Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0722252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$3,848,998
Down $180,305 (-4.5%) from 2015
Net Assets
Up$2,270,616
Up $64,564 (+2.9%) from 2015
Liabilities
Down$1,578,382
Down $244,869 (-13%) from 2015
Revenue
Up$5,916,665
Up $196,945 (+3.4%) from 2015
Expenses
Up$5,852,101
Up $12,600 (+0.2%) from 2015
Net Income
Up$64,564
Up $184,345 (+154%) from 2015
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 | $2,300,346 | $2,402,412 | ▲ $102,066 |
| Cash and Non-Interest-Bearing Accounts | $1,358,978 | $1,013,470 | ▼ $345,508 |
| Pledges and Grants Receivable | $282,861 | $324,327 | ▲ $41,466 |
| Accounts Receivable | $56,261 | $77,272 | ▲ $21,011 |
| Prepaid Expenses and Deferred Charges | $28,586 | $25,868 | ▼ $2,718 |
| Inventories for Sale or Use | $2,271 | $5,649 | ▲ $3,378 |
| Total Assets | $4,029,303 | $3,848,998 | ▼ $180,305 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,038,503 | $909,643 | ▼ $128,860 |
| Accounts Payable and Accrued Expenses | $326,069 | $352,051 | ▲ $25,982 |
| Deferred Revenue | $421,644 | $276,602 | ▼ $145,042 |
| Other Liabilities | $37,035 | $40,086 | ▲ $3,051 |
| Total Liabilities | $1,823,251 | $1,578,382 | ▼ $244,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,023,641 | $2,097,574 | ▲ $73,933 |
| Temporarily Rstr Net Assets | $182,411 | $173,042 | ▼ $9,369 |
| Total Net Assets Fund Balance | $2,206,052 | $2,270,616 | ▲ $64,564 |
| Total Liabilities and Net Assets / Fund Balance | $4,029,303 | $3,848,998 | ▼ $180,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,118,464 | $5,570,228 | $7,688,692 |
| Other Land Buildings | $94,059 | $379,827 | $473,886 |
| Leasehold Improvements | $127,429 | $268,055 | $395,484 |
| Equipment | $2,460 | $203,645 | $206,105 |
| Land | $60,000 | - | $60,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Binegar | Executive Director | FT | $76,527 | $6,647 | $83,174 |
| Ritchy Smith | CFO | FT | $48,832 | $3,807 | $52,639 |
| Denise Pontius | CFO | FT | $8,048 | $536 | $8,584 |
| Name | Title |
|---|---|
| Joshua Goodwin | President |
| gayle spangler | Vice President |
| April Tipton | Board Member |
| Brenna Gibson | Board Member |
| Cynthia Love | Board Member |
| Franklin Christman | Board Member |
| Heather Armstrong | Board Member |
| Linda England | Board Member |
| Lonnie Kuhlwein | Board Member |
| Meagan Leib | Board Member |
| Milt Emerine | Board Member |
| Mindi Brown | Board Member |
| Roxan Sigmon | Board Member |
| Tammy Bowers | Board Member |
| Tammy McGlone | Board Member |
| brian stewart | board Member |
| Joy Ewing | Member |
| matt tootle | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BuiltRite Construction | Building & renovation | 7930 US Rt 22 E, Circleville, OH 43113 | $201,977 |
| Pro Shield LTD | WX / Labor & Material | 21821 Bolender-Pontius Rd, Circleville, OH 43113 | $188,953 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,965,813 |
| Salaries, Compensation, and Employee Benefits | $2,886,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,996,658 | $226,959 | - | $2,223,617 |
| Other Employee Benefits | $462,139 | $56,135 | - | $518,274 |
| Occupancy | $350,981 | $41,880 | - | $392,861 |
| All Other Expenses | $365,457 | $18,717 | - | $384,174 |
| Other Expenses | $337,141 | $6,134 | - | $343,275 |
| Depreciation Depletion | $267,152 | $10,438 | - | $277,590 |
| Current Officers, Directors, Trustees, and Key Employees | $129,957 | $14,440 | - | $144,397 |
| Insurance | $86,649 | $23,182 | - | $109,831 |
| Office Expenses | $98,678 | - | - | $98,678 |
| Conferences and Meetings | $74,201 | $11,874 | - | $86,075 |
| Interest | $46,665 | - | - | $46,665 |
| Fees for Services Other | - | $15,500 | - | $15,500 |
| Advertising | $11,290 | - | - | $11,290 |
| Total Functional Expenses | $5,382,770 | $469,331 | $0 | $5,852,101 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,852,101 |
| Total Expenses per Audited Statements | $5,755,415 |
| Expenses per Audited Statements | $5,392,243 |
| Expenses Not Reported on Financial Statements | $459,858 |
| Other Expense Adjustments | $459,858 |
| Expenses Not Reported on Form 990 | $363,172 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,976 |
| Fundraising Direct Expenses | $17,069 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pumpkin Show | $15,978 | $15,978 | $8,464 | $7,514 |
| Chili Cook Off | $17,939 | $7,178 | $530 | $6,648 |
| Total Events | $37,399 | $24,976 | $17,069 | $7,907 |
| Liability | Amount |
|---|---|
| Security Deposits | $40,086 |
“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.”
“Rental Revenue - Represents income that was netted against expenses on the financial statements 476,927. Fundraising expenses to Part VIII -17,069.”
“Rental Expense - Represents income that was netted against expenses on the financial statements 476,927. Fundraising expenses to Part VIII -17,069.”
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 | 326069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES WHICH EMPOWER PEOPLE IN POVERTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11290 |
| IRS990/AllOtherContributionsAmt | 0 | 34138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 365457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Andrew Binegar |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1358978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1013470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129957 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11874 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86075 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201977 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188953 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7930 US Rt 22 E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 21821 Bolender-Pontius Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Circleville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Circleville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43113 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BuiltRite Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Pro Shield LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building & renovation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WX / Labor & Material |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12423 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4217704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5379 |
| IRS990/CYOtherExpensesAmt | 0 | 2965813 |
| IRS990/CYOtherRevenueAmt | 0 | 98635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1594947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2886288 |
| IRS990/CYTotalExpensesAmt | 0 | 5852101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5916665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 421644 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 276602 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277590 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2471991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 6647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3807 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | April Tipton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenna Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | brian stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cynthia Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Franklin Christman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | gayle spangler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heather Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joshua Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joy Ewing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Linda England |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lonnie Kuhlwein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | matt tootle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Meagan Leib |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Milt Emerine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mindi Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Roxan Sigmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tammy Bowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tammy McGlone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Andrew Binegar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Denise Pontius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ritchy Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 76527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 8048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 48832 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary/Treasurer |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | cfo |
| 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 | 12423 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17069 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24976 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 4171143 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5933734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46665 |
| IRS990/InterestGrp/TotalAmt | 0 | 46665 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2271 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5649 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5379 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6421755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2300346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2402412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8824167 |
| 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 | 1038503 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 909643 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2206052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2270616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7907 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98678 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 462139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 518274 |
| IRS990/OtherExpensesGrp/Desc | 0 | Indirect Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and Equipme |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct Assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Materials and Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 437475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 359879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 358448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 337141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 374905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 358448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 343275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40086 |
| IRS990/OtherOrganizationDsc | 0 | Partnership |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 90728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90728 |
| IRS990/OtherRevenueTotalAmt | 0 | 90728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1996658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2223617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 282861 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 324327 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25868 |
| IRS990/PrincipalOfficerNm | 0 | Joshua Goodwin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation assista |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Emergency services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Home improvement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 310966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1120124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 310966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 118952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22203 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Emergency services program: Provides emergency assistance to low-income families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1172733 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22702 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Circlville Apartments: Low income housing units that are rented to low-income families. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 815683 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1120124 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services include: Transportation assistance and home improvement services to the elderly and low-income demographics. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 922363 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 452121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4120221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4798 |
| IRS990/PYOtherExpensesAmt | 0 | 3054780 |
| IRS990/PYOtherRevenueAmt | 0 | 82304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1512397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2784721 |
| IRS990/PYTotalExpensesAmt | 0 | 5839501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.