Civic Intelligence

Ross County Community Action Commission Inc.

990 • Fiscal year 2018 • EIN 31-6059908

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

250 N Woodbridge AveChillicothe, OH 45601

(740) 702-7222

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$68,328

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,672,213

Up $58,647 (+3.6%) from 2017

Net Assets

Up

$1,184,983

Up $410,080 (+53%) from 2017

Liabilities

Down

$487,230

Down $351,433 (-42%) from 2017

Revenue

Up

$5,229,784

Up $130,615 (+2.6%) from 2017

Expenses

Down

$4,965,313

Down $123,981 (-2.4%) from 2017

Net Income

Up

$264,471

Up $254,596 (+2578%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,672,213
Liabilities$487,230
Net Assets$1,184,983

Operations Trend

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

2018

Revenue$5,229,784
Expenses$4,965,313
Net Income$264,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$5,229,784
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$861,088$856,378▼ $4,710
Pledges and Grants Receivable$390,329$448,294▲ $57,965
Land, Buildings, and Equipment, Net$354,299$348,832▼ $5,467
Inventories for Sale or Use-$18,709-
Prepaid Expenses and Deferred Charges$7,850--
Total Assets$1,613,566$1,672,213▲ $58,647
Liabilities
Accounts Payable and Accrued Expenses$330,803$333,699▲ $2,896
Deferred Revenue$453,871$109,646▼ $344,225
Unsecured Notes Loans Payable$53,989$43,885▼ $10,104
Total Liabilities$838,663$487,230▼ $351,433
Net Assets / Fund Balance
Unrestricted Net Assets$774,903$871,780▲ $96,877
Temporarily Rstr Net Assets-$313,203-
Total Net Assets Fund Balance$774,903$1,184,983▲ $410,080
Total Liabilities and Net Assets / Fund Balance$1,613,566$1,672,213▲ $58,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348,832$970,737$1,319,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trina J PayneExecutive DirectorFT$66,988$1,340$68,328
Jamie HendershotCFOFT$54,463$1,634$56,097

Board Members and Trustees

NameTitle
Donald P FosterPresident
Elsa PetersonVice President
Betsy MooreBoard Member
Brittany BalesBoard Member
Carol DunlapBoard Member
Jeff SeeBoard Member
Lisa BarlageBoard Member
Ronda HoldrenBoard Member
Steve MartinBoard Member
Steve NealBoard Member
Tabitha MuseBoard Member
Ty HintonBoard Member
Baylee ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,044,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$185,347
Change in Net Assets
$264,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,229,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$745,993
Total Revenue per Audited Statements
$5,975,777
Total Revenue per Form 990
$5,229,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,657,367
Grants and Similar Amounts Paid$1,179,624
Other Expenses$1,128,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,749,033$277,250-$2,026,283
Grants to Domestic Individuals$1,179,624--$1,179,624
Other Employee Benefits$541,212$89,872-$631,084
Occupancy$265,124$26,989-$292,113
Office Expenses$179,755$13,019-$192,774
Fees for Services Other$157,240$23,541-$180,781
All Other Expenses$134,944$16,604-$151,548
Depreciation Depletion$104,274$11,877-$116,151
Travel$29,506$18,423-$47,929
Insurance$39,276$3,267-$42,543
Other Expenses$2,047$8,310-$10,357
Interest$3,998--$3,998
Total Functional Expenses$4,458,877$506,436$0$4,965,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,711,306
Expenses per Audited Statements$4,965,313
Total Expenses per Form 990$4,965,313
Expenses Not Reported on Form 990$745,993
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 12C

The board adopts and monitors the policy.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, line 15a - compensation process for top official compensation is approved by board members. Form 990, part vi, line 15b - compensation process for officers compensation is approved by board members.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ross County Community Action Commission
EIN
31-6059908
Phone
7407027222
Address
250 N WOODBRIDGE AVE, CHILLICOTHE, OH 45601

Signing Officer

Name
Julie Bolen-kellough
Title
Executive Director
Phone
7407027222
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bolen-kellough
Formed
1966
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
131
Volunteers
2

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY SUITE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has an audit committee which oversees the audit of the financial statements, and is involved in the selection of the independent accountant which performs the audit. This process has not changed from the prior year.

FORM 990, PART XII, LINE 3B:

The agency has an annual audit by an independent accountant. Required audits were conducted by an independent accountant and review with the finance committee and board.

Financial Statement Notes

PART X, LINE 2:

Ross county community action commission inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as ross county community action commission, inc. Has determined it does not have unrelated business income subject to taxation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions 114,468.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions 114,468.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05044437
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01179624
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01179624
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05229784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03267
IRS990/InsuranceGrp/ProgramServicesAmt039276
IRS990/InsuranceGrp/TotalAmt042543
IRS990/InterestGrp/ProgramServicesAmt03998
IRS990/InterestGrp/TotalAmt03998
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348832
IRS990/LandBldgEquipCostOrOtherBssAmt01319569
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO WORK WITHIN THE LOCAL COMMUNITY TO REDUCE POVERTY AND TO REVITALIZE LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0774903
IRS990/NetAssetsOrFundBalancesEOYAmt01184983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026989
IRS990/OccupancyGrp/ProgramServicesAmt0265124
IRS990/OccupancyGrp/TotalAmt0292113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179755
IRS990/OfficeExpensesGrp/TotalAmt0192774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631084
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TUITION/TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28310
IRS990/OtherExpensesGrp/ProgramServicesAmt047905
IRS990/OtherExpensesGrp/ProgramServicesAmt124939
IRS990/OtherExpensesGrp/ProgramServicesAmt22047
IRS990/OtherExpensesGrp/TotalAmt057448
IRS990/OtherExpensesGrp/TotalAmt132680
IRS990/OtherExpensesGrp/TotalAmt210357
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185347
IRS990/OtherRevenueTotalAmt0185347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07850
IRS990/PrincipalOfficerNm0JULIE BOLEN-KELLOUGH
IRS990/PriorPeriodAdjustmentsAmt0145609
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY HEAP PROGRAM IS DESIGNED TO ASSIST LOW-INCOME FAMILIES WHO ARE FACING EMERGENCY SITUATIONS AND HAVE A 10-DAY SUPPLY OF FUEL OR LESS, OR A HEATING UTILITY SHUT-OFF NOTICE. THIS PROGRAM IS OPERATED IN CONJUNCTION WITH THE STATE HEAP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01364763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01179624
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM ASSISTS LOW-INCOME INDIVIDUALS TO WEATHERIZE THEIR HOMES TO BE MORE ENERGY EFFICIENT AND REDUCE HEATING COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0415598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED SERVICES THE AGENCY OFFERS VARIOUS PROGRAMS THAT HELP THOSE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0383008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05010261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02574075
IRS990/PYOtherRevenueAmt088908
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09875
IRS990/PYSalariesCompEmpBnftPaidAmt02515219
IRS990/PYTotalExpensesAmt05089294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05099169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05046910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05010261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04290542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04587065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04381857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023316635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0858255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt023316635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05046910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05010261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04290542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04587065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04381857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023316635
IRS990ScheduleA/TotalSupportAmt024174890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0631525
IRS990ScheduleD/DonatedServicesUseFcltsAmt0631525
IRS990ScheduleD/ExpensesNotReportedAmt0745993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04965313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0114468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0970737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01319569
IRS990ScheduleD/OtherRevenueAmt0114468
IRS990ScheduleD/RevenueNotReportedAmt0745993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05229784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROSS COUNTY COMMUNITY ACTION COMMISSION INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS ROSS COUNTY COMMUNITY ACTION COMMISSION, INC. HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 114,468.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS 114,468.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348832
IRS990ScheduleD/TotalExpensesPerForm990Amt04965313
IRS990ScheduleD/TotalRevenuePerForm990Amt05229784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05975777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05711306
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01179624
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE TO LOW INCOME HOUSEHOLDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EMERGENCY ASSISTANCE FOR LOW INCOME HOUSEHOLDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST METHOD
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO INDIVIDUALS IS STRICTLY MONITORED BY OHIO DEVELOPMENT SERVICES. ALL ASSISTANCE IS PAID DIRECTLY TO THE VENDORS. CONTROLS ARE IN PLACE TO ENSURE INDIVIDUALS ARE ELIGIBLE AND THIRD PARTY VERIFICATION IS ALSO USED. OCEAN (STATE DATA BASE), TRACKS ALL ASSISTANCE PROVIDED TO RECIPIENTS TO BE SURE THAT ASSISTANCE IS ONLY OFFERED ONCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD ALONG WITH THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADOPTS AND MONITORS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS APPROVED BY BOARD MEMBERS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS, AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY HAS AN ANNUAL AUDIT BY AN INDEPENDENT ACCOUNTANT. REQUIRED AUDITS WERE CONDUCTED BY AN INDEPENDENT ACCOUNTANT AND REVIEW WITH THE FINANCE COMMITTEE AND BOARD.

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Filings

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