Civic Intelligence

Pickaway County Community Action Organization

990 • Fiscal year 2023 • EIN 31-0722252

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

Organization ProfilePICCA.INFO

View Organization Page

469 E Ohio StreetCircleville, OH 43113

(740) 477-1655

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$103,895

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,584,204

Up $90,826 (+2.0%) from 2022

Net Assets

Up

$2,807,314

Up $134,378 (+5.0%) from 2022

Liabilities

Down

$1,776,890

Down $43,552 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$7,518,705

Down $794,917 (-9.6%) from 2022

Expenses

Down

$7,384,327

Down $987,000 (-12%) from 2022

Net Income

Up

$134,378

Up $192,083 (+333%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2023

Assets$4,584,204
Liabilities$1,776,890
Net Assets$2,807,314
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

2023

Revenue$7,518,705
Expenses$7,384,327
Net Income$134,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$7,578,466
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.

To provide opportunities which empower people in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,132,705$2,234,000▲ $101,295
Cash and Non-Interest-Bearing Accounts$1,866,159$1,934,290▲ $68,131
Pledges and Grants Receivable$433,132$361,324▼ $71,808
Prepaid Expenses and Deferred Charges$27,472$31,766▲ $4,294
Accounts Receivable$32,791$21,964▼ $10,827
Inventories for Sale or Use$1,119$860▼ $259
Total Assets$4,493,378$4,584,204▲ $90,826
Liabilities
Deferred Revenue$673,438$676,361▲ $2,923
Mortgage Notes Payable Secured by Investment Property$645,003$619,711▼ $25,292
Accounts Payable and Accrued Expenses$449,095$424,694▼ $24,401
Other Liabilities$52,906$56,124▲ $3,218
Total Liabilities$1,820,442$1,776,890▼ $43,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,387,338$2,576,167▲ $188,829
Net Assets With Donor Restrictions$285,598$231,147▼ $54,451
Total Net Assets Fund Balance$2,672,936$2,807,314▲ $134,378
Total Liabilities and Net Assets / Fund Balance$4,493,378$4,584,204▲ $90,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,512$7,251,203$8,973,715
Other Land Buildings$163,795$533,257$697,052
Equipment$193,503$237,574$431,077
Land$154,190-$154,190
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky HammondExecutive DirectorPT$95,192$8,703$103,895
Denise PontiusCFO/deputy DirectorPT$83,557$8,671$92,228

Board Members and Trustees

NameTitle
Dennis BothelPresident
Brenda ShortBoard Member
Caleb NickellBoard Member
Franklin ChristmanBoard Member
Heather ButtsBoard Member
Heather CarterBoard Member
Jeff PhillipsBoard Member
John LambBoard Member
Joy EwingBoard Member
Kate WeinlandBoard Member
Marc RogolsBoard Member
Mark DennistonBoard Member
Meghan YahnBoard Member
Michelle BlantonBoard Member
Nick TatmanBoard Member
Suzie Mcmullen EbenhackBoard Member
Tonya ThompsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ark Energy LLCHome Weatherization Assistance Program C15225 WHITESIDE RD, Orient, OH 43146$240,397
Revenue and Support

Revenue Composition

Contributions and Grants
$6,441,898
Program Service Revenue
$957,263
Investment Income
$10,221
Other Revenue
$109,323
All Other Contributions
$103,094
Change in Net Assets
$134,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,518,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,321
Total Revenue per Audited Statements
$7,738,026
Total Revenue per Form 990
$7,518,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,234,501
Other Expenses$3,149,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,967,692$283,726-$3,251,418
Other Employee Benefits$713,977$72,983-$786,960
Occupancy$380,695$60,006-$440,701
Other Expenses$293,510$43,101-$336,611
Depreciation Depletion$240,785$10,881-$251,666
Travel$176,117$31,068-$207,185
Current Officers, Directors, Trustees, and Key Employees$179,009$17,114-$196,123
Insurance$118,497$8,486-$126,983
Interest$28,673$2,097-$30,770
Total Functional Expenses$6,767,803$616,524$0$7,384,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,603,648
Expenses per Audited Statements$7,384,327
Total Expenses per Form 990$7,384,327
Expenses Not Reported on Form 990$219,321
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,761
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toys for Tots$41,257-$49,065-
Chili Cook Off$18,806-$2,632-
Total Events$60,063-$59,761$-59,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$56,124
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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

Filer Name
Pickaway County Community Action
EIN
31-0722252
Phone
7404771655
Address
469 E OHIO STREET, CIRCLEVILLE, OH 43113

Signing Officer

Name
Becky Hammond
Title
Executive Director
Phone
7404771655
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Hammond
Formed
1965
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
124
Volunteers
17

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Eric Beining
Phone
6144728572
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on 990 59,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on 990 59,761.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060063
IRS990/FundraisingDirectExpensesAmt059761
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt06278741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07578466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08486
IRS990/InsuranceGrp/ProgramServicesAmt0118497
IRS990/InsuranceGrp/TotalAmt0126983
IRS990/InterestGrp/ManagementAndGeneralAmt02097
IRS990/InterestGrp/ProgramServicesAmt028673
IRS990/InterestGrp/TotalAmt030770
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0860
IRS990/InvestmentIncomeGrp/ExclusionAmt010221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08022034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02132705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02234000
IRS990/LandBldgEquipCostOrOtherBssAmt010256034
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/BOYAmt0645003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0619711
IRS990/NetAssetsOrFundBalancesBOYAmt02672936
IRS990/NetAssetsOrFundBalancesEOYAmt02807314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02387338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02576167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060006
IRS990/OccupancyGrp/ProgramServicesAmt0380695
IRS990/OccupancyGrp/TotalAmt0440701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786960
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243101
IRS990/OtherExpensesGrp/ProgramServicesAmt0656758
IRS990/OtherExpensesGrp/ProgramServicesAmt1488628
IRS990/OtherExpensesGrp/ProgramServicesAmt2523462
IRS990/OtherExpensesGrp/ProgramServicesAmt3293510
IRS990/OtherExpensesGrp/TotalAmt0673546
IRS990/OtherExpensesGrp/TotalAmt1558902
IRS990/OtherExpensesGrp/TotalAmt2523462
IRS990/OtherExpensesGrp/TotalAmt3336611
IRS990/OtherLiabilitiesGrp/BOYAmt052906
IRS990/OtherLiabilitiesGrp/EOYAmt056124
IRS990/OtherOrganizationDsc0PARTNERSHIP
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169084
IRS990/OtherRevenueTotalAmt0169084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02967692
IRS990/OtherSalariesAndWagesGrp/TotalAmt03251418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031766
IRS990/PrincipalOfficerNm0BECKY HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION ASSISTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194273
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: PROGRAMS PROVIDE ASSISTANCE TO ELIGIBLE CLIENTS FOR SERVICE SUCH AS UTILITIES, RENT, LIFE SKILLS, PRODUCE, MONEY MANAGEMENT, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01128988
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES: PROGRAM PROVIDES EMERGENCY SERVICES TO PICKAWAY COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01066832
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE: TRANSPORTATION SERVICES, LOW INCOME HOUSING AND HOME IMPROVEMENT SERVICES TO THE ELDERLY AND LOW-INCOME DEMOGRAPHICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01222740
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01126347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07384691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01840
IRS990/PYOtherExpensesAmt04381279
IRS990/PYOtherRevenueAmt031621
IRS990/PYProgramServiceRevenueAmt0895470
IRS990/PYRevenuesLessExpensesAmt0-57705
IRS990/PYSalariesCompEmpBnftPaidAmt03990048
IRS990/PYTotalExpensesAmt08371327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08313622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06441898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07384691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06594809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05682236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05223375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031327009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05178518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt031327009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06441898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07384691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06594809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05682236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05223375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031327009
IRS990ScheduleA/TotalSupportAmt031352614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,584,204
Liabilities
$1,776,890
Net assets
$2,807,314
Revenue
$7,518,705
Expenses
$7,384,327
Net income
$134,378
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