Civic Intelligence

Pickaway County Community Action Organization

990 • Fiscal year 2013 • EIN 31-0722252

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfilePICCA.INFO

View Organization Page

469 E Ohio Street43113

(740) 477-1655

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$76,603

Higher top officer pay than 35% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$4,498,170

No earlier filing loaded for comparison.

Net Assets

$2,213,520

No earlier filing loaded for comparison.

Liabilities

$2,284,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

$5,802,656

No earlier filing loaded for comparison.

Expenses

$5,861,636

No earlier filing loaded for comparison.

Net Income

-$58,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $4,498,170Liabilities 2013: $2,284,650Net Assets 2013: $2,213,5202013Assets 2014: $4,302,779Liabilities 2014: $2,171,588Net Assets 2014: $2,131,1912014Assets 2015: $4,029,303Liabilities 2015: $1,823,251Net Assets 2015: $2,206,0522015Assets 2016: $3,848,998Liabilities 2016: $1,578,382Net Assets 2016: $2,270,6162016Assets 2017: $3,992,684Liabilities 2017: $1,754,952Net Assets 2017: $2,237,7322017Assets 2018: $3,768,867Liabilities 2018: $1,581,604Net Assets 2018: $2,187,2632018Assets 2019: $3,832,973Liabilities 2019: $1,525,692Net Assets 2019: $2,307,2812019Assets 2020: $4,255,747Liabilities 2020: $1,636,126Net Assets 2020: $2,619,6212020Assets 2021: $4,447,040Liabilities 2021: $1,716,399Net Assets 2021: $2,730,6412021Assets 2022: $4,493,378Liabilities 2022: $1,820,442Net Assets 2022: $2,672,9362022Assets 2023: $4,584,204Liabilities 2023: $1,776,890Net Assets 2023: $2,807,3142023Assets 2024: $4,709,132Liabilities 2024: $1,762,530Net Assets 2024: $2,946,6022024

Highlighted filing

2013

Assets$4,498,170
Liabilities$2,284,650
Net Assets$2,213,520
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $5,802,656Expenses 2013: $5,861,636Net Income 2013: -$58,9802013Revenue 2014: $5,851,262Expenses 2014: $5,933,591Net Income 2014: -$82,3292014Revenue 2015: $5,719,720Expenses 2015: $5,839,501Net Income 2015: -$119,7812015Revenue 2016: $5,916,665Expenses 2016: $5,852,101Net Income 2016: $64,5642016Revenue 2017: $5,800,273Expenses 2017: $5,833,157Net Income 2017: -$32,8842017Revenue 2018: $6,040,349Expenses 2018: $6,090,818Net Income 2018: -$50,4692018Revenue 2019: $6,337,490Expenses 2019: $6,217,472Net Income 2019: $120,0182019Revenue 2020: $6,669,798Expenses 2020: $6,357,458Net Income 2020: $312,3402020Revenue 2021: $7,518,820Expenses 2021: $7,407,800Net Income 2021: $111,0202021Revenue 2022: $8,313,622Expenses 2022: $8,371,327Net Income 2022: -$57,7052022Revenue 2023: $7,518,705Expenses 2023: $7,384,327Net Income 2023: $134,3782023Revenue 2024: $8,328,190Expenses 2024: $8,188,902Net Income 2024: $139,2882024

Highlighted filing

2013

Revenue$5,802,656
Expenses$5,861,636
Net Income-$58,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$5,802,656
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,275,834$2,498,304▲ $222,470
Cash and Non-Interest-Bearing Accounts$1,457,540$1,744,595▲ $287,055
Pledges and Grants Receivable$406,105$182,580▼ $223,525
Prepaid Expenses and Deferred Charges$35,559$41,802▲ $6,243
Accounts Receivable$123,760$29,089▼ $94,671
Inventories for Sale or Use$1,409$1,800▲ $391
Investments in Publicly Traded Securities$100--
Total Assets$4,300,307$4,498,170▲ $197,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,211,736$1,380,841▲ $169,105
Deferred Revenue$519,871$477,206▼ $42,665
Accounts Payable and Accrued Expenses$580,374$393,124▼ $187,250
Other Liabilities$0$33,479▲ $33,479
Total Liabilities$2,311,981$2,284,650▼ $27,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,988,326$2,213,520▲ $225,194
Total Net Assets Fund Balance$1,988,326$2,213,520▲ $225,194
Total Liabilities and Net Assets / Fund Balance$4,300,307$4,498,170▲ $197,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,600$4,850,321$6,844,921
Leasehold Improvements$283,896$111,588$395,484
Other Land Buildings$159,808$204,692$364,500
Equipment$0$121,123$121,123
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BinegarExecutive DirectorFT$69,242$7,361$76,603
Kenneth KuhlweinCFOFT$62,612$7,722$70,334

Board Members and Trustees

NameTitle
Joy EwingPresident
Kim HartingerVice President
Brian StewartBoard Member
Charles K WiseBoard Member
Connie ChamberlainBoard Member
Cynthia LoveBoard Member
Kendra WicklineBoard Member
Lonnie KuhlweinBoard Member
Matt TootleBoard Member
Milton EmerineBoard Member
Stan SummersBoard Member
Thomas WagnerBoard Member
Tina HamricBoard Member
Todd BradyBoard Member
Wendy ElliottBoard Member
Wesley EbenhackBoard Member
Joshua GoodwinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,102,626
Program Service Revenue
$1,692,358
Investment Income
$3,703
Other Revenue
$3,969
All Other Contributions
$42,237
Change in Net Assets
$-58,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,362,116
Revenue Not Reported on Financial Statements
$440,540
Revenue Not Reported on Form 990
$250,879
Other Revenue Adjustments
$440,540
Total Revenue per Audited Statements
$5,612,995
Total Revenue per Form 990
$5,802,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,097,910
Salaries, Compensation, and Employee Benefits$2,763,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,747,510$260,650-$2,008,160
Other Employee Benefits$543,820$79,892-$623,712
All Other Expenses$401,860$1,149-$403,009
Occupancy$341,769--$341,769
Other Expenses$297,199$79,434-$297,199
Depreciation Depletion$263,236--$263,236
Current Officers, Directors, Trustees, and Key Employees$131,854--$131,854
Conferences and Meetings$101,635$8,212-$109,847
Insurance$105,555$683-$106,238
Interest$92,451--$92,451
Office Expenses$45,876--$45,876
Fees for Services Accounting-$16,600-$16,600
Advertising$5,379--$5,379
Total Functional Expenses$5,414,269$447,367$0$5,861,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,861,636
Total Expenses per Audited Statements$5,671,975
Expenses per Audited Statements$5,421,096
Expenses Not Reported on Financial Statements$440,540
Other Expense Adjustments$440,540
Expenses Not Reported on Form 990$250,879
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
Security Deposits$33,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lonnie kuhlwein, a board member, has a family relationship with kenneth kuhlwein, the cfo of the organization.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“The board of directors distributes the written conflicts of interest policy annually in order to be signed.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
31-0722252
Phone
7404771655

Signing Officer

Name
Andrew Binegar
Title
Executive Director
Phone
7404771655
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Ewing
Formed
1965
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
117
Volunteers
117

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Schedule R, Part IV

“The corporation disclosed on schedule r, part iv was dissolved and all assets were transferred to picca.”

Financial Statement Notes

PART X, LINE 2:

“Pickaway county community is 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. Picca's open audit periods are 2010 through 2012. No income tax provision has been included in the financial statements as picca has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 250,879.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental revenue - represents expenses that were netted against revenue on the financial statements. 440,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 250,879.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense - represents expenses that were netted against revenue on the financial statements 440,540.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1769242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04060389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05802656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0683
IRS990/InsuranceGrp/ProgramServicesAmt0105555
IRS990/InsuranceGrp/TotalAmt0106238
IRS990/InterestGrp/ProgramServicesAmt092451
IRS990/InterestGrp/TotalAmt092451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01800
IRS990/InvestmentIncomeGrp/ExclusionAmt03703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05287724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02275834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02498304
IRS990/LandBldgEquipCostOrOtherBssAmt07786028
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01211736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01380841
IRS990/NetAssetsOrFundBalancesBOYAmt01988326
IRS990/NetAssetsOrFundBalancesEOYAmt02213520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0341769
IRS990/OccupancyGrp/TotalAmt0341769
IRS990/OfficeExpensesGrp/ProgramServicesAmt045876
IRS990/OfficeExpensesGrp/TotalAmt045876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623712
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179434
IRS990/OtherExpensesGrp/ProgramServicesAmt0522326
IRS990/OtherExpensesGrp/ProgramServicesAmt1411372
IRS990/OtherExpensesGrp/ProgramServicesAmt2402427
IRS990/OtherExpensesGrp/ProgramServicesAmt3297199
IRS990/OtherExpensesGrp/TotalAmt0523073
IRS990/OtherExpensesGrp/TotalAmt1490806
IRS990/OtherExpensesGrp/TotalAmt2402427
IRS990/OtherExpensesGrp/TotalAmt3297199
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt033479
IRS990/OtherOrganizationDsc0PARTNERSHIP
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PET FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02624
IRS990/OtherRevenueMiscGrp/ExclusionAmt11345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11345
IRS990/OtherRevenueTotalAmt03969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01747510
IRS990/OtherSalariesAndWagesGrp/TotalAmt02008160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0406105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041802
IRS990/PrincipalOfficerNm0JOY EWING
IRS990/PriorPeriodAdjustmentsAmt0284174
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633206
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SERVICES PROGRAM: PROVIDES EMERGENCY ASSISTANCE TO LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01299817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286892
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME IMPROVEMENT PROGRAM: THE HOME IMPROVEMENT PROGRAM PROVIDES REPAIRS AND IMPROVEMENTS TO HOMES OF LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0346314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES TRANSPORTATION ASSISTANCE TO ELDERLY AND LOW-INCOME FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CIRCLVILLE APARTMENTS: LOW INCOME HOUSING UNITS THAT ARE RENTED TO LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0656916
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1836111
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01059152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04275818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02530327
IRS990/PYOtherRevenueAmt0253174
IRS990/PYProgramServiceRevenueAmt0666830
IRS990/PYRevenuesLessExpensesAmt016989
IRS990/PYSalariesCompEmpBnftPaidAmt02648506
IRS990/PYTotalExpensesAmt05178833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05195822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04102626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04275818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04749053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05752993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04296903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023177393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04261459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03969

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,498,170
Liabilities
$2,284,650
Net assets
$2,213,520
Revenue
$5,802,656
Expenses
$5,861,636
Net income
-$58,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$1.76$2.95$8.33$8.19$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.58$1.78$2.81$7.52$7.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.49$1.82$2.67$8.31$8.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.45$1.72$2.73$7.52$7.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.64$2.62$6.67$6.36$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.53$2.31$6.34$6.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.77$1.58$2.19$6.04$6.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.75$2.24$5.80$5.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.58$2.27$5.92$5.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.82$2.21$5.72$5.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.30$2.17$2.13$5.85$5.93$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.50$2.28$2.21$5.80$5.86$0.06