Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1129632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,421,650
Up $31,340 (+0.9%) from 2016
Net Assets
Up$3,058,495
Up $27,014 (+0.9%) from 2016
Liabilities
Up$363,155
Up $4,326 (+1.2%) from 2016
Revenue
Up$1,010,086
Up $79,748 (+8.6%) from 2016
Expenses
Up$983,072
Up $70,086 (+7.7%) from 2016
Net Income
Up$27,014
Up $9,662 (+56%) from 2016
The organization is a community based economic development entity serving the 32 counties of appalachia ohio. Its mission is to build the capacity of appalachian communities to network, work together and innovate to create a dynamic sustainable regional economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,136,421 | $3,164,995 | ▲ $28,574 |
| Cash and Non-Interest-Bearing Accounts | $136,032 | $169,798 | ▲ $33,766 |
| Pledges and Grants Receivable | $93,179 | $58,721 | ▼ $34,458 |
| Accounts Receivable | $9,972 | $17,946 | ▲ $7,974 |
| Prepaid Expenses and Deferred Charges | $10,050 | $10,190 | ▲ $140 |
| Other Notes and Loans Receivable, Net | $4,656 | - | - |
| Total Assets | $3,390,310 | $3,421,650 | ▲ $31,340 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $307,576 | $240,921 | ▼ $66,655 |
| Accounts Payable and Accrued Expenses | $21,046 | $91,143 | ▲ $70,097 |
| Other Liabilities | $30,207 | $31,091 | ▲ $884 |
| Total Liabilities | $358,829 | $363,155 | ▲ $4,326 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,851,651 | $1,651,651 | ▼ $200,000 |
| Unrestricted Net Assets | $1,179,830 | $1,406,844 | ▲ $227,014 |
| Total Net Assets Fund Balance | $3,031,481 | $3,058,495 | ▲ $27,014 |
| Total Liabilities and Net Assets / Fund Balance | $3,390,310 | $3,421,650 | ▲ $31,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,484,576 | $1,242,610 | $2,727,186 |
| Leasehold Improvements | $1,322,747 | $693,201 | $2,015,948 |
| Land | $350,203 | - | $350,203 |
| Equipment | $7,469 | $35,168 | $42,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Fisher | Executive Director | FT | $79,200 | $2,376 | $81,576 |
| Name | Title |
|---|---|
| Aaron Thomas | Bd Trustee |
| Andrea Lewis | Bd Trustee |
| Brent Hartman | Bd Trustee |
| Catherine Allgood | Bd Trustee |
| Kathryn Mcgushin | Bd Trustee |
| Philip Meyer | Bd Trustee |
| Ric Wasserman | Bd Trustee |
| Scott Zielinski | Bd Trustee |
| Stacy Strauss | Bd Trustee |
| Tanya Conrath | Bd Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $492,231 |
| Other Expenses | $490,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,521 | $28,448 | - | $254,969 |
| Depreciation Depletion | $146,046 | - | - | $146,046 |
| Other Employee Benefits | $104,659 | $22,572 | - | $127,231 |
| Current Officers, Directors, Trustees, and Key Employees | $52,464 | $24,329 | - | $76,793 |
| Fees for Services Other | $53,100 | $2,256 | - | $55,356 |
| Payroll Taxes | $22,319 | $3,984 | - | $26,303 |
| Office Expenses | $15,197 | $6,299 | - | $21,496 |
| Travel | $13,715 | - | - | $13,715 |
| Fees for Services Accounting | - | $10,790 | - | $10,790 |
| Interest | $8,526 | - | - | $8,526 |
| Pension Plan Contributions | $6,935 | - | - | $6,935 |
| Other Expenses | $2,623 | $1,036 | - | $3,659 |
| All Other Expenses | $1,745 | $1,330 | - | $3,075 |
| Conferences and Meetings | $769 | $1,726 | - | $2,495 |
| Fees for Services Legal | - | $12 | - | $12 |
| Total Functional Expenses | $835,577 | $147,495 | $0 | $983,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $983,072 |
| Total Expenses per Audited Statements | $983,072 |
| Total Expenses per Form 990 | $983,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Vacation | $23,616 |
| Tenant Deposits | $4,325 |
| Taxes Etc | $1,592 |
| Accrued Interest | $1,119 |
| Retirement Withholding | $439 |
“The 990 is reviewed by the board treasurer and is then presented to the board.”
“The conflict of interest policy is reviewed at a board meeting. At that meeting, trustees complete conflict of interest statements.”
“The board of trustees is responsible for setting the salary of the executive director through board proceedings.”
“The board of trustees are responsible for setting these salaries through board proceedings.”
“The organization has all governing documents, policies and financial statements at the main office in athens, ohio. These are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A COMMUNITY BASED ECONOMIC DEVELOPMENT ENTITY SERVING THE 32 COUNTIES OF APPALACHIA OHIO. ITS MISSION IS TO BUILD THE CAPACITY OF APPALACHIAN COMMUNITIES TO NETWORK, WORK TOGETHER AND INNOVATE TO CREATE A DYNAMIC SUSTAINABLE REGIONAL ECONOMY. |
| IRS990/AllOtherContributionsAmt | 0 | 115279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405923854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94 COLUMBUS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24329 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 490841 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 607698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 492231 |
| IRS990/CYTotalExpensesAmt | 0 | 983072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1010086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146046 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED SPACE FOR 34 SMALL BUSINESSES. IT ALSO PROVIDED TRAINING AND TECHNICAL EXPERTISE TO A BROAD RANGE OF SMALL BUSINESSES AND FARMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 835577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10790 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2376 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANYA CONRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RIC WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN MCGUSHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT ZIELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE ALLGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 287109 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1010086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8526 |
| IRS990/InterestGrp/TotalAmt | 0 | 8526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1970979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3136421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3164995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5135974 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A COMMUNITY BASED ECONOMIC DEVELOPMENT ENTITY SERVING THE 32 COUNTIES OF APPALACHIA OHIO. ITS MISSION IS TO BUILD THE CAPACITY OF APPALACHIAN COMMUNITIES TO NETWORK, WORK TOGETHER AND INNOVATE TO CREATE A DYNAMIC SUSTAINABLE REGIONAL ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 307576 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 240921 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3031481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3058495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127231 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHERUTILITIESREPAIRS ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254969 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26303 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93179 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58721 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10190 |
| IRS990/PrincipalOfficerNm | 0 | LARRY FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCUBATOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PASS THROUGH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 533400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379586 |
| IRS990/PYTotalExpensesAmt | 0 | 912986 |
| IRS990/PYTotalRevenueAmt | 0 | 930338 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1010086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 402388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1931408 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1272584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1931408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 402388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1931408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1931408 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1484576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1242610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2727186 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42637 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 983072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350203 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1322747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 693201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2015948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TAXES ETC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RETIREMENT WITHHOLDING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1010086 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3164995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 983072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1010086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1010086 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 983072 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD TREASURER AND IS THEN PRESENTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT A BOARD MEETING. AT THAT MEETING, TRUSTEES COMPLETE CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH BOARD PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR SETTING THESE SALARIES THROUGH BOARD PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE IN ATHENS, OHIO. THESE ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1851651 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1651651 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3390310 |
| IRS990/TotalAssetsEOYAmt | 0 | 3421650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3390310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3421650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 402388 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 835577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 983072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 358829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 363155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 358829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 363155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3031481 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3058495 |
| IRS990/TotalOtherCompensationAmt | 0 | 2376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 835577 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 607698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1010086 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3390310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3421650 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13715 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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