Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$542,143
Down $13,403 (-2.4%) from 2022
Net Assets
Down$465,001
Down $24,195 (-4.9%) from 2022
Liabilities
Up$77,142
Up $10,792 (+16%) from 2022
Revenue
Down$2,190,688
Down $163,982 (-7.0%) from 2022
Expenses
Down$2,214,883
Down $175,588 (-7.3%) from 2022
Net Income
Up-$24,195
Up $11,606 (+32%) from 2022
To develop, coordinate, operate programs designed to combat the causes and effects of poverty and enabling individuals and families to becoming self sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $370,028 | $279,728 | ▼ $90,300 |
| Accounts Receivable | $184,491 | $260,972 | ▲ $76,481 |
| Land, Buildings, and Equipment, Net | $1,027 | $814 | ▼ $213 |
| Prepaid Expenses and Deferred Charges | - | $629 | - |
| Total Assets | $555,546 | $542,143 | ▼ $13,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,350 | $77,142 | ▲ $10,792 |
| Total Liabilities | $66,350 | $77,142 | ▲ $10,792 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $326,650 | $303,527 | ▼ $23,123 |
| Net Assets Without Donor Restrictions | $162,546 | $161,474 | ▼ $1,072 |
| Total Net Assets Fund Balance | $489,196 | $465,001 | ▼ $24,195 |
| Total Liabilities and Net Assets / Fund Balance | $555,546 | $542,143 | ▼ $13,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $814 | $27,474 | $28,288 |
| Name | Title |
|---|---|
| Kathy Taylor | Chairman |
| Dan Suerdieck | Vice Chairma |
| Annie Harrison | Director |
| Barbara Holman | Director |
| Chris Schmiesing | Director |
| Elizabeth Deweese | Director |
| Jade Downey | Director |
| Linda Jones | Director |
| Lori Epley | Director |
| Mitch Fogle | Director |
| Rebecca Sousek | Director |
| Sara Welty | Director |
| Stephen J Kalmer | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,646,389 |
| Salaries, Compensation, and Employee Benefits | $568,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $387,075 | $6,116 | - | $393,191 |
| Payroll Taxes | $175,023 | $280 | - | $175,303 |
| Occupancy | $41,985 | - | - | $41,985 |
| Other Expenses | $22,446 | - | - | $22,446 |
| Fees for Services Accounting | $18,478 | - | - | $18,478 |
| All Other Expenses | $12,263 | - | - | $12,263 |
| Insurance | $1,665 | - | - | $1,665 |
| Travel | $371 | - | - | $371 |
| Depreciation Depletion | $212 | - | - | $212 |
| Advertising | $117 | - | - | $117 |
| Total Functional Expenses | $2,208,487 | $6,396 | $0 | $2,214,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,214,883 |
| Total Expenses per Audited Statements | $2,214,883 |
| Total Expenses per Form 990 | $2,214,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the federl form 990 prior to its filing.”
“Conflicts of interest are reviewed when situations arise.”
“In accordance with the approved policies.”
“In accordance with the approved policies.”
“Upon request the documents will be made available in accordance with the approved policies.”
“4. Csbg- this program funded through the department of health and human services assists individuals and families with information referral and case management services for those meeting certain eligibilty requirements. The program can consist of many services depending upon the work program as defined by miami county community action council. There are two distinct programs included as part of this grant. They are and emergency grant program to provide direct assistance to low-income households, and publication of a comprehensive human services directory available to organizations serving the same group. 5. Crf-esp came through the department of the treasurey and provided more limited assistance for a similar target group of affexted households. 6. Cdbg-cv is a target of opportunity program to assist persons in preventing, preparing for, or responding to financial challenges posed by the pandemic. 7. Caa-hrg came through the department of the treasury and provided more limited assistance for a similar target group of affected households. 8. Lihwap is funded through the department of health & human services and is designed to help income eligible households with their water and wastwater bills. The payments for eligible households are made the the supplier on behalf of the applicants.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 260972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, COORDINATE, OPERATE PROGRAMS DESIGNED TO COMBAT THE CAUSES AND EFFECTS OF POVERTY AND ENABLING INDIVIDUALS AND FAMILIES TO BECOMING SELF SUFFICIENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE F BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373357921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1695 TROY-SIDNEY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2185146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2240 |
| IRS990/CYOtherExpensesAmt | 0 | 1646389 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568494 |
| IRS990/CYTotalExpensesAmt | 0 | 2214883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2190688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212 |
| IRS990/Desc | 0 | . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 303527 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ELIZABETH DEWEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JADE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI EPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCH FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN J KALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS SCHMIESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA SOUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN SUERDIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA WELTY |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2185146 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2190688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1665 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 169 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28288 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP, COORDINATE, OPERATE PROGRAMS DESIGNED TO COMBAT THE CAUSES AND EFFECTS OF POVERTY AND ENABLING INDIVIDUALS AND FAMILIES TO BECOMING SELF SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161474 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1248587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1248587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175303 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 629 |
| IRS990/PrincipalOfficerNm | 0 | KEITH GUNDERKLINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3302 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE HOME ENERGY ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 667759 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE BLOCK GRANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 171591 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4. CSBG- THIS PROGRAM FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ASSISTS INDIVIDUALS AND FAMILIES WITH INFORMATION REFERRAL AND CASE MANAGEMENT SERVICES FOR THOSE MEETING CERTAIN ELIGIBILTY REQUIREMENTS. THE PROGRAM CAN CONSIST OF MANY SERVICES DEPENDING UPON THE WORK PROGRAM AS DEFINED BY MIAMI COUNTY COMMUNITY ACTION COUNCIL. THERE ARE TWO DISTINCT PROGRAMS INCLUDED AS PART OF THIS GRANT. THEY ARE AND EMERGENCY GRANT PROGRAM TO PROVIDE DIRECT ASSISTANCE TO LOW-INCOME HOUSEHOLDS, AND PUBLICATION OF A COMPREHENSIVE HUMAN SERVICES DIRECTORY AVAILABLE TO ORGANIZATIONS SERVING THE SAME GROUP. 5. CRF-ESP CAME THROUGH THE DEPARTMENT OF THE TREASUREY AND PROVIDED MORE LIMITED ASSISTANCE FOR A SIMILAR TARGET GROUP OF AFFEXTED HOUSEHOLDS. 6. CDBG-CV IS A TARGET OF OPPORTUNITY PROGRAM TO ASSIST PERSONS IN PREVENTING, PREPARING FOR, OR RESPONDING TO FINANCIAL CHALLENGES POSED BY THE PANDEMIC. 7. CAA-HRG CAME THROUGH THE DEPARTMENT OF THE TREASURY AND PROVIDED MORE LIMITED ASSISTANCE FOR A SIMILAR TARGET GROUP OF AFFECTED HOUSEHOLDS. 8. LIHWAP IS FUNDED THROUGH THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND IS DESIGNED TO HELP INCOME ELIGIBLE HOUSEHOLDS WITH THEIR WATER AND WASTWATER BILLS. THE PAYMENTS FOR ELIGIBLE HOUSEHOLDS ARE MADE THE THE SUPPLIER ON BEHALF OF THE APPLICANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1368925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2338772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1417581 |
| IRS990/PYInvestmentIncomeAmt | 0 | 379 |
| IRS990/PYOtherExpensesAmt | 0 | 445723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527167 |
| IRS990/PYTotalExpensesAmt | 0 | 2390471 |
| IRS990/PYTotalRevenueAmt | 0 | 2354670 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2185146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2338772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1892439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1335623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8485684 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8485684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2185146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2338772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1892439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1335623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8485684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8485684 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28288 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2214883 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2190688 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2214883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2190688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2190688 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2214883 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 4. CSBG- THIS PROGRAM FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ASSISTS INDIVIDUALS AND FAMILIES WITH INFORMATION REFERRAL AND CASE MANAGEMENT SERVICES FOR THOSE MEETING CERTAIN ELIGIBILTY REQUIREMENTS. THE PROGRAM CAN CONSIST OF MANY SERVICES DEPENDING UPON THE WORK PROGRAM AS DEFINED BY MIAMI COUNTY COMMUNITY ACTION COUNCIL. THERE ARE TWO DISTINCT PROGRAMS INCLUDED AS PART OF THIS GRANT. THEY ARE AND EMERGENCY GRANT PROGRAM TO PROVIDE DIRECT ASSISTANCE TO LOW-INCOME HOUSEHOLDS, AND PUBLICATION OF A COMPREHENSIVE HUMAN SERVICES DIRECTORY AVAILABLE TO ORGANIZATIONS SERVING THE SAME GROUP. 5. CRF-ESP CAME THROUGH THE DEPARTMENT OF THE TREASUREY AND PROVIDED MORE LIMITED ASSISTANCE FOR A SIMILAR TARGET GROUP OF AFFEXTED HOUSEHOLDS. 6. CDBG-CV IS A TARGET OF OPPORTUNITY PROGRAM TO ASSIST PERSONS IN PREVENTING, PREPARING FOR, OR RESPONDING TO FINANCIAL CHALLENGES POSED BY THE PANDEMIC. 7. CAA-HRG CAME THROUGH THE DEPARTMENT OF THE TREASURY AND PROVIDED MORE LIMITED ASSISTANCE FOR A SIMILAR TARGET GROUP OF AFFECTED HOUSEHOLDS. 8. LIHWAP IS FUNDED THROUGH THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND IS DESIGNED TO HELP INCOME ELIGIBLE HOUSEHOLDS WITH THEIR WATER AND WASTWATER BILLS. THE PAYMENTS FOR ELIGIBLE HOUSEHOLDS ARE MADE THE THE SUPPLIER ON BEHALF OF THE APPLICANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FEDERL FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE REVIEWED WHEN SITUATIONS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ACCORDANCE WITH THE APPROVED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN ACCORDANCE WITH THE APPROVED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST THE DOCUMENTS WILL BE MADE AVAILABLE IN ACCORDANCE WITH THE APPROVED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 555546 |
| IRS990/TotalAssetsEOYAmt | 0 | 542143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 555546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 542143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2185146 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2208487 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2214883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66350 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66350 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 489196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 465001 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1368925 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2208487 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3302 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2190688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 555546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 542143 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/TravelGrp/TotalAmt | 0 | 371 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH GUNDERKLINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373392111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIAMI COUNTY COMMUNITY ACTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIAM |
| ReturnHeader/Filer/EIN | 0 | 310918399 |
| ReturnHeader/Filer/PhoneNum | 0 | 9373392111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1695 TROY-SIDNEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45373 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473123679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAM BROWN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453738027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378759510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T11:39:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.