Civic Intelligence

Cincinnati-Hamilton County Community Action Agency

990 • Fiscal year 2022 • EIN 31-6053035

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

24th percentile

-1.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$193,748

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$17,203,736

Down $1,141,151 (-6.2%) from 2021

Net Assets

Down

$8,725,430

Down $1,128,182 (-11%) from 2021

Liabilities

Down

$8,478,306

Down $12,969 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$55,304,055

Up $3,730,699 (+7.2%) from 2021

Expenses

Up

$56,296,867

Up $4,532,460 (+8.8%) from 2021

Net Income

Down

-$992,812

Down $801,761 (-420%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$17,203,736
Liabilities$8,478,306
Net Assets$8,725,430
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$55,304,055
Expenses$56,296,867
Net Income-$992,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$55,304,055
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$11,445,801$10,023,657▼ $1,422,144
Pledges and Grants Receivable$4,899,103$5,616,267▲ $717,164
Investments in Publicly Traded Securities$792,257$667,372▼ $124,885
Accounts Receivable$258,013$435,352▲ $177,339
Cash and Non-Interest-Bearing Accounts$835,186$257,073▼ $578,113
Prepaid Expenses and Deferred Charges$64,991$203,725▲ $138,734
Inventories for Sale or Use$290$290→ $0
Total Assets$18,344,887$17,203,736▼ $1,141,151
Other Assets Total$49,246$0▼ $49,246
Liabilities
Deferred Revenue$951,056$2,832,126▲ $1,881,070
Accounts Payable and Accrued Expenses$3,746,485$2,727,895▼ $1,018,590
Mortgage Notes Payable Secured by Investment Property$1,453,536$1,426,965▼ $26,571
Tax Exempt Bond Liabilities$1,950,000$1,300,000▼ $650,000
Other Liabilities$390,198$191,320▼ $198,878
Total Liabilities$8,491,275$8,478,306▼ $12,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,617,580$8,420,111▼ $1,197,469
Net Assets With Donor Restrictions$236,032$305,319▲ $69,287
Total Net Assets Fund Balance$9,853,612$8,725,430▼ $1,128,182
Total Liabilities and Net Assets / Fund Balance$18,344,887$17,203,736▼ $1,141,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,380,267$19,301,971$27,682,238
Other Land Buildings$339,629$1,648,292$1,987,921
Equipment$285,267$1,466,956$1,752,223
Land$768,542-$768,542
Leasehold Improvements$249,952$105,571$355,523
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Byron LawsonCFOFT$193,748-$193,748
Renee DanielVP Early Child DevelopmentFT$129,112$21,378$150,490
Joan ProffittChief Finance & InformatioFT$119,244$27,861$147,105
Alisa PoeVP of Organizational DevelFT$122,328$22,149$144,477
Nikki WilliamsChief of StaffFT$118,593$16,334$134,927
Katie SmiddyChief Finance & InformatioFT$51,038-$51,038

Board Members and Trustees

NameTitle
Damon FrostBoard Chair
Courthney CalvinBoard Vice Chair
Moira WeirBoard Secretary
Benjamin HouckDirector
Chanta WalkerDirector
Holly ChristmannDirector
Josh ArnoldDirector
Ruby Hemphill-crawfordDirector
Susan StorerDirector
Tyran StallingsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cincinnati School DistrictProviding Head Start ServicesPO BOX 5381, Cincinnati, OH 45201$4,152,721
Talbert HouseCommunity Services Focused On Prevention2600 VICTORY PARKWAY, Cincinnati, OH 45206$2,193,470
Duke EnergyElectric ServicesPO BOX 1326, Charlotte, NC 28201$1,459,514
United Health CareEmployee Health InsurancePO BOX 860511, Minneapolis, MN 55486$975,050
Trak Staffing Services INCTemporary StaffingPO BOX 360, Burlington, KY 41005$974,242
Revenue and Support

Revenue Composition

Contributions and Grants
$54,962,125
Program Service Revenue
$283,588
Investment Income
$20,138
Other Revenue
$38,204
All Other Contributions
$499,947
Change in Net Assets
$-992,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,304,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$493,909
Total Revenue per Audited Statements
$55,797,964
Total Revenue per Form 990
$55,304,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,045,853
Salaries, Compensation, and Employee Benefits$14,251,014
Total Fundraising Expense$109,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,077,086$490,617$45,809$10,613,512
Fees for Services Other$5,935,064$625,360$400$6,560,824
Office Expenses$1,787,993$252,678$9,119$2,049,790
Other Employee Benefits$1,490,321$157,314$12,002$1,659,637
Depreciation Depletion$1,427,244$127,688$1,814$1,556,746
Occupancy$1,309,716$126,444$1,962$1,438,122
Payroll Taxes$685,723$175,313-$861,036
Current Officers, Directors, Trustees, and Key Employees-$821,785-$821,785
All Other Expenses$329,894$181,482$1,006$512,382
Pension Plan Contributions$295,044--$295,044
Other Expenses$127,749$20,250$520$148,519
Travel$92,880$2,908$23$95,811
Insurance$35,831$39,141$67$75,039
Fees for Services Accounting-$65,225-$65,225
Fees for Services Legal-$17,508-$17,508
Total Functional Expenses$53,064,850$3,122,930$109,087$56,296,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,956,944
Expenses per Audited Statements$56,296,867
Total Expenses per Form 990$56,296,867
Expenses Not Reported on Form 990$660,077
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
Lease Liability$190,711
Interest Rate Swap$609

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 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
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 provided to the finance and executive committees, as well as the board for approval. After the return is reviewed by all parties, a board vote is taken to approve or reject the return.”

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
Mark Byron Lawson
Title
President/CEO
Phone
5135691840
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Byron Lawson
Formed
1964
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
256
Volunteers
583

Preparer

Firm
S R Snodgrass Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
William J Hall Ea
Phone
3042335030
Supplemental Narrative

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 2019, 2020, and 2021. 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 -30,799.”

Raw XML AppendixShowing 400 of 711 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt1027861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522149
IRS990/Form990PartVIISectionAGrp/PersonNm0MOIRA WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm1RUBY HEMPHILL-CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMON FROST
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTHNEY CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY CHRISTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN STORER
IRS990/Form990PartVIISectionAGrp/PersonNm7TYRAN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANTA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK BYRON LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE SMIDDY
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14NIKKI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISA POE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122328
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/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCE & INFORMATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCE & INFORMATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP EARLY CHILD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ORGANIZATIONAL DEVEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt054462178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07766
IRS990/GrossReceiptsAmt055304055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt067
IRS990/InsuranceGrp/ManagementAndGeneralAmt039141
IRS990/InsuranceGrp/ProgramServicesAmt035831
IRS990/InsuranceGrp/TotalAmt075039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0290
IRS990/InvestmentIncomeGrp/ExclusionAmt012372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0792257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0667372
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01275
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022522790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011445801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010023657
IRS990/LandBldgEquipCostOrOtherBssAmt032546447
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01453536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01426965
IRS990/NetAssetsOrFundBalancesBOYAmt09853612
IRS990/NetAssetsOrFundBalancesEOYAmt08725430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09617580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08420111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01962
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126444
IRS990/OccupancyGrp/ProgramServicesAmt01309716
IRS990/OccupancyGrp/TotalAmt01438122
IRS990/OfficeExpensesGrp/FundraisingAmt09119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252678
IRS990/OfficeExpensesGrp/ProgramServicesAmt01787993
IRS990/OfficeExpensesGrp/TotalAmt02049790
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049246
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01490321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01659637
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DELEGATE AGENCY SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FINANCING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt035245
IRS990/OtherExpensesGrp/FundraisingAmt11120
IRS990/OtherExpensesGrp/FundraisingAmt2520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120250
IRS990/OtherExpensesGrp/ProgramServicesAmt024343634
IRS990/OtherExpensesGrp/ProgramServicesAmt14825266
IRS990/OtherExpensesGrp/ProgramServicesAmt2301405
IRS990/OtherExpensesGrp/ProgramServicesAmt3127749
IRS990/OtherExpensesGrp/TotalAmt024378879
IRS990/OtherExpensesGrp/TotalAmt14825266
IRS990/OtherExpensesGrp/TotalAmt2321742
IRS990/OtherExpensesGrp/TotalAmt3148519
IRS990/OtherLiabilitiesGrp/BOYAmt0390198
IRS990/OtherLiabilitiesGrp/EOYAmt0191320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON INTEREST RATE SWAP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt033264
IRS990/OtherRevenueMiscGrp/ExclusionAmt14940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14940
IRS990/OtherRevenueTotalAmt038204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010077086
IRS990/OtherSalariesAndWagesGrp/TotalAmt010613512
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0685723
IRS990/PayrollTaxesGrp/TotalAmt0861036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295044
IRS990/PensionPlanContributionsGrp/TotalAmt0295044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04899103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05616267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203725
IRS990/PrincipalOfficerNm0MARK BYRON LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL DEVELOPMENT & ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147807
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0235781
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt147807
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES PROGRAMS, GENERAL/OTHER: COMMUNITY SERVICES IS A COMPREHENSIVE PROGRAM THAT SERVED 4,291 HOUSEHOLDS WITH LINKAGE TO EMPLOYMENT, EDUCATION, TRANSITIONAL HOUSING, EMERGENCY ASSISTANCE, YOUTH DEVELOPMENT, CASE MANAGEMENT, BUSINESS ENTREPRENEURSHIP, LOAN SERVICES AND TAX RETURN PREPARATION SERVICES. A TOTAL OF 13,075 INDIVIDUALS BENEFITTED FROM THESE COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028281423
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME ENERGY ASSISTANCE PROGRAM: PROVIDED UTILITY BILL ASSISTANCE (INCLUDING PIPP BUDGET PAYMENT ASSISTANCE) TO 12,813 INDIVIDUALS AND 3,202 HOUSEHOLDS DURING THE YEAR 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01463394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL DEVELOPMENT AND ENRICHMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0541117
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0235781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051195438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071387
IRS990/PYOtherExpensesAmt037474913
IRS990/PYOtherRevenueAmt041593
IRS990/PYProgramServiceRevenueAmt0264938
IRS990/PYRevenuesLessExpensesAmt0-191051
IRS990/PYSalariesCompEmpBnftPaidAmt014289494
IRS990/PYTotalExpensesAmt051764407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051573356

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,203,736
Liabilities
$8,478,306
Net assets
$8,725,430
Revenue
$55,304,055
Expenses
$56,296,867
Net income
-$992,812
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