | $19,786 | ▼ $2,178 |
| Inventories for Sale or Use | $860 | $769 | ▼ $91 |
| Total Assets | $4,584,204 | $4,709,132 | ▲ $124,928 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $424,694 | $611,480 | ▲ $186,786 |
| Mortgage Notes Payable Secured by Investment Property | $619,711 | $555,288 | ▼ $64,423 |
| Deferred Revenue | $676,361 | $537,065 | ▼ $139,296 |
| Other Liabilities | $56,124 | $58,697 | ▲ $2,573 |
| Total Liabilities | $1,776,890 | $1,762,530 | ▼ $14,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,576,167 | $2,767,316 | ▲ $191,149 |
| Net Assets With Donor Restrictions | $231,147 | $179,286 | ▼ $51,861 |
| Total Net Assets Fund Balance | $2,807,314 | $2,946,602 | ▲ $139,288 |
| Total Liabilities and Net Assets / Fund Balance | $4,584,204 | $4,709,132 | ▲ $124,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,747,880 | $7,378,730 | $9,126,610 |
| Other Land Buildings | $90,760 | $606,292 | $697,052 |
| Equipment | $251,075 | $261,460 | $512,535 |
| Land | $154,190 | - | $154,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Hammond | Executive Director | PT | $99,162 | $10,923 | $110,085 |
| Denise Pontius | CFO/deputy Director | PT | $87,058 | $9,523 | $96,581 |
| Name | Title |
|---|---|
| Dennis Bothel - Thru Nov 24 | President |
| Tonya Thompson | Vice President |
| Brenda Short | Board Member |
| Caleb Nickell - Thru Aug 24 | Board Member |
| Franklin Christman | Board Member |
| Heather Butts | Board Member |
| Heather Carter | Board Member |
| Jacqueline Cooper | Board Member |
| Joe Brust | Board Member |
| John Lamb | Board Member |
| Joy Ewing | Board Member |
| Kate Weinland | Board Member |
| Linda Metzler | Board Member |
| Marc Rogols | Board Member |
| Mark Denniston | Board Member |
| Meghan Yahn | Board Member |
| Sheri Theis | Board Member |
| Suzie Mcmullen Ebenhack | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aleksander Stonerock | Home Weatherization Assistance Program C | 15225 WHITESIDE RD, Orient, OH 43146 | $264,945 |
| Steven Mace | Home Weatherization Assistance Program C | 15225 WHITESIDE RD, Orient, OH 43146 | $142,246 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,621,172 |
| Other Expenses | $3,567,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,128,511 | $344,323 | - | $3,472,834 |
| Other Employee Benefits | $843,376 | $98,296 | - | $941,672 |
| Other Expenses | $509,563 | $39,742 | - | $509,563 |
| Occupancy | $383,829 | $68,116 | - | $451,945 |
| Travel | $189,024 | $39,583 | - | $228,607 |
| Depreciation Depletion | $213,194 | $10,881 | - | $224,075 |
| Current Officers, Directors, Trustees, and Key Employees | $186,176 | $20,490 | - | $206,666 |
| Insurance | $125,732 | - | - | $125,732 |
| Interest | $29,010 | $10 | - | $29,020 |
| Total Functional Expenses | $7,459,058 | $729,844 | $0 | $8,188,902 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,491,505 |
| Expenses per Audited Statements | $8,188,902 |
| Total Expenses per Form 990 | $8,188,902 |
| Expenses Not Reported on Form 990 | $302,603 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,334 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toys for Tots | $43,594 | - | $49,627 | - |
| Chili Cook Off | $16,968 | - | $3,343 | - |
| Total Events | $60,562 | - | $60,334 | $-60,334 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $58,697 |
“The finance committee will review the form 990 with the cfo at the finance committee meeting in order to obtain approval of the completion of the form 990.”
“The board of directors distributes the written conflicts of interest policy annually in order to be signed.”
“The board of directors performs an annual performance evaluation of the organization's executive director. Part of the evaluation process is determining compensation. The organization uses comparability data when determining the compensation.”
“The governing documents, conflicts of interest policy, and financial statements are not available to the public other than the information that is reported on form 990.”
“The process has not changed from the prior year.”
“Pickaway county community action organization, inc. And its wholly-owned subsidiary have been recognized by the internal revenue service as organizations exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to picca's tax-exempt purpose is subject to taxation as unrelated business income. Picca's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the consolidated financial statements as picca has determined it does not have unrelated business income subject to taxation.”
“Fundraising expenses netted with revenues on 990 60,334.”
“Fundraising expenses netted with revenues on 990 60,334.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 424694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 611480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES WHICH EMPOWER PEOPLE IN POVERTY. |
| IRS990/AllOtherContributionsAmt | 0 | 222697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONNA MOTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404771655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 469 E OHIO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CIRCLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1934290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1958405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15225 WHITESIDE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15225 WHITESIDE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORIENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORIENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43146 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALEKSANDER STONEROCK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STEVEN MACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME WEATHERIZATION ASSISTANCE PROGRAM C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOME WEATHERIZATION ASSISTANCE PROGRAM C |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60562 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6995611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14403 |
| IRS990/CYOtherExpensesAmt | 0 | 3567730 |
| IRS990/CYOtherRevenueAmt | 0 | 314228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1003948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4621172 |
| IRS990/CYTotalExpensesAmt | 0 | 8188902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8328190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 676361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 537065 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224075 |
| IRS990/Desc | 0 | HEAD START PROGRAM: HEAD START IS A FEDERALLY FUNDED PROGRAM PROVIDING COMPREHENSIVE EARLY EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES. THE HEAD START PROGRAM SEEKS TO BREAK THE CYCLE OF POVERTY AND HELP FAMILIES BECOME AND STAY SELF-SUFFICIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231147 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179286 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3555564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE PONTIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS BOTHEL - THRU NOV 24 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONYA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZIE MCMULLEN EBENHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALEB NICKELL - THRU AUG 24 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANKLIN CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE WEINLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARC ROGOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK DENNISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGHAN YAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE BRUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA METZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACQUELINE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHERI THEIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60562 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 6712352 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8388524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125732 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29010 |
| IRS990/InterestGrp/TotalAmt | 0 | 29020 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 860 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8246482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2234000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2243905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10490387 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE AN ACTIVE AGENT AND PARTNER FOR CHANGE IN PICKAWAY COUNTY BY PROVIDING OPPORTUNITIES WHICH EMPOWER PEOPLE IN POVERTY TO BECOME SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 619711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 555288 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2807314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2946602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -60334 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -60334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2576167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2767316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 383829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 451945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 843376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 941672 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 740145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 552815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 557683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 509563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 761721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 639642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 597425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 509563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58697 |
| IRS990/OtherOrganizationDsc | 0 | PARTNERSHIP |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 374562 |
| IRS990/OtherRevenueTotalAmt | 0 | 374562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3128511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3472834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 361324 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 446602 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39665 |
| IRS990/PrincipalOfficerNm | 0 | JONNA MOTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION ASSISTA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 819273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES: PROGRAMS PROVIDE ASSISTANCE TO ELIGIBLE CLIENTS FOR SERVICE SUCH AS UTILITIES, RENT, LIFE SKILLS, PRODUCE, MONEY MANAGEMENT, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1376043 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY SERVICES: PROGRAM PROVIDES EMERGENCY SERVICES TO PICKAWAY COUNTY RESIDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1055001 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE: TRANSPORTATION SERVICES, LOW INCOME HOUSING AND HOME IMPROVEMENT SERVICES TO THE ELDERLY AND LOW-INCOME DEMOGRAPHICS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1472450 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1378510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6441898 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10221 |
| IRS990/PYOtherExpensesAmt | 0 | 3149826 |
| IRS990/PYOtherRevenueAmt | 0 | 109323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 957263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4234501 |
| IRS990/PYTotalExpensesAmt | 0 | 7384327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7518705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6995611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6441898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7384691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6594809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5682236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33099245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5451835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 321 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
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