Civic Intelligence

Clermont County Community Services Inc.

990 • Fiscal year 2020 • EIN 31-1111703

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.CCCSI.ORG

View Organization Page

3003 Hospital DriveBatavia, OH 45103

(513) 732-2277

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,442

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,056,667

Up $260,126 (+9.3%) from 2019

Net Assets

Up

$2,369,333

Up $164,196 (+7.4%) from 2019

Liabilities

Up

$687,334

Up $95,930 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$3,554,655

Up $1,097,626 (+45%) from 2019

Expenses

Up

$3,390,459

Up $879,847 (+35%) from 2019

Net Income

Up

$164,196

Up $217,779 (+406%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,013,781Liabilities 2011: $980,072Net Assets 2011: $2,033,7092011Assets 2012: $2,984,413Liabilities 2012: $1,059,678Net Assets 2012: $1,924,7352012Assets 2013: $2,842,256Liabilities 2013: $984,550Net Assets 2013: $1,857,7062013Assets 2014: $2,851,531Liabilities 2014: $1,052,983Net Assets 2014: $1,798,5482014Assets 2015: $2,600,080Liabilities 2015: $736,136Net Assets 2015: $1,863,9442015Assets 2016: $2,723,268Liabilities 2016: $587,010Net Assets 2016: $2,136,2582016Assets 2017: $2,769,228Liabilities 2017: $518,422Net Assets 2017: $2,250,8062017Assets 2018: $2,886,287Liabilities 2018: $627,567Net Assets 2018: $2,258,7202018Assets 2019: $2,796,541Liabilities 2019: $591,404Net Assets 2019: $2,205,1372019Assets 2020: $3,056,667Liabilities 2020: $687,334Net Assets 2020: $2,369,3332020Assets 2021: $3,429,381Liabilities 2021: $877,864Net Assets 2021: $2,551,5172021Assets 2022: $3,300,629Liabilities 2022: $768,201Net Assets 2022: $2,532,4282022Assets 2023: $3,070,950Liabilities 2023: $936,458Net Assets 2023: $2,134,4922023Assets 2024: $2,995,814Liabilities 2024: $753,193Net Assets 2024: $2,242,6212024

Highlighted filing

2020

Assets$3,056,667
Liabilities$687,334
Net Assets$2,369,333
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,463,1532011Expenses 2012: $2,949,9552012Revenue 2013: $2,518,817Expenses 2013: $2,585,845Net Income 2013: -$67,0282013Revenue 2014: $2,713,306Expenses 2014: $2,772,464Net Income 2014: -$59,1582014Revenue 2015: $2,413,957Expenses 2015: $2,348,562Net Income 2015: $65,3952015Revenue 2016: $2,497,528Expenses 2016: $2,225,214Net Income 2016: $272,3142016Revenue 2017: $2,347,659Expenses 2017: $2,233,110Net Income 2017: $114,5492017Revenue 2018: $2,470,134Expenses 2018: $2,462,221Net Income 2018: $7,9132018Revenue 2019: $2,457,029Expenses 2019: $2,510,612Net Income 2019: -$53,5832019Revenue 2020: $3,554,655Expenses 2020: $3,390,459Net Income 2020: $164,1962020Revenue 2021: $5,501,133Expenses 2021: $5,318,950Net Income 2021: $182,1832021Revenue 2022: $6,837,090Expenses 2022: $6,856,180Net Income 2022: -$19,0902022Revenue 2023: $6,297,204Expenses 2023: $6,695,140Net Income 2023: -$397,9362023Revenue 2024: $3,624,832Expenses 2024: $3,516,702Net Income 2024: $108,1302024

Highlighted filing

2020

Revenue$3,554,655
Expenses$3,390,459
Net Income$164,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 29, 2021
Return Version
2020v4.1
Gross Receipts
$3,554,655
Mission and Program Overview

Mission

Provide essential services to our clients to assist them in reaching self-sufficiency and improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,476,011$1,723,361▲ $247,350
Land, Buildings, and Equipment, Net$1,147,854$1,105,637▼ $42,217
Pledges and Grants Receivable$139,659$206,527▲ $66,868
Accounts Receivable$24,107$15,942▼ $8,165
Prepaid Expenses and Deferred Charges$8,910$5,200▼ $3,710
Total Assets$2,796,541$3,056,667▲ $260,126
Liabilities
Deferred Revenue$162,384$400,057▲ $237,673
Mortgage Notes Payable Secured by Investment Property$248,853$206,822▼ $42,031
Accounts Payable and Accrued Expenses$180,167$80,455▼ $99,712
Total Liabilities$591,404$687,334▲ $95,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,163,824$2,344,342▲ $180,518
Net Assets With Donor Restrictions$41,313$24,991▼ $16,322
Total Net Assets Fund Balance$2,205,137$2,369,333▲ $164,196
Total Liabilities and Net Assets / Fund Balance$2,796,541$3,056,667▲ $260,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,093$960,827$1,909,920
Equipment$122,280$500,863$623,143
Other Land Buildings$34,264$184,883$219,147
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheema FarooquiPhysicianFT$124,442-$124,442
Billie KuntzExec DirectorFT$84,672$500$85,172
Jamie FightmasterFiscal OfficerFT$61,495$466$61,961

Board Members and Trustees

NameTitle
Joyce RichardsonChairman
Aaron MausDirector
Bob WeaverDirector
Bonnie BatchlerDirector
Debbie SchweyDirector
Ed HoseusDirector
Joe JeffcottDirector
Kathy ScovannerDirector
Lisa DavisDirector
Maria ClarkDirector
Melanie SmitheyDirector
Paula BlomerDirector
Phyllis NealDirector
Susan GeisingerDirector
Tracey WoodwardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,041,023
Program Service Revenue
$397,339
Investment Income
$4,087
Other Revenue
$112,206
All Other Contributions
$129,183
Change in Net Assets
$164,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,554,655
Total Revenue per Audited Statements
$3,554,655
Total Revenue per Form 990
$3,554,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,465,161
Salaries, Compensation, and Employee Benefits$1,239,620
Other Expenses$685,678
Total Fundraising Expense$7,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,465,161--$1,465,161
Other Salaries and Wages$981,330$342$1,538$983,210
Current Officers, Directors, Trustees, and Key Employees$32,377$108,782$4,366$145,525
Depreciation Depletion$54,954$55,614-$110,568
Occupancy$50,995$56,887-$107,882
Fees for Services Other$85,318$8,805-$94,123
Payroll Taxes$77,730$8,466$459$86,655
Office Expenses$75,787$10,342$110$86,239
Insurance$43,709$22,368-$66,077
Travel$21,329$325-$21,654
Fees for Services Accounting-$18,300-$18,300
Other Employee Benefits$13,409$1,460$79$14,948
Interest-$9,357-$9,357
Pension Plan Contributions$8,326$907$49$9,282
Other Expenses$4,388$9,118$1,134$4,388
Fees for Services Legal$101--$101
Total Functional Expenses$3,071,651$311,073$7,735$3,390,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,390,459
Total Expenses per Audited Statements$3,390,459
Total Expenses per Form 990$3,390,459
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An initial draft of Form 990 is prepared by an independent CPA and presented to management for review. The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the finance committee of the board of directors in connection with the presentation of the annual audit.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain.”

CEO executive director top management comp Part VI line 15A

“Executive director salaries are determined by a pay plan established and approved by the full Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Salary are determined by a pay plan established and approved by the Board of Directors”

Governing documents etc available to public Part VI line 19

“Governing and other documents generally are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clermont Co Community Services
EIN
31-1111703
Address
3003 HOSPITAL DRIVE, Batavia, OH 45103

Signing Officer

Name
Billie Kuntz
Title
Executive Direc
Phone
5137322277
Signed
2021-01-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Billie Kuntz
Formed
1984
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
15

Preparer

Firm
David Reed CPA
Address
4504 Chenoweth Run Rd, Louisville, KY 40299
Preparer
David Reed CPA
Phone
5028028880
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $ 1”

Raw XML AppendixShowing 400 of 546 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/BOYAmt0180167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080455
IRS990/AccountsReceivableGrp/BOYAmt024107
IRS990/AccountsReceivableGrp/EOYAmt015942
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide essential services to our clients to assist them in reaching self-sufficiency and improving their quality of life.
IRS990/AllOtherContributionsAmt0129183
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jamie Fightmaster
IRS990/BooksInCareOfDetail/PhoneNum05137322277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03003 Hospital Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Batavia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04366
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108782
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145525
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03041023
IRS990/CYGrantsAndSimilarPaidAmt01465161
IRS990/CYInvestmentIncomeAmt04087
IRS990/CYOtherExpensesAmt0685678
IRS990/CYOtherRevenueAmt0112206
IRS990/CYProgramServiceRevenueAmt0397339
IRS990/CYRevenuesLessExpensesAmt0164196
IRS990/CYSalariesCompEmpBnftPaidAmt01239620
IRS990/CYTotalExpensesAmt03390459
IRS990/CYTotalFundraisingExpenseAmt07735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03554655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0162384
IRS990/DeferredRevenueGrp/EOYAmt0400057
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055614
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054954
IRS990/DepreciationDepletionGrp/TotalAmt0110568
IRS990/Desc0Emergency Shelter - provide temporaring housing for those who have been displaced (289 served in shelter and rapid rehousing program and approximately 960 through Coronavirus Relief funding)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041313
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024991
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01514538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0142400
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018300
IRS990/FeesForServicesAccountingGrp/TotalAmt018300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0101
IRS990/FeesForServicesLegalGrp/TotalAmt0101
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085318
IRS990/FeesForServicesOtherGrp/TotalAmt094123
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheema Farooqui
IRS990/Form990PartVIISectionAGrp/PersonNm1Billie Kuntz
IRS990/Form990PartVIISectionAGrp/PersonNm2Jamie Fightmaster
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Scovanner
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Jeffcott
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Maus
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracey Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm7Phyllis Neal
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Blomer
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Geisinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Hoseus
IRS990/Form990PartVIISectionAGrp/PersonNm12Joyce Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm13Debbie Schwey
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm15Melanie Smithey
IRS990/Form990PartVIISectionAGrp/PersonNm16Bonnie Batchler
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fiscal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02769440
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01465161
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01465161
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03554655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022368
IRS990/InsuranceGrp/ProgramServicesAmt043709
IRS990/InsuranceGrp/TotalAmt066077
IRS990/InterestGrp/ManagementAndGeneralAmt09357
IRS990/InterestGrp/TotalAmt09357
IRS990/InvestmentIncomeGrp/ExclusionAmt04087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01646573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105637
IRS990/LandBldgEquipCostOrOtherBssAmt02752210
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide essential services to our clients to assist them in reaching self-sufficiency and improving their quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0248853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206822
IRS990/NetAssetsOrFundBalancesBOYAmt02205137
IRS990/NetAssetsOrFundBalancesEOYAmt02369333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02163824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02344342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056887
IRS990/OccupancyGrp/ProgramServicesAmt050995
IRS990/OccupancyGrp/TotalAmt0107882
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010342
IRS990/OfficeExpensesGrp/ProgramServicesAmt075787
IRS990/OfficeExpensesGrp/TotalAmt086239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014948
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Program material
IRS990/OtherExpensesGrp/Desc2Training and related
IRS990/OtherExpensesGrp/FundraisingAmt01134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09118
IRS990/OtherExpensesGrp/ProgramServicesAmt014748
IRS990/OtherExpensesGrp/ProgramServicesAmt1141989
IRS990/OtherExpensesGrp/ProgramServicesAmt24388
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt1141989
IRS990/OtherExpensesGrp/TotalAmt24388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds and other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112206
IRS990/OtherRevenueTotalAmt0112206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983210
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08466
IRS990/PayrollTaxesGrp/ProgramServicesAmt077730
IRS990/PayrollTaxesGrp/TotalAmt086655
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08326
IRS990/PensionPlanContributionsGrp/TotalAmt09282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0Billie Kuntz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2Weatherization Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232747
IRS990/ProgSrvcAccomActy2Grp/Desc0Weatherization and Energy Assistance- Provides funds for repair of low-income individual housing (42 homes serviced) and provides assistance for payment of energy bills for low-income individuals (2,157 clients served) who qualify
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0873024
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical and Dental Clinics - Provides dental and medical care for low-income individuals. In 2020, there were 3,239 Medical patients seen and 1,347 Dental patients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Services Block Grant - Provides services for low-income individuals in areas as defined by the State of Ohio plan. This grant supplements the general activities of the agency and also includes funding for the Earned Income Tax Credit program and pediatric Medical and Dental programs. (4,586 clients served in 2020)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Youth Services - Educates school age children about drugs and provide activities for youth (approximately 3,300 students served)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0298683
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt133323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01863369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0432572
IRS990/PYInvestmentIncomeAmt08073
IRS990/PYOtherExpensesAmt0743408
IRS990/PYProgramServiceRevenueAmt0585587
IRS990/PYRevenuesLessExpensesAmt0-53583
IRS990/PYSalariesCompEmpBnftPaidAmt01334632
IRS990/PYTotalExpensesAmt02510612
IRS990/PYTotalRevenueAmt02457029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01723361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03041023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01863369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01823075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01621184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01759676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010108327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportPY170Pct00.92480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,056,667
Liabilities
$687,334
Net assets
$2,369,333
Revenue
$3,554,655
Expenses
$3,390,459
Net income
$164,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.75$2.24$3.62$3.52$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.94$2.13$6.30$6.70$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.77$2.53$6.84$6.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.88$2.55$5.50$5.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.69$2.37$3.55$3.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.59$2.21$2.46$2.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.63$2.26$2.47$2.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.25$2.35$2.23$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.59$2.14$2.50$2.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.74$1.86$2.41$2.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.05$1.80$2.71$2.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.98$1.86$2.52$2.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.06$1.92$2.95
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.98$2.03$3.46