Civic Intelligence

Hocking Valley Industries Inc.

990 • Fiscal year 2017 • EIN 31-1007634

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileHOCKINGDD.ORG
15663 State Route 595Logan, OH 43138

(740) 385-2118

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,625

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$525,012

Up $159,516 (+44%) from 2016

Net Assets

Up

$466,574

Up $157,077 (+51%) from 2016

Liabilities

Up

$58,438

Up $2,439 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$1,015,096

Up $279,235 (+38%) from 2016

Expenses

Up

$858,019

Up $253,497 (+42%) from 2016

Net Income

Up

$157,077

Up $25,738 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $160,591Liabilities 2010: $14,825Net Assets 2010: $145,7662010Assets 2011: $222,272Liabilities 2011: $34,140Net Assets 2011: $188,1322011Assets 2012: $167,145Liabilities 2012: $28,202Net Assets 2012: $138,9432012Assets 2013: $134,121Liabilities 2013: $22,049Net Assets 2013: $112,0722013Assets 2014: $146,065Liabilities 2014: $23,017Net Assets 2014: $123,0482014Assets 2015: $244,001Liabilities 2015: $65,843Net Assets 2015: $178,1582015Assets 2016: $365,496Liabilities 2016: $55,999Net Assets 2016: $309,4972016Assets 2017: $525,012Liabilities 2017: $58,438Net Assets 2017: $466,5742017Assets 2018: $605,768Liabilities 2018: $46,309Net Assets 2018: $559,4592018Assets 2019: $1,021,099Liabilities 2019: $402,659Net Assets 2019: $618,4402019Assets 2020: $1,247,002Liabilities 2020: $373,569Net Assets 2020: $873,4332020Assets 2021: $1,222,214Liabilities 2021: $98,945Net Assets 2021: $1,123,2692021Assets 2022: $1,298,998Liabilities 2022: $71,107Net Assets 2022: $1,227,8912022

Highlighted filing

2017

Assets$525,012
Liabilities$58,438
Net Assets$466,574
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,3582010Expenses 2011: $501,2612011Expenses 2012: $495,6702012Revenue 2013: $452,262Expenses 2013: $479,133Net Income 2013: -$26,8712013Revenue 2014: $520,680Expenses 2014: $509,704Net Income 2014: $10,9762014Revenue 2015: $627,422Expenses 2015: $572,312Net Income 2015: $55,1102015Revenue 2016: $735,861Expenses 2016: $604,522Net Income 2016: $131,3392016Revenue 2017: $1,015,096Expenses 2017: $858,019Net Income 2017: $157,0772017Revenue 2018: $1,118,046Expenses 2018: $1,025,161Net Income 2018: $92,8852018Revenue 2019: $1,114,289Expenses 2019: $1,055,308Net Income 2019: $58,9812019Revenue 2020: $1,160,299Expenses 2020: $905,306Net Income 2020: $254,9932020Revenue 2021: $1,338,722Expenses 2021: $1,088,886Net Income 2021: $249,8362021Revenue 2022: $1,199,610Expenses 2022: $1,094,988Net Income 2022: $104,6222022

Highlighted filing

2017

Revenue$1,015,096
Expenses$858,019
Net Income$157,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,015,096
Mission and Program Overview

Mission

Training and habilitation for handicapped persons through on the job training that is matched to individual skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,144$336,521▲ $171,377
Accounts Receivable$120,277$115,568▼ $4,709
Land, Buildings, and Equipment, Net$59,399$51,608▼ $7,791
Savings and Temporary Cash Investments$17,191$17,239▲ $48
Inventories for Sale or Use$2,516$3,107▲ $591
Total Assets$365,496$525,012▲ $159,516
Other Assets Total$969$969→ $0
Liabilities
Other Liabilities$41,287$50,188▲ $8,901
Mortgage Notes Payable Secured by Investment Property$10,999$6,884▼ $4,115
Accounts Payable and Accrued Expenses$3,713$1,366▼ $2,347
Total Liabilities$55,999$58,438▲ $2,439
Net Assets / Fund Balance
Unrestricted Net Assets$309,497$466,574▲ $157,077
Total Net Assets Fund Balance$309,497$466,574▲ $157,077
Total Liabilities and Net Assets / Fund Balance$365,496$525,012▲ $159,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,870$111,910$123,780
Other Land Buildings$39,738$37,723$77,461
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber SpencerDirectorFT$63,625$63,625

Board Members and Trustees

NameTitle
Michael KindingerPresident
Elizabeth RutherfordBoard Member
Sydney Mack-smithBoard Member
Pam RamageTreasurer
Mark BarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,023
Program Service Revenue
$990,026
Investment Income
$47
Other Revenue
$0
All Other Contributions
$7,814
Change in Net Assets
$157,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,096
Revenue Not Reported on Form 990
$266,088
Total Revenue per Audited Statements
$1,281,184
Total Revenue per Form 990
$1,015,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,979
Other Expenses$208,040
Total Fundraising Expense$29,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,288$152,637-$546,925
Current Officers, Directors, Trustees, and Key Employees$47,220$16,405-$63,625
Payroll Taxes$29,572$9,857-$39,429
Office Expenses-$32,894-$32,894
Travel$29,224--$29,224
Occupancy$17,321--$17,321
Fees for Services Accounting-$15,222-$15,222
Depreciation Depletion$13,987--$13,987
All Other Expenses$2,746$10,087-$12,833
Insurance-$11,397-$11,397
Other Expenses$6,601-$29,739$6,601
Interest-$439-$439
Advertising-$18-$18
Total Functional Expenses$579,324$248,956$29,739$858,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,124,107
Expenses per Audited Statements$858,019
Total Expenses per Form 990$858,019
Expenses Not Reported on Form 990$266,088
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
Accrued Employee Benefits - Sick$19,168
Accrued Payroll & Related Taxes$15,991
Accrued Vacation$14,934
Other Accrued Liabilities$156
Sales Tax$-61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is emailed or mailed to all board members for review and given the opportunity to respond with any issues prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of the policy by the board”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hocking Valley Industries Inc
EIN
31-1007634
Phone
7403852118
Address
15663 STATE ROUTE 595, LOGAN, OH 43138

Signing Officer

Name
Amber Spencer
Title
Director
Phone
7403852118
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kindinger
Formed
1978
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
75

Preparer

Firm
Mclain Hill Rugg & Assoc Inc
Address
601 UNDERWOOD ST, ZANESVILLE, OH 43701
Preparer
Heather Dolen
Phone
7404530371
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01366
IRS990/AccountsReceivableGrp/BOYAmt0120277
IRS990/AccountsReceivableGrp/EOYAmt0115568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018
IRS990/AdvertisingGrp/TotalAmt018
IRS990/AllOtherContributionsAmt07814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02746
IRS990/AllOtherExpensesGrp/TotalAmt012833
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLI BRAY
IRS990/BooksInCareOfDetail/PhoneNum07403852118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015663 STATE ROUTE 595
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165144
IRS990/CashNonInterestBearingGrp/EOYAmt0336521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063625
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0208040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0990026
IRS990/CYRevenuesLessExpensesAmt0157077
IRS990/CYSalariesCompEmpBnftPaidAmt0649979
IRS990/CYTotalExpensesAmt0858019
IRS990/CYTotalFundraisingExpenseAmt029739
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01015096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013987
IRS990/DepreciationDepletionGrp/TotalAmt013987
IRS990/Desc0TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS. SERVING MORE THAN 150 ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0579324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015222
IRS990/FeesForServicesAccountingGrp/TotalAmt015222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3SYDNEY MACK-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KINDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt017209
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01015096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011397
IRS990/InsuranceGrp/TotalAmt011397
IRS990/InterestGrp/ManagementAndGeneralAmt0439
IRS990/InterestGrp/TotalAmt0439
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03107
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051608
IRS990/LandBldgEquipCostOrOtherBssAmt0201241
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06884
IRS990/NetAssetsOrFundBalancesBOYAmt0309497
IRS990/NetAssetsOrFundBalancesEOYAmt0466574
IRS990/NoncashContributionsAmt07814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017321
IRS990/OccupancyGrp/TotalAmt017321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032894
IRS990/OfficeExpensesGrp/TotalAmt032894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0969
IRS990/OtherAssetsTotalGrp/EOYAmt0969
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ART PROGRAM
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029739
IRS990/OtherExpensesGrp/ProgramServicesAmt025580
IRS990/OtherExpensesGrp/ProgramServicesAmt112785
IRS990/OtherExpensesGrp/ProgramServicesAmt26601
IRS990/OtherExpensesGrp/TotalAmt029739
IRS990/OtherExpensesGrp/TotalAmt125580
IRS990/OtherExpensesGrp/TotalAmt212785
IRS990/OtherExpensesGrp/TotalAmt36601
IRS990/OtherLiabilitiesGrp/BOYAmt041287
IRS990/OtherLiabilitiesGrp/EOYAmt050188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09857
IRS990/PayrollTaxesGrp/ProgramServicesAmt029572
IRS990/PayrollTaxesGrp/TotalAmt039429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL KINDINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLEANING SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2ADULT REHABILITATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4HABILATION WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133745
IRS990/PYOtherRevenueAmt0124388
IRS990/PYProgramServiceRevenueAmt0498280
IRS990/PYRevenuesLessExpensesAmt0131339
IRS990/PYSalariesCompEmpBnftPaidAmt0470777
IRS990/PYTotalExpensesAmt0604522
IRS990/PYTotalRevenueAmt0735861
IRS990/ReconcilationRevenueExpnssAmt0157077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0266088
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0334993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0236300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0247619
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0363782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01448782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0990073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02785326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08733025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0491954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0755853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0876012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0985984
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0916109
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04025912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01773138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01826707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01628253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01754636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01750291
IRS990ScheduleA/Total509Grp/TotalAmt08733025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01773138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01826707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01628280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01754663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01750323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08733111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0266088
IRS990ScheduleD/DonatedServicesUseFcltsAmt0266088
IRS990ScheduleD/EquipmentGrp/BookValueAmt011870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123780
IRS990ScheduleD/ExpensesNotReportedAmt0266088
IRS990ScheduleD/ExpensesSubtotalAmt0858019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-61
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFITS - SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX
IRS990ScheduleD/RevenueNotReportedAmt0266088
IRS990ScheduleD/RevenueSubtotalAmt01015096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051608
IRS990ScheduleD/TotalExpensesPerForm990Amt0858019
IRS990ScheduleD/TotalLiabilityAmt050188
IRS990ScheduleD/TotalRevenuePerForm990Amt01015096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND GIVEN THE OPPORTUNITY TO RESPOND WITH ANY ISSUES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF THE POLICY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOCKING VALLEY BOARD OF DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01369 E FRONT ST COURTHOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043138
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0266088
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOCKING VALLEY BOARD OF DD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365496
IRS990/TotalAssetsEOYAmt0525012
IRS990/TotalAssetsGrp/BOYAmt0365496
IRS990/TotalAssetsGrp/EOYAmt0525012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025023
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055999
IRS990/TotalLiabilitiesEOYAmt058438
IRS990/TotalLiabilitiesGrp/BOYAmt055999
IRS990/TotalLiabilitiesGrp/EOYAmt058438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466574
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0157861
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0157861
IRS990/TotalProgramServiceExpensesAmt0579324
IRS990/TotalProgramServiceRevenueAmt0990026
IRS990/TotalReportableCompFromOrgAmt063625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525012
IRS990/TravelGrp/ProgramServicesAmt029224
IRS990/TravelGrp/TotalAmt029224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,012
Liabilities
$58,438
Net assets
$466,574
Revenue
$1,015,096
Expenses
$858,019
Net income
$157,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$1.20$1.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.12$1.34$1.09$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.37$0.87$1.16$0.91$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$1.11$1.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$1.12$1.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.02$0.86$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.74$0.60$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.18$0.63$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.45$0.48$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.76