Civic Intelligence

Community Action Commission of Fayette County

990 • Fiscal year 2024 • EIN 31-0723686

Mar 01, 2023 to Feb 29, 2024 • Filed on Jan 15, 2025

Organization ProfileWWW.CACFAYETTECOUNTY.ORG

View Organization Page

1400 US Route 22 NWWashington Court House, OH 43160

(740) 335-7282

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$110,001

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,162,672

Up $92,723 (+0.9%) from 2023

Net Assets

Up

$8,688,320

Up $194,184 (+2.3%) from 2023

Liabilities

Down

$1,474,352

Down $101,461 (-6.4%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$10,349,345

Up $528,196 (+5.4%) from 2023

Expenses

Down

$10,155,161

Down $116,172 (-1.1%) from 2023

Net Income

Up

$194,184

Up $644,368 (+143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2015: $9,589,102Liabilities 2015: $1,904,681Net Assets 2015: $7,684,4212015Assets 2016: $9,949,945Liabilities 2016: $1,959,028Net Assets 2016: $7,990,9172016Assets 2017: $9,716,874Liabilities 2017: $1,706,686Net Assets 2017: $8,010,1882017Assets 2019: $9,538,137Liabilities 2019: $1,452,322Net Assets 2019: $8,085,8152019Assets 2020: $9,640,727Liabilities 2020: $1,411,213Net Assets 2020: $8,229,5142020Assets 2021: $10,866,045Liabilities 2021: $1,887,710Net Assets 2021: $8,978,3352021Assets 2022: $10,620,828Liabilities 2022: $1,676,508Net Assets 2022: $8,944,3202022Assets 2023: $10,069,949Liabilities 2023: $1,575,813Net Assets 2023: $8,494,1362023Assets 2024: $10,162,672Liabilities 2024: $1,474,352Net Assets 2024: $8,688,3202024Assets 2025: $10,716,654Liabilities 2025: $1,738,780Net Assets 2025: $8,977,8742025

Highlighted filing

2024

Assets$10,162,672
Liabilities$1,474,352
Net Assets$8,688,320
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $5,820,754Expenses 2015: $6,192,155Net Income 2015: -$371,4012015Revenue 2016: $6,814,235Expenses 2016: $6,507,739Net Income 2016: $306,4962016Revenue 2017: $7,192,552Expenses 2017: $7,173,281Net Income 2017: $19,2712017Revenue 2019: $8,105,367Expenses 2019: $8,023,055Net Income 2019: $82,3122019Revenue 2020: $8,350,205Expenses 2020: $8,506,133Net Income 2020: -$155,9282020Revenue 2021: $9,593,864Expenses 2021: $8,845,043Net Income 2021: $748,8212021Revenue 2022: $9,688,038Expenses 2022: $9,722,053Net Income 2022: -$34,0152022Revenue 2023: $9,821,149Expenses 2023: $10,271,333Net Income 2023: -$450,1842023Revenue 2024: $10,349,345Expenses 2024: $10,155,161Net Income 2024: $194,1842024Revenue 2025: $11,830,268Expenses 2025: $11,540,714Net Income 2025: $289,5542025

Highlighted filing

2024

Revenue$10,349,345
Expenses$10,155,161
Net Income$194,184
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,444,128
Mission and Program Overview

Mission

Administers grants and contracts to help the lives of those individuals who fall below the poverty level.

Administers grants and programs to improve the lives of those who fall below the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,830,236$5,830,236→ $0
Land, Buildings, and Equipment, Net$2,336,244$2,438,227▲ $101,983
Pledges and Grants Receivable$946,835$991,076▲ $44,241
Investments Other Securities$350,000$350,000→ $0
Cash and Non-Interest-Bearing Accounts$294,257$288,894▼ $5,363
Inventories for Sale or Use$256,534$174,658▼ $81,876
Accounts Receivable$55,843$89,581▲ $33,738
Total Assets$10,069,949$10,162,672▲ $92,723
Liabilities
Accounts Payable and Accrued Expenses$585,667$662,819▲ $77,152
Mortgage Notes Payable Secured by Investment Property$551,279$536,093▼ $15,186
Deferred Revenue$437,684$274,633▼ $163,051
Other Liabilities$1,183$807▼ $376
Total Liabilities$1,575,813$1,474,352▼ $101,461
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,632,536$6,459,483▼ $173,053
Net Assets Without Donor Restrictions$1,861,600$2,228,837▲ $367,237
Total Net Assets Fund Balance$8,494,136$8,688,320▲ $194,184
Total Liabilities and Net Assets / Fund Balance$10,069,949$10,162,672▲ $92,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,192,818$2,697,798$3,890,616
Buildings$1,077,409$880,069$1,957,478
Land$168,000-$168,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda BaughnExecutive DirectorFT$110,001-$110,001
Angela SilerFiscal OfficerFT$70,818$24,190$95,008

Board Members and Trustees

NameTitle
Faye WilliamsonBoard Chair
Cheryl RoysterBoard Vice-chair
Angela PrestonBoard Member
Bailey HuffBoard Member
Bob KinzerBoard Member
Charity LanningBoard Member
James GarlandBoard Member
Kim WilliamsBoard Member
Kuddy ThomasBoard Member
Laura JonesBoard Member
Michael Gibbons-campBoard Member
Rob EnochsBoard Member
Sharon GibbsBoard Member
Skye MohrhausBoard Member
Trevor PattonBoard Member
William DentBoard Member
Dale LynchBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Glacier PropertiesLandlordPO BOX 802, Washington Court House, OH 43160$104,371
Fayette Landing LPLandlord1628 STATE ROUTE 38 NE, Washington Court House, OH 43160$102,748
Revenue and Support

Revenue Composition

Contributions and Grants
$9,209,481
Program Service Revenue
$1,136,306
Investment Income
$175
Other Revenue
$3,383
All Other Contributions
$32,183
Change in Net Assets
$194,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,349,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$396,817
Total Revenue per Audited Statements
$10,746,162
Total Revenue per Form 990
$10,349,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,230,394
Other Expenses$3,924,767
Total Fundraising Expense$4,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,398,844$30,558-$4,429,402
Other Employee Benefits$1,586,581$10,533-$1,597,114
All Other Expenses$918,838$20,028-$938,866
Occupancy$289,707$15,036-$304,743
Other Expenses$253,289$48,328$683$302,300
Insurance$230,178$216-$230,394
Depreciation Depletion$227,193--$227,193
Current Officers, Directors, Trustees, and Key Employees$203,878--$203,878
Travel$127,271$794-$128,065
Fees for Services Other$81,653$42-$81,695
Advertising$8,007$1,524-$9,531
Interest$1,312$250-$1,562
Total Functional Expenses$10,021,698$128,919$4,544$10,155,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,551,978
Expenses per Audited Statements$10,155,161
Total Expenses per Form 990$10,155,161
Expenses Not Reported on Form 990$396,817
Expenses Not Reported on Financial Statements$0
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
Expense Reimbursement$807
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Governing body and management: the 990 report and single agency audit are reviewed by the agency's governing board upon submission of reports.”

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

“No employee, officer, or agent of the program shall participate in the selection, award, or administration of a contract involving the program if a real or apparent conflict of interest would be involved. Employees, officers, and agents are required to submit conflict of interest disclosures annually. All board members are aware of the policy and the requirements to disclose conflicts.”

Form 990, Part VI, Section C, Line 19

“The agency will provide the governing documents, conflict of interest policy and financial statements to anyone who requests these documents. These items are available for review at the agency's main office and can be copied if a request is made.”

Filing and Contact Details

Filer

Filer Name
Community Action Commission of
EIN
31-0723686
Phone
7403357282
Address
1400 US ROUTE 22 NW, WASHINGTON COURT HOUSE, OH 43160

Signing Officer

Name
Lucinda Baughn
Title
Executive Director
Phone
7403357282
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Baughn
Formed
1965
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
142
Volunteers
700

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.”

Financial Statement Notes

PART X, LINE 2:

“Community action commission of fayette county has been recognized by the internal revenue service as an organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind revenue 374,315. Loss on sale of inventory 22,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expense 374,315. Loss on sale of inventory 22,502.”

Raw XML AppendixShowing 400 of 955 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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/TitleTxt18FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt09164399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010444128
IRS990/GrossSalesOfInventoryAmt072281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0216
IRS990/InsuranceGrp/ProgramServicesAmt0230178
IRS990/InsuranceGrp/TotalAmt0230394
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt01312
IRS990/InterestGrp/TotalAmt01562
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0256534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0174658
IRS990/InvestmentIncomeGrp/ExclusionAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0350000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0350000
IRS990/IRPDocumentCnt0214
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03577867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02336244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02438227
IRS990/LandBldgEquipCostOrOtherBssAmt06016094
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTERS GRANTS AND CONTRACTS TO HELP THE LIVES OF THOSE INDIVIDUALS WHO FALL BELOW THE POVERTY LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0551279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536093
IRS990/NetAssetsOrFundBalancesBOYAmt08494136
IRS990/NetAssetsOrFundBalancesEOYAmt08688320
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-22502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01861600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02228837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015036
IRS990/OccupancyGrp/ProgramServicesAmt0289707
IRS990/OccupancyGrp/TotalAmt0304743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01586581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01597114
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03861
IRS990/OtherExpensesGrp/FundraisingAmt1683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248328
IRS990/OtherExpensesGrp/ProgramServicesAmt0966527
IRS990/OtherExpensesGrp/ProgramServicesAmt1383735
IRS990/OtherExpensesGrp/ProgramServicesAmt2344685
IRS990/OtherExpensesGrp/ProgramServicesAmt3253289
IRS990/OtherExpensesGrp/TotalAmt0966737
IRS990/OtherExpensesGrp/TotalAmt1385135
IRS990/OtherExpensesGrp/TotalAmt2348546
IRS990/OtherExpensesGrp/TotalAmt3302300
IRS990/OtherLiabilitiesGrp/BOYAmt01183
IRS990/OtherLiabilitiesGrp/EOYAmt0807
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025885
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025885
IRS990/OtherRevenueTotalAmt025885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04398844
IRS990/OtherSalariesAndWagesGrp/TotalAmt04429402
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05830236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05830236
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0946835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0991076
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUCINDA BAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276863
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM: THE AGENCY OPERATES A RURAL TRANSIT SYSTEM. THE PROGRAM TAKES INDIVIDUALS TO AND FROM WORK TO MEDICAL APPOINTMENTS AND OTHER SERVICES NEEDED BY COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01672907
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESSNESS PROGRAM: TO PROVIDE QUALITY SERVICE TO FAMILIES IN THE AFTERMATH OF FINANCIAL, EMOTIONAL, OR VIOLENT DISRUPTION IN THEIR LIVES THAT LEAD TO THEIR HOMELESSNESS AND TO PROVIDE THEM WITH THE EMOTIONAL, FINANCIAL, AND EDUCATION RESOURCES NECESSARY TO BECOME PRODUCTIVE, SELF-SUFFICIENT MEMBERS OF SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01575745
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: THE OHIO BENEFIT BANK, WHICH IS A COUNSELOR ASSISTED SERVICE THAT CONNECTS LOW- AND MODERATE-INCOME FAMILIES TO TAX CREDIT AND WORK SUPPORTS. THE NATIONAL FAMILY CAREGIVER PROGRAM, WHICH OFFERS ONE TIME ASSISTANCE WITH RESPITECARE AND SUPPLEMENTAL SERVICES SUCH AS PURCHASING MEDICATION, HOUSE AND RENT PAYMENTS, UTILITY BILLS, FOOD AND MEDICAL EQUIPMENT, AND MUCH MORE DEPENDING ON THE APPLICANT'S NEEDS. THE SELF-HELP HOUSING PROGRAM, WHICH FACILITATES THE PRODUCTION OF AFFORDABLE HOUSING AND THEDEVELOPMENT OF SUSTAINABLE COMMUNITIES THROUGHOUT FAYETTE AND SURROUNDING COUNTIES OF ROSS, GREENE, MADISON, CLINTON AND HIGHLAND IN OHIO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02775125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01136306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09199672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt04283096
IRS990/PYOtherRevenueAmt0-12735
IRS990/PYProgramServiceRevenueAmt0633937
IRS990/PYRevenuesLessExpensesAmt0-450184
IRS990/PYSalariesCompEmpBnftPaidAmt05988237
IRS990/PYTotalExpensesAmt010271333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09821149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF INVENTORY - 2019 AMOUNT: $ -9,388. 2020 AMOUNT: $ -9,388. 2021 AMOUNT: $ -160,926. 2022 AMOUNT: $ 75,994. 2023 AMOUNT: $ 72,281.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09209481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09199672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08873515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08195219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08287665

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,162,672
Liabilities
$1,474,352
Net assets
$8,688,320
Revenue
$10,349,345
Expenses
$10,155,161
Net income
$194,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.74$8.98$11.8$11.5$0.29
2024Detailed filing. Detailed filing data is available for this year.$10.2$1.47$8.69$10.3$10.2$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.58$8.49$9.82$10.3$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.68$8.94$9.69$9.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.89$8.98$9.59$8.85$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$1.41$8.23$8.35$8.51$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$1.45$8.09$8.11$8.02$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$1.71$8.01$7.19$7.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.95$1.96$7.99$6.81$6.51$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.59$1.90$7.68$5.82$6.19$0.37