Civic Intelligence

Ross County Community Action Commission Inc.

990 • Fiscal year 2016 • EIN 31-6059908

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.rossccac.com

View Organization Page

603 Central CenterChillicothe, OH 45601

(740) 702-7222

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,228,994

Down $289,607 (-19%) from 2015

Net Assets

Up

$765,028

Up $48,229 (+6.7%) from 2015

Liabilities

Down

$463,966

Down $337,836 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Down

$4,669,532

Down $134,151 (-2.8%) from 2015

Expenses

Down

$4,679,408

Down $295,539 (-5.9%) from 2015

Net Income

Up

-$9,876

Up $161,388 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,481,242Liabilities 2010: $711,179Net Assets 2010: $770,0632010Assets 2011: $1,757,439Liabilities 2011: $835,918Net Assets 2011: $921,5212011Assets 2012: $1,522,497Liabilities 2012: $781,471Net Assets 2012: $741,0262012Assets 2013: $1,695,758Liabilities 2013: $884,526Net Assets 2013: $811,2322013Assets 2014: $1,584,682Liabilities 2014: $907,418Net Assets 2014: $677,2642014Assets 2015: $1,518,601Liabilities 2015: $801,802Net Assets 2015: $716,7992015Assets 2016: $1,228,994Liabilities 2016: $463,966Net Assets 2016: $765,0282016Assets 2017: $1,613,566Liabilities 2017: $838,663Net Assets 2017: $774,9032017Assets 2018: $1,672,213Liabilities 2018: $487,230Net Assets 2018: $1,184,9832018Assets 2019: $1,716,927Liabilities 2019: $639,805Net Assets 2019: $1,077,1222019Assets 2020: $2,657,250Liabilities 2020: $1,503,412Net Assets 2020: $1,153,8382020Assets 2021: $2,353,377Liabilities 2021: $1,163,055Net Assets 2021: $1,190,3222021Assets 2022: $3,001,101Liabilities 2022: $1,630,909Net Assets 2022: $1,370,1922022Assets 2023: $3,124,336Liabilities 2023: $1,163,984Net Assets 2023: $1,960,3522023Assets 2024: $2,975,694Liabilities 2024: $961,036Net Assets 2024: $2,014,6582024

Highlighted filing

2016

Assets$1,228,994
Liabilities$463,966
Net Assets$765,028
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,822,0542010Expenses 2011: $5,018,3252011Expenses 2012: $5,444,8432012Revenue 2013: $4,847,719Expenses 2013: $4,777,513Net Income 2013: $70,2062013Revenue 2014: $4,586,672Expenses 2014: $4,767,680Net Income 2014: -$181,0082014Revenue 2015: $4,803,683Expenses 2015: $4,974,947Net Income 2015: -$171,2642015Revenue 2016: $4,669,532Expenses 2016: $4,679,408Net Income 2016: -$9,8762016Revenue 2017: $5,099,169Expenses 2017: $5,089,294Net Income 2017: $9,8752017Revenue 2018: $5,229,784Expenses 2018: $4,965,313Net Income 2018: $264,4712018Revenue 2019: $5,370,939Expenses 2019: $5,478,800Net Income 2019: -$107,8612019Revenue 2020: $7,535,673Expenses 2020: $7,686,894Net Income 2020: -$151,2212020Revenue 2021: $8,335,614Expenses 2021: $8,498,234Net Income 2021: -$162,6202021Revenue 2022: $10,555,741Expenses 2022: $10,451,719Net Income 2022: $104,0222022Revenue 2023: $10,419,665Expenses 2023: $9,928,356Net Income 2023: $491,3092023Revenue 2024: $9,098,994Expenses 2024: $9,221,722Net Income 2024: -$122,7282024

Highlighted filing

2016

Revenue$4,669,532
Expenses$4,679,408
Net Income-$9,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,669,532
Mission and Program Overview

Mission

The mission is to work within the local community to reduce poverty and to revitalize low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$937,430$550,138▼ $387,292
Pledges and Grants Receivable$168,554$301,402▲ $132,848
Land, Buildings, and Equipment, Net$343,398$301,262▼ $42,136
Prepaid Expenses and Deferred Charges$69,219$76,192▲ $6,973
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,518,601$1,228,994▼ $289,607
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$483,812$259,758▼ $224,054
Accounts Payable and Accrued Expenses$278,478$204,208▼ $74,270
Other Liabilities$39,512--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$801,802$463,966▼ $337,836
Net Assets / Fund Balance
Unrestricted Net Assets$409,586$484,237▲ $74,651
Temporarily Rstr Net Assets$307,213$280,791▼ $26,422
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$716,799$765,028▲ $48,229
Total Liabilities and Net Assets / Fund Balance$1,518,601$1,228,994▼ $289,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,262$1,390,910$1,692,172
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald FosterBoard Member - President
Elsa PetersonBoard Member - Vice President
Betsy MooreBoard Member
Jeffery SeeBoard Member
Jerry ByersBoard Member
Lisa BarlageBoard Member
Luke FreeneyBoard Member
Melvin AllenBoard Member
Pam JordanBoard Member
Rhonda HoldrenBoard Member
Stacy HazeltonBoard Member
Tabitha MuseBoard Member
Stella HamiltonBoard Member - Secretary
Trina PayneExecutive Director
Steve MartinBaord Member
Steve NealBaord Member
Ty HintonBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,290,542
Program Service Revenue
$131,376
Investment Income
$0
Other Revenue
$247,614
All Other Contributions
$0
Change in Net Assets
$-9,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,669,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$486,581
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,156,113
Total Revenue per Form 990
$4,669,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,492,382
Other Expenses$2,187,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,787$295,283$0$1,924,070
Other Expenses$1,134,497$3,111$0$1,137,608
Other Employee Benefits$457,322$110,990$0$568,312
All Other Expenses$439,485$47,578$0$487,063
Occupancy$150,669$13,124$0$163,793
Office Expenses$106,348$10,844$0$117,192
Depreciation Depletion$0$100,242$0$100,242
Travel$10,750$23,062$0$33,812
Insurance$31,576$1,276$0$32,852
Interest$0$3,411$0$3,411
Total Functional Expenses$4,056,657$622,751$0$4,679,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,081,461
Expenses per Audited Statements$4,679,408
Total Expenses per Form 990$4,679,408
Expenses Not Reported on Form 990$402,053
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Minutes are recorded for all board meetings and special meetings.”

Form 990, Part VI, Section A, Line 8B

“Minutes are recorded for all meetings.”

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

“The form 990 is provided to the board along with the annual audit.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Form 990, Part VIII, Line 3

“The agency has an annual audit by an independent accountant each year. Required audits were conducted by an independent accountant.”

Filing and Contact Details

Filer

Filer Name
Ross County Community Action Commission Inc
EIN
31-6059908
Phone
7407027222
Address
603 Central Center, Chillicothe, OH 45601

Signing Officer

Name
Trina J Payne
Title
Executive Director
Phone
7407027222
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trina J Payne
Formed
1966
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
199
Volunteers
493

Preparer

Firm
Oakleaf Tax & Accounting Services
Address
2596 McDermott-Rushtown Road, McDermott, OH 45652
Preparer
Lloyd Eichenlaub
Phone
7404646919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses”

Form 990, Part XI, Line 2

“Net assets released from restrictions.”

Form 990, Part XI, Line 9

“Net assets released from restrictions. Changes in temporarily restricted net assets.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Net assets released from restrictions.”

Raw XML AppendixShowing 400 of 705 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0278478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204208
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission is to work within the local community to reduce poverty and to revitalize low income families.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0439485
IRS990/AllOtherExpensesGrp/TotalAmt0487063
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Trina J Payne
IRS990/BooksInCareOfDetail/PhoneNum07407027222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 Central Center
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chillicothe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0937430
IRS990/CashNonInterestBearingGrp/EOYAmt0550138
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04290542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02187026
IRS990/CYOtherRevenueAmt0247614
IRS990/CYProgramServiceRevenueAmt0131376
IRS990/CYRevenuesLessExpensesAmt0-9876
IRS990/CYSalariesCompEmpBnftPaidAmt02492382
IRS990/CYTotalExpensesAmt04679408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04669532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0483812
IRS990/DeferredRevenueGrp/EOYAmt0259758
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0100242
IRS990/Desc0Head Start is the foremost child development program in the United States. Head Start provides educational experiences, health services, parent involvement and social services to give a "head start" to economically disadvantaged and/or disabled 3-5 year olds and their families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01751083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Donald Foster
IRS990/Form990PartVIISectionAGrp/PersonNm1Elsa Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Stella Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Byers
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Neal
IRS990/Form990PartVIISectionAGrp/PersonNm6Ty Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Barlage
IRS990/Form990PartVIISectionAGrp/PersonNm8Tabitha Muse
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffery See
IRS990/Form990PartVIISectionAGrp/PersonNm10Rhonda Holdren
IRS990/Form990PartVIISectionAGrp/PersonNm11Stacy Hazelton
IRS990/Form990PartVIISectionAGrp/PersonNm12Luke Freeney
IRS990/Form990PartVIISectionAGrp/PersonNm13Betsy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm14Pam Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm15Melvin Allen
IRS990/Form990PartVIISectionAGrp/PersonNm16Trina Payne
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0Board Member - President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member - Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Baord Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Baord Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Baord Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04290542
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04669532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01276
IRS990/InsuranceGrp/ProgramServicesAmt031576
IRS990/InsuranceGrp/TotalAmt032852
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03411
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01390910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301262
IRS990/LandBldgEquipCostOrOtherBssAmt01692172
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission is to work within the local community to reduce poverty and to revitalize low income families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0716799
IRS990/NetAssetsOrFundBalancesEOYAmt0765028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013124
IRS990/OccupancyGrp/ProgramServicesAmt0150669
IRS990/OccupancyGrp/TotalAmt0163793
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010844
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106348
IRS990/OfficeExpensesGrp/TotalAmt0117192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt058105
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568312
IRS990/OtherExpensesGrp/Desc0Tuition and Training
IRS990/OtherExpensesGrp/Desc1Lease and Maintenance of Equipment
IRS990/OtherExpensesGrp/Desc2Materials
IRS990/OtherExpensesGrp/Desc3Emergency Assistance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33111
IRS990/OtherExpensesGrp/ProgramServicesAmt037866
IRS990/OtherExpensesGrp/ProgramServicesAmt13184
IRS990/OtherExpensesGrp/ProgramServicesAmt256173
IRS990/OtherExpensesGrp/ProgramServicesAmt31134497
IRS990/OtherExpensesGrp/TotalAmt051696
IRS990/OtherExpensesGrp/TotalAmt13184
IRS990/OtherExpensesGrp/TotalAmt256173
IRS990/OtherExpensesGrp/TotalAmt31137608
IRS990/OtherLiabilitiesGrp/BOYAmt039512
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247614
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,228,994
Liabilities
$463,966
Net assets
$765,028
Revenue
$4,669,532
Expenses
$4,679,408
Net income
-$9,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.96$2.01$9.10$9.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.16$1.96$10.4$9.93$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.63$1.37$10.6$10.5$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.35$1.16$1.19$8.34$8.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.50$1.15$7.54$7.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.64$1.08$5.37$5.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$5.23$4.97$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.84$0.77$5.10$5.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$4.67$4.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.80$0.72$4.80$4.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.91$0.68$4.59$4.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.88$0.81$4.85$4.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.78$0.74$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.84$0.92$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.71$0.77$5.82