Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0722252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$3,992,684
Up $143,686 (+3.7%) from 2016
Net Assets
Down$2,237,732
Down $32,884 (-1.4%) from 2016
Liabilities
Up$1,754,952
Up $176,570 (+11%) from 2016
Revenue
Down$5,800,273
Down $116,392 (-2.0%) from 2016
Expenses
Down$5,833,157
Down $18,944 (-0.3%) from 2016
Net Income
Down-$32,884
Down $97,448 (-151%) from 2016
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 | $2,402,412 | $2,706,335 | ▲ $303,923 |
| Cash and Non-Interest-Bearing Accounts | $1,013,470 | $893,701 | ▼ $119,769 |
| Pledges and Grants Receivable | $324,327 | $331,613 | ▲ $7,286 |
| Accounts Receivable | $77,272 | $36,783 | ▼ $40,489 |
| Prepaid Expenses and Deferred Charges | $25,868 | $21,978 | ▼ $3,890 |
| Inventories for Sale or Use | $5,649 | $2,274 | ▼ $3,375 |
| Total Assets | $3,848,998 | $3,992,684 | ▲ $143,686 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $909,643 | $1,088,021 | ▲ $178,378 |
| Accounts Payable and Accrued Expenses | $352,051 | $435,330 | ▲ $83,279 |
| Deferred Revenue | $276,602 | $190,559 | ▼ $86,043 |
| Other Liabilities | $40,086 | $41,042 | ▲ $956 |
| Total Liabilities | $1,578,382 | $1,754,952 | ▲ $176,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,097,574 | $2,029,294 | ▼ $68,280 |
| Temporarily Rstr Net Assets | $173,042 | $208,438 | ▲ $35,396 |
| Total Net Assets Fund Balance | $2,270,616 | $2,237,732 | ▼ $32,884 |
| Total Liabilities and Net Assets / Fund Balance | $3,848,998 | $3,992,684 | ▲ $143,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,305,889 | $5,805,513 | $8,111,402 |
| Other Land Buildings | $116,587 | $413,047 | $529,634 |
| Leasehold Improvements | $127,429 | $268,055 | $395,484 |
| Equipment | $2,240 | $203,865 | $206,105 |
| Land | $154,190 | - | $154,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Binegar | Executive Director | FT | $76,895 | $3,718 | $80,613 |
| Denise Pontius | CFO | FT | $56,431 | $861 | $57,292 |
| Name | Title |
|---|---|
| Gayle Spangler | President |
| April Tipton | Board Member |
| Bob Bensonhaver | Board Member |
| Brenna Gibson | Board Member |
| Champ Henson | Board Member |
| Cynthia Love | Board Member |
| Franklin Christman | Board Member |
| Heather Carter | Board Member |
| Jason Harrell | Board Member |
| Joshua Goodwin | Board Member |
| Linda England | Board Member |
| Milt Emerine | Board Member |
| Mindi Brown | Board Member |
| Nick Tatman | Board Member |
| Roxan Sigmon | Board Member |
| Sarah Scott | Board Member |
| Tammy Mcglone | Board Member |
| Matt Tootle | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro Shield Ltd | Wx / Labor & Material | 21821 BOLENDER-PONTIUS RD, Circleville, OH 43113 | $118,242 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,189,959 |
| Other Expenses | $2,643,198 |
| Total Fundraising Expense | $1,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,262,530 | $215,470 | - | $2,478,000 |
| Other Employee Benefits | $513,518 | $54,044 | - | $567,562 |
| All Other Expenses | $295,848 | $8,103 | - | $303,951 |
| Other Expenses | $270,728 | $15,115 | $1,570 | $285,843 |
| Occupancy | $210,874 | $67,391 | - | $278,265 |
| Depreciation Depletion | $269,561 | - | - | $269,561 |
| Current Officers, Directors, Trustees, and Key Employees | $129,957 | $14,440 | - | $144,397 |
| Insurance | $87,369 | $13,914 | - | $101,283 |
| Travel | $71,376 | $15,944 | - | $87,320 |
| Interest | $47,758 | - | - | $47,758 |
| Fees for Services Other | - | $17,600 | - | $17,600 |
| Total Functional Expenses | $5,364,419 | $467,168 | $1,570 | $5,833,157 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,188 |
| Fundraising Direct Expenses | $39,510 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toys for Tots | $25,687 | $25,687 | $24,829 | $858 |
| Chili Cook Off | $15,501 | $15,501 | $2,453 | $13,048 |
| Total Events | $41,188 | $41,188 | $39,510 | $1,678 |
| Liability | Amount |
|---|---|
| Security Deposits | $41,042 |
“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.”
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 | 352051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 435330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES WHICH EMPOWER PEOPLE IN POVERTY. |
| IRS990/AllOtherContributionsAmt | 0 | 58435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 295848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 303951 |
| 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 | 1013470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 893701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21821 BOLENDER-PONTIUS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CIRCLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43113 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRO SHIELD LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WX / LABOR & MATERIAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4598090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5536 |
| IRS990/CYOtherExpensesAmt | 0 | 2643198 |
| IRS990/CYOtherRevenueAmt | 0 | 61746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1134901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3189959 |
| IRS990/CYTotalExpensesAmt | 0 | 5833157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5800273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 276602 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 190559 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269561 |
| 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 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2595331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17600 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/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 | 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 | 3718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENNA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY MCGLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAMP HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAYLE SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK TATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB BENSONHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT TOOTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILT EMERINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MINDI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROXAN SIGMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW BINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENISE PONTIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANKLIN CHRISTMAN |
| 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 | 76895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 56431 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| 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 | SECRETARY/TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| 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/FundraisingDirectExpensesAmt | 0 | 39510 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41188 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 4539655 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5839783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101283 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47758 |
| IRS990/InterestGrp/TotalAmt | 0 | 47758 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5649 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5536 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6690480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2402412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2706335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9396815 |
| 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 | 909643 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1088021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2270616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2237732 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1678 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 513518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 567562 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 598753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 346795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 259352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 270728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 612546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 346795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 292276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 285843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41042 |
| IRS990/OtherOrganizationDsc | 0 | PARTNERSHIP |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60068 |
| IRS990/OtherRevenueTotalAmt | 0 | 60068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2262530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2478000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 324327 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 331613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21978 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW BINEGAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION ASSISTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 673939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 447958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 673939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 447958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13004 |
| 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 | 1021753 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54192 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CIRCLVILLE APARTMENTS: LOW INCOME HOUSING UNITS THAT ARE RENTED TO LOW-INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 752550 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 673939 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE: TRANSPORTATION ASSISTANCE, EMERGENCY SERVICES AND HOME IMPROVEMENT SERVICES TO THE ELDERLY AND LOW-INCOME DEMOGRAPHICS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 994785 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 447958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4217704 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5379 |
| IRS990/PYOtherExpensesAmt | 0 | 2965813 |
| IRS990/PYOtherRevenueAmt | 0 | 98635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1594947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2886288 |
| IRS990/PYTotalExpensesAmt | 0 | 5852101 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5916665 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32884 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4598100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4217704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4120221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3972012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4102626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21010663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23460 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8187718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3969 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 249735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.