Civic Intelligence

Clermont County Community Services Inc.

990 • Fiscal year 2021 • EIN 31-1111703

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

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

0.26x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,026

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,429,381

Up $372,714 (+12%) from 2020

Net Assets

Up

$2,551,517

Up $182,184 (+7.7%) from 2020

Liabilities

Up

$877,864

Up $190,530 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$5,501,133

Up $1,946,478 (+55%) from 2020

Expenses

Up

$5,318,950

Up $1,928,491 (+57%) from 2020

Net Income

Up

$182,183

Up $17,987 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$3,429,381
Liabilities$877,864
Net Assets$2,551,517
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$5,501,133
Expenses$5,318,950
Net Income$182,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$5,501,133
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$1,723,361$1,597,551▼ $125,810
Land, Buildings, and Equipment, Net$1,105,637$1,075,710▼ $29,927
Pledges and Grants Receivable$206,527$721,241▲ $514,714
Accounts Receivable$15,942$26,867▲ $10,925
Prepaid Expenses and Deferred Charges$5,200$8,012▲ $2,812
Total Assets$3,056,667$3,429,381▲ $372,714
Liabilities
Deferred Revenue$400,057$632,897▲ $232,840
Mortgage Notes Payable Secured by Investment Property$206,822$164,970▼ $41,852
Accounts Payable and Accrued Expenses$80,455$79,997▼ $458
Total Liabilities$687,334$877,864▲ $190,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,344,342$2,477,798▲ $133,456
Net Assets With Donor Restrictions$24,991$73,719▲ $48,728
Total Net Assets Fund Balance$2,369,333$2,551,517▲ $182,184
Total Liabilities and Net Assets / Fund Balance$3,056,667$3,429,381▲ $372,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,239$1,034,382$1,962,621
Equipment$147,471$727,296$874,767
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheema FarooquiPhysicianFT$96,026$96,026
Billie KuntzExec DirectorFT$93,275$93,275
Jamie FightmasterFiscal OfficerFT$71,452$71,452

Board Members and Trustees

NameTitle
Tracey WoodwardChairman
Bob WeaverDirector
Bonnie BatchlerDirector
Chris CravensDirector
Clinton LouisoDirector
Debbie SchweyDirector
Ed HoseusDirector
Joe JeffcoatDirector
Joe JeffcottDirector
Kathy ScovannerDirector
Lisa DavisDirector
Maria ClarkDirector
Paula BlomerDirector
Phyllis NealDirector
Susan GeisingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,042,213
Program Service Revenue
$456,397
Investment Income
$1,853
Other Revenue
$670
All Other Contributions
$56,197
Change in Net Assets
$182,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,501,133
Total Revenue per Audited Statements
$5,501,133
Total Revenue per Form 990
$5,501,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,179,399
Salaries, Compensation, and Employee Benefits$1,338,863
Other Expenses$800,688
Total Fundraising Expense$8,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,179,399--$3,179,399
Other Salaries and Wages$1,055,340-$1,532$1,056,872
Current Officers, Directors, Trustees, and Key Employees$29,559$128,479$4,942$162,980
Fees for Services Other$141,933$9,862-$151,795
Occupancy$71,722$54,991-$126,713
Depreciation Depletion$52,591$62,516-$115,107
Payroll Taxes$78,813$9,442$476$88,731
Office Expenses$69,670$8,658-$78,328
Insurance$34,139$35,379-$69,518
Travel$25,647--$25,647
Fees for Services Accounting-$18,300-$18,300
Other Employee Benefits$16,103$1,929$97$18,129
Pension Plan Contributions$10,793$1,293$65$12,151
Interest-$5,393-$5,393
Other Expenses$2,839$6,706$1,491$2,839
Total Functional Expenses$4,967,399$342,948$8,603$5,318,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,318,950
Total Expenses per Audited Statements$5,318,950
Total Expenses per Form 990$5,318,950
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 and 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
2022-09-30
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
37
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 539 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/BOYAmt080455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079997
IRS990/AccountsReceivableGrp/BOYAmt015942
IRS990/AccountsReceivableGrp/EOYAmt026867
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide essential services to our clients to assist them in reaching self-sufficiency and improving their quality of life.
IRS990/AllOtherContributionsAmt056197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/ApplicationPendingInd0X
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/FundraisingAmt04942
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128479
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162980
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05042213
IRS990/CYGrantsAndSimilarPaidAmt03179399
IRS990/CYInvestmentIncomeAmt01853
IRS990/CYOtherExpensesAmt0800688
IRS990/CYOtherRevenueAmt0670
IRS990/CYProgramServiceRevenueAmt0456397
IRS990/CYRevenuesLessExpensesAmt0182183
IRS990/CYSalariesCompEmpBnftPaidAmt01338863
IRS990/CYTotalExpensesAmt05318950
IRS990/CYTotalFundraisingExpenseAmt08603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05501133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0400057
IRS990/DeferredRevenueGrp/EOYAmt0632897
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052591
IRS990/DepreciationDepletionGrp/TotalAmt0115107
IRS990/Desc0Emergency Shelter - provide temporaring housing for those who have been displaced (386 served in shelter and rapid rehousing program)and provide assistance to prevent eviction or foreclosure (approximately 1,900 clients assisted through Coronavirus relief funding)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024991
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073719
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03258774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0171007
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018300
IRS990/FeesForServicesAccountingGrp/TotalAmt018300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141933
IRS990/FeesForServicesOtherGrp/TotalAmt0151795
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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm5Chris Cravens
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Jeffcoat
IRS990/Form990PartVIISectionAGrp/PersonNm7Phyllis Neal
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Blomer
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Geisinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Hoseus
IRS990/Form990PartVIISectionAGrp/PersonNm12Tracey Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm13Debbie Schwey
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm15Clinton Louiso
IRS990/Form990PartVIISectionAGrp/PersonNm16Bonnie Batchler
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt271452
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/GovernmentGrantsAmt04815009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03179399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03179399
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05501133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035379
IRS990/InsuranceGrp/ProgramServicesAmt034139
IRS990/InsuranceGrp/TotalAmt069518
IRS990/InterestGrp/ManagementAndGeneralAmt05393
IRS990/InterestGrp/TotalAmt05393
IRS990/InvestmentIncomeGrp/ExclusionAmt01853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01853
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01761678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01105637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01075710
IRS990/LandBldgEquipCostOrOtherBssAmt02837388
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/BOYAmt0206822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164970
IRS990/NetAssetsOrFundBalancesBOYAmt02369333
IRS990/NetAssetsOrFundBalancesEOYAmt02551517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02344342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02477798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054991
IRS990/OccupancyGrp/ProgramServicesAmt071722
IRS990/OccupancyGrp/TotalAmt0126713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08658
IRS990/OfficeExpensesGrp/ProgramServicesAmt069670
IRS990/OfficeExpensesGrp/TotalAmt078328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018129
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Program material
IRS990/OtherExpensesGrp/Desc2Training and related
IRS990/OtherExpensesGrp/FundraisingAmt01491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06706
IRS990/OtherExpensesGrp/ProgramServicesAmt018735
IRS990/OtherExpensesGrp/ProgramServicesAmt1180116
IRS990/OtherExpensesGrp/ProgramServicesAmt22839
IRS990/OtherExpensesGrp/TotalAmt026932
IRS990/OtherExpensesGrp/TotalAmt1180116
IRS990/OtherExpensesGrp/TotalAmt22839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds and other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0670
IRS990/OtherRevenueTotalAmt0670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056872
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09442
IRS990/PayrollTaxesGrp/ProgramServicesAmt078813
IRS990/PayrollTaxesGrp/TotalAmt088731
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010793
IRS990/PensionPlanContributionsGrp/TotalAmt012151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08012
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/RelatedOrExemptFuncIncomeAmt0256378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220261
IRS990/ProgSrvcAccomActy2Grp/Desc0Weatherization and Energy Assistance- Provides funds for repair of low-income individual housing (41 homes serviced) and provides assistance for payment of energy bills for low-income individuals (2,384 clients served) who qualify
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0928446
IRS990/ProgSrvcAccomActy3Grp/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. (2,740 clients served in 2021)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Medical and Dental Clinics - Provides dental and medical care for low-income individuals. In 2021, there were 3,680 Medical patients seen and 1,905 Dental patients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0356320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03041023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01465161
IRS990/PYInvestmentIncomeAmt04087
IRS990/PYOtherExpensesAmt0685678
IRS990/PYOtherRevenueAmt0112206
IRS990/PYProgramServiceRevenueAmt0397339
IRS990/PYRevenuesLessExpensesAmt0164196
IRS990/PYSalariesCompEmpBnftPaidAmt01239620
IRS990/PYTotalExpensesAmt03390459
IRS990/PYTotalRevenueAmt03554655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01723361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01597551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05042213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03041023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01823075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01621184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013390864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt012880849
IRS990ScheduleA/SubstantialContributorsTotAmt0510015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,429,381
Liabilities
$877,864
Net assets
$2,551,517
Revenue
$5,501,133
Expenses
$5,318,950
Net income
$182,183
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
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.88$2.55$5.50$5.32$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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