Civic Intelligence

Cincinnati-Hamilton County Community Action Agency

990 • Fiscal year 2016 • EIN 31-6053035

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.CINCY-CAA.ORG

View Organization Page

1740 Langdon Farm RoadCincinnati, OH 45237

(513) 569-1840

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.36x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$191,719

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$18,964,325

Down $1,354,871 (-6.7%) from 2015

Net Assets

Up

$9,628,384

Up $365,032 (+3.9%) from 2015

Liabilities

Down

$9,335,941

Down $1,719,903 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$25,905,882

Up $3,214,819 (+14%) from 2015

Expenses

Up

$25,501,315

Up $2,317,370 (+10.0%) from 2015

Net Income

Up

$404,567

Up $897,449 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2010: $27,230,695Liabilities 2010: $17,406,366Net Assets 2010: $9,824,3292010Assets 2011: $24,514,430Liabilities 2011: $14,921,580Net Assets 2011: $9,592,8502011Assets 2012: $23,576,567Liabilities 2012: $14,320,946Net Assets 2012: $9,255,6212012Assets 2013: $22,299,468Liabilities 2013: $12,988,020Net Assets 2013: $9,311,4482013Assets 2014: $21,327,032Liabilities 2014: $11,492,243Net Assets 2014: $9,834,7892014Assets 2015: $20,319,196Liabilities 2015: $11,055,844Net Assets 2015: $9,263,3522015Assets 2016: $18,964,325Liabilities 2016: $9,335,941Net Assets 2016: $9,628,3842016Assets 2017: $18,838,758Liabilities 2017: $8,797,219Net Assets 2017: $10,041,5392017Assets 2018: $17,180,853Liabilities 2018: $6,982,883Net Assets 2018: $10,197,9702018Assets 2019: $17,048,175Liabilities 2019: $7,286,303Net Assets 2019: $9,761,8722019Assets 2020: $20,149,913Liabilities 2020: $10,161,488Net Assets 2020: $9,988,4252020Assets 2021: $18,344,887Liabilities 2021: $8,491,275Net Assets 2021: $9,853,6122021Assets 2022: $17,203,736Liabilities 2022: $8,478,306Net Assets 2022: $8,725,4302022Assets 2023: $15,652,821Liabilities 2023: $5,873,596Net Assets 2023: $9,779,2252023Assets 2024: $14,989,730Liabilities 2024: $7,431,108Net Assets 2024: $7,558,6222024

Highlighted filing

2016

Assets$18,964,325
Liabilities$9,335,941
Net Assets$9,628,384
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $44,129,4122010Expenses 2011: $36,471,7592011Expenses 2012: $30,548,8672012Revenue 2013: $28,396,735Expenses 2013: $28,391,428Net Income 2013: $5,3072013Revenue 2014: $29,079,186Expenses 2014: $28,607,944Net Income 2014: $471,2422014Revenue 2015: $22,691,063Expenses 2015: $23,183,945Net Income 2015: -$492,8822015Revenue 2016: $25,905,882Expenses 2016: $25,501,315Net Income 2016: $404,5672016Revenue 2017: $27,242,791Expenses 2017: $26,823,513Net Income 2017: $419,2782017Revenue 2018: $27,404,347Expenses 2018: $27,206,888Net Income 2018: $197,4592018Revenue 2019: $27,191,499Expenses 2019: $27,684,625Net Income 2019: -$493,1262019Revenue 2020: $32,456,545Expenses 2020: $32,272,080Net Income 2020: $184,4652020Revenue 2021: $51,573,356Expenses 2021: $51,764,407Net Income 2021: -$191,0512021Revenue 2022: $55,304,055Expenses 2022: $56,296,867Net Income 2022: -$992,8122022Revenue 2023: $44,802,065Expenses 2023: $43,767,833Net Income 2023: $1,034,2322023Revenue 2024: $39,439,287Expenses 2024: $40,707,823Net Income 2024: -$1,268,5362024

Highlighted filing

2016

Revenue$25,905,882
Expenses$25,501,315
Net Income$404,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$26,113,234
Mission and Program Overview

Mission

To act as advocate, provider and facilitator for the full range of public and private resources, programs and policies which give low to moderate income individuals the opportunity to improve the quality of life for themselves, their families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,147,366$16,123,299▼ $1,024,067
Cash and Non-Interest-Bearing Accounts$1,405,504$1,040,874▼ $364,630
Pledges and Grants Receivable$274,912$627,412▲ $352,500
Investments in Publicly Traded Securities$607,989$588,018▼ $19,971
Accounts Receivable$241,132$279,908▲ $38,776
Prepaid Expenses and Deferred Charges$41,301$58,980▲ $17,679
Inventories for Sale or Use$290$290→ $0
Total Assets$20,319,196$18,964,325▼ $1,354,871
Other Assets Total$600,702$245,544▼ $355,158
Liabilities
Tax Exempt Bond Liabilities$7,365,000$6,085,000▼ $1,280,000
Mortgage Notes Payable Secured by Investment Property$1,612,962$1,586,391▼ $26,571
Accounts Payable and Accrued Expenses$827,875$1,140,278▲ $312,403
Deferred Revenue$1,124,923$468,967▼ $655,956
Other Liabilities$125,084$55,305▼ $69,779
Total Liabilities$11,055,844$9,335,941▼ $1,719,903
Net Assets / Fund Balance
Unrestricted Net Assets$9,177,778$9,553,662▲ $375,884
Temporarily Rstr Net Assets$76,866$66,014▼ $10,852
Permanently Rstr Net Assets$8,708$8,708→ $0
Total Net Assets Fund Balance$9,263,352$9,628,384▲ $365,032
Total Liabilities and Net Assets / Fund Balance$20,319,196$18,964,325▼ $1,354,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,842,492$13,417,854$28,260,346
Other Land Buildings$361,690$2,319,337$2,681,027
Land$813,250-$813,250
Equipment$105,867$213,341$319,208
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen L RobinsonPresident/CEOFT$180,634$11,085$191,719
Verline DotsonHead Start DirectorFT$129,898$7,891$137,789
Joan ProffittDirector of FinanceFT$128,594$7,980$136,574

Board Members and Trustees

NameTitle
Chandra Mathews-smithBoard Chair
Diana J PaternosterBoard Vice Chair
Stephanie a MoesBoard Secretary
Benjamin C Houck CPABoard Treasurer
Courthney CalvinDirector
Damon FrostDirector
Gwen McfarlinDirector
H a MusserDirector
Jasmine JonesDirector
Lora WolfeDirector
Mark B Lawson EsqDirector
Pastor Michael ScruggsDirector
Russell MackDirector
Ryan DupreeDirector
Scott TaylorDirector
Terrance GaitherDirector
Todd KinskeyDirector
Tyran StallingsDirector
Wiley RossDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
National Express Transit CorpTransportation Services8041 HOSBROOK ROAD, Cincinnati, OH 45236$448,479
Techsoft Systems INCIt Consulting Services10296 SPRINGFIELD PIKE, Cincinnati, OH 45215$348,364
Children INCContracted Early Head Start Services333 MADISON AVENUE, Covington, KY 41011$301,373
Flawless Building Services INCCleaning Services415 WEST COURT STREET, Cincinnati, OH 45203$211,627
Daddy's Daycare Child Development CenterContracted Early Head Start Services1528 LINN STREET, Cincinnati, OH 45214$207,251
Revenue and Support

Revenue Composition

Contributions and Grants
$25,141,447
Program Service Revenue
$394,364
Investment Income
$253,228
Other Revenue
$116,843
All Other Contributions
$82,107
Change in Net Assets
$404,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,905,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,174,601
Total Revenue per Audited Statements
$27,080,483
Total Revenue per Form 990
$25,905,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,938,111
Salaries, Compensation, and Employee Benefits$10,563,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,180,706$537,595-$7,718,301
Fees for Services Other$2,336,898$82,822-$2,419,720
Office Expenses$1,381,674$88,293-$1,469,967
Other Employee Benefits$1,300,907$106,138-$1,407,045
Depreciation Depletion$1,179,968$131,338-$1,311,306
Occupancy$997,743$111,372-$1,109,115
Payroll Taxes$626,713$162,797-$789,510
All Other Expenses$424,305$56,176-$480,481
Current Officers, Directors, Trustees, and Key Employees$137,789$328,293-$466,082
Other Expenses$172,890$37,976$0$210,866
Pension Plan Contributions$182,266--$182,266
Travel$137,767$30,141-$167,908
Fees for Services Legal-$71,396-$71,396
Fees for Services Accounting-$48,580-$48,580
Insurance$14,171$32,364-$46,535
Fees for Service Investment Mgmnt Fees$6,550--$6,550
Total Functional Expenses$23,636,849$1,864,466$0$25,501,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,712,815
Expenses per Audited Statements$25,501,315
Total Expenses per Form 990$25,501,315
Expenses Not Reported on Form 990$1,211,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$55,305

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Hamilton Ohio2003-11-21$11,500,000Construction - jordan crossing building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The agency's form 990 is reviewed and approved by the finance committee and presented to the executive committee for final approval.”

Form 990, Part VI, Section B, Line 12C

“The agency annually obtains a written caa board of directors conflict of interest statement from each director. Processes are in place to ensure that the agency is in compliance pursuant to article ix of the cincinnati-hamilton county community action agency board of directors by-laws.”

Form 990, Part VI, Section B, Line 15

“The board periodically obtains comparable data on other local non-profit executive directors and on other caa executive directors to ensure that the compensation of the president/ceo is appropriate. Other officers or key employees are covered under the agency's wage comparability study that is updated every five years.”

Form 990, Part VI, Section C, Line 19

“The agency's financial statements as a part of its annual report are distributed to the public at the agency's annual meeting, through mailing, and on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Cincinnati-hamilton County Community
EIN
31-6053035
Phone
5135691840
Address
1740 LANGDON FARM ROAD, CINCINNATI, OH 45237

Signing Officer

Name
Gwen L Robinson
Title
President/CEO
Phone
5135691840
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen L Robinson
Formed
1964
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
495
Volunteers
823

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind depreciation on contributed property -10,852. Temporarily restricted investment income 5,139.”

FORM 990, PART XII, LINE 2C:

“This process has not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2013, 2014, and 2015. The organization's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The organization believes their estimates are appropriate based on the current facts and circumstances.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity amounts, as part of the consolidated financial statements 15,082.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity amounts, as part of the consolidated financial statements 7,307. In-kind depreciation on contributed property 10,852.”

Raw XML AppendixShowing 400 of 751 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.

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IRS990/ActivityOrMissionDesc0TO ACT AS ADVOCATE, PROVIDER AND FACILITATOR FOR THE FULL RANGE OF PUBLIC AND PRIVATE RESOURCES, PROGRAMS AND POLICIES WHICH GIVE LOW TO MODERATE INCOME INDIVIDUALS THE OPPORTUNITY TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN C HOUCK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE A MOES
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD KINSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JASMINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6TYRAN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAMON FROST
IRS990/Form990PartVIISectionAGrp/PersonNm8WILEY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK B LAWSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10H A MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRANCE GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm12LORA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm16GWEN MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PASTOR MICHAEL SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm18COURTHNEY CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19GWEN L ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm21VERLINE DOTSON
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD START DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0187664
IRS990/GainOrLossGrp/SecuritiesAmt051399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt025059340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0187664
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258751
IRS990/GrossReceiptsAmt026113234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032364
IRS990/InsuranceGrp/ProgramServicesAmt014171
IRS990/InsuranceGrp/TotalAmt046535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0290
IRS990/InvestmentIncomeGrp/ExclusionAmt014165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0607989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0588018
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015950532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017147366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016123299
IRS990/LandBldgEquipCostOrOtherBssAmt032073831
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207352
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT AS ADVOCATE, PROVIDER AND FACILITATOR FOR THE FULL RANGE OF PUBLIC AND PRIVATE RESOURCES, PROGRAMS AND POLICIES WHICH GIVE LOW TO MODERATE INCOME INDIVIDUALS THE OPPORTUNITY TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01586391
IRS990/NetAssetsOrFundBalancesBOYAmt09263352
IRS990/NetAssetsOrFundBalancesEOYAmt09628384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0239063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0239063
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IRS990/NetUnrlzdGainsLossesInvstAmt0-33822
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0997743
IRS990/OccupancyGrp/TotalAmt01109115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088293
IRS990/OfficeExpensesGrp/ProgramServicesAmt01381674
IRS990/OfficeExpensesGrp/TotalAmt01469967
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01300907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01407045
IRS990/OtherExpensesGrp/Desc0DELEGATE AGENCY SERVICE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FINANCING COSTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337976
IRS990/OtherExpensesGrp/ProgramServicesAmt06676644
IRS990/OtherExpensesGrp/ProgramServicesAmt1614568
IRS990/OtherExpensesGrp/ProgramServicesAmt2265290
IRS990/OtherExpensesGrp/ProgramServicesAmt3172890
IRS990/OtherExpensesGrp/TotalAmt06676644
IRS990/OtherExpensesGrp/TotalAmt1614568
IRS990/OtherExpensesGrp/TotalAmt2304475
IRS990/OtherExpensesGrp/TotalAmt3210866
IRS990/OtherLiabilitiesGrp/BOYAmt0125084
IRS990/OtherLiabilitiesGrp/EOYAmt055305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INTEREST RATE SWAP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt069779
IRS990/OtherRevenueMiscGrp/ExclusionAmt147064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147064
IRS990/OtherRevenueTotalAmt0116843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07180706
IRS990/OtherSalariesAndWagesGrp/TotalAmt07718301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,964,325
Liabilities
$9,335,941
Net assets
$9,628,384
Revenue
$25,905,882
Expenses
$25,501,315
Net income
$404,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$7.43$7.56$39.4$40.7$1.27
2023Detailed filing. Detailed filing data is available for this year.$15.7$5.87$9.78$44.8$43.8$1.03
2022Detailed filing. Detailed filing data is available for this year.$17.2$8.48$8.73$55.3$56.3$0.99
2021Detailed filing. Detailed filing data is available for this year.$18.3$8.49$9.85$51.6$51.8$0.19
2020Detailed filing. Detailed filing data is available for this year.$20.1$10.2$9.99$32.5$32.3$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.0$7.29$9.76$27.2$27.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$17.2$6.98$10.2$27.4$27.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$18.8$8.80$10.0$27.2$26.8$0.42
2016Detailed filing. Detailed filing data is available for this year.$19.0$9.34$9.63$25.9$25.5$0.40
2015Detailed filing. Detailed filing data is available for this year.$20.3$11.1$9.26$22.7$23.2$0.49
2014Detailed filing. Detailed filing data is available for this year.$21.3$11.5$9.83$29.1$28.6$0.47
2013Detailed filing. Detailed filing data is available for this year.$22.3$13.0$9.31$28.4$28.4$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$14.3$9.26$30.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$14.9$9.59$36.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$17.4$9.82$44.1