Civic Intelligence

Ross County Community Action Commission Inc.

990 • Fiscal year 2019 • EIN 31-6059908

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$62,376

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,716,927

Up $44,714 (+2.7%) from 2018

Net Assets

Down

$1,077,122

Down $107,861 (-9.1%) from 2018

Liabilities

Up

$639,805

Up $152,575 (+31%) from 2018

Revenue

Up

$5,370,939

Up $141,155 (+2.7%) from 2018

Expenses

Up

$5,478,800

Up $513,487 (+10%) from 2018

Net Income

Down

-$107,861

Down $372,332 (-141%) from 2018

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

2019

Assets$1,716,927
Liabilities$639,805
Net Assets$1,077,122

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

2019

Revenue$5,370,939
Expenses$5,478,800
Net Income-$107,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$5,370,939
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$856,378$918,705▲ $62,327
Pledges and Grants Receivable$448,294$412,244▼ $36,050
Land, Buildings, and Equipment, Net$348,832$222,727▼ $126,105
Prepaid Expenses and Deferred Charges$0$138,089▲ $138,089
Inventories for Sale or Use$18,709$25,162▲ $6,453
Total Assets$1,672,213$1,716,927▲ $44,714
Liabilities
Accounts Payable and Accrued Expenses$333,699$445,367▲ $111,668
Deferred Revenue$109,646$152,167▲ $42,521
Unsecured Notes Loans Payable$43,885$42,271▼ $1,614
Total Liabilities$487,230$639,805▲ $152,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,780$740,089▼ $131,691
Net Assets With Donor Restrictions$313,203$337,033▲ $23,830
Total Net Assets Fund Balance$1,184,983$1,077,122▼ $107,861
Total Liabilities and Net Assets / Fund Balance$1,672,213$1,716,927▲ $44,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,727$1,096,842$1,319,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie HendershotCFOFT$62,376$62,376
Trina J Payne FormerExecutive DirectorFT$38,201$38,201
Julie Bolen-kelloughExecutive DirectorFT$21,152$21,152

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
$5,347,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,255
Change in Net Assets
$-107,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,370,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$757,184
Total Revenue per Audited Statements
$6,128,123
Total Revenue per Form 990
$5,370,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,262
Other Expenses$1,391,526
Grants and Similar Amounts Paid$1,129,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,823$47,185-$2,104,008
Grants to Domestic Individuals$1,129,012--$1,129,012
Other Employee Benefits$723,754$8,771-$732,525
Office Expenses$301,242$10,305-$311,547
Occupancy$250,675$5,056-$255,731
Depreciation Depletion$114,228$11,877-$126,105
Current Officers, Directors, Trustees, and Key Employees$121,729--$121,729
Travel$48,193$3,283-$51,476
All Other Expenses$43,644$1,070-$44,714
Insurance$38,730--$38,730
Other Expenses$28,339$4,325-$32,664
Interest$2,057--$2,057
Fees for Services Legal$373$27-$400
Total Functional Expenses$5,334,692$144,108$0$5,478,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,235,984
Expenses per Audited Statements$5,478,800
Total Expenses per Form 990$5,478,800
Expenses Not Reported on Form 990$757,184
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 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
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
2020-11-11
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
134
Volunteers
13

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 114,228.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions 114,228.

Raw XML AppendixShowing 400 of 506 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/BOYAmt0333699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0445367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION IS TO WORK WITHIN THE LOCAL COMMUNITY TO REDUCE POVERTY AND TO REVITALIZE LOW INCOME FAMILIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043644
IRS990/AllOtherExpensesGrp/TotalAmt044714
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE BOLEN-KELLOUGH
IRS990/BooksInCareOfDetail/PhoneNum07407027222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 N WOODBRIDGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0856378
IRS990/CashNonInterestBearingGrp/EOYAmt0918705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121729
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121729
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05347684
IRS990/CYGrantsAndSimilarPaidAmt01129012
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01391526
IRS990/CYOtherRevenueAmt023255
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-107861
IRS990/CYSalariesCompEmpBnftPaidAmt02958262
IRS990/CYTotalExpensesAmt05478800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05370939
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0109646
IRS990/DeferredRevenueGrp/EOYAmt0152167
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011877
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114228
IRS990/DepreciationDepletionGrp/TotalAmt0126105
IRS990/Desc0HEAD START IS THE FOREMOST CHILD DEVELOPMENT PROGRAM IN THE USA. HEAD START PROVIDES EDUCATIONAL EXPERIENCES, HEALTH SERVICES, PARENT INVOLVEMENT AND SOCIAL SERVICES TO FIVE A "HEAD START" TO ECONOMICALLY DISADVANTAGED AND/OR DISABLED 3-5 YEAR OLD CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0313203
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0337033
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02617613
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0373
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0DONALD P FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELSA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BAYLEE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SEE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6TY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BARLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8RONDA HOLDREN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm11BRITTANY BALES
IRS990/Form990PartVIISectionAGrp/PersonNm12TABITHA MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13TRINA J PAYNE FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE HENDERSHOT
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE BOLEN-KELLOUGH
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/ReportableCompFromOrgAmt1338201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1521152
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD 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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05347684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01129012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01129012
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05370939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038730
IRS990/InsuranceGrp/TotalAmt038730
IRS990/InterestGrp/ProgramServicesAmt02057
IRS990/InterestGrp/TotalAmt02057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01096842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222727
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/NetAssetsOrFundBalancesBOYAmt01184983
IRS990/NetAssetsOrFundBalancesEOYAmt01077122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0871780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0740089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05056
IRS990/OccupancyGrp/ProgramServicesAmt0250675
IRS990/OccupancyGrp/TotalAmt0255731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301242
IRS990/OfficeExpensesGrp/TotalAmt0311547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0723754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732525
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3TUITION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34325
IRS990/OtherExpensesGrp/ProgramServicesAmt0270112
IRS990/OtherExpensesGrp/ProgramServicesAmt1134902
IRS990/OtherExpensesGrp/ProgramServicesAmt270879
IRS990/OtherExpensesGrp/ProgramServicesAmt328339
IRS990/OtherExpensesGrp/TotalAmt0289419
IRS990/OtherExpensesGrp/TotalAmt1167780
IRS990/OtherExpensesGrp/TotalAmt270903
IRS990/OtherExpensesGrp/TotalAmt332664
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023255
IRS990/OtherRevenueTotalAmt023255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02056823
IRS990/OtherSalariesAndWagesGrp/TotalAmt02104008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138089
IRS990/PrincipalOfficerNm0JULIE BOLEN-KELLOUGH
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/ExpenseAmt01305094
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0948727
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED SERVICES: THE AGENCY OFFERS VARIOUS PROGRAMS THAT HELP THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0925373
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION PROGRAM ASSISTS LOW-INCOME INDIVIDUALS TO WEATHERIZE THEIR HOMES TO BE MORE ENERGY EFFICIENT AND REDUCE HEATING COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0486612
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05044437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01179624
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01128322
IRS990/PYOtherRevenueAmt0185347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0264471
IRS990/PYSalariesCompEmpBnftPaidAmt02657367
IRS990/PYTotalExpensesAmt04965313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05229784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05347684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05046910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05010261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04290542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04587065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024282462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0676500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0247614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0719765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt024282462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05347684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05046910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05010261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04290542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04587065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024282462
IRS990ScheduleA/TotalSupportAmt025002227
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/DonatedServicesAndUseFcltsAmt0642956
IRS990ScheduleD/DonatedServicesUseFcltsAmt0642956
IRS990ScheduleD/ExpensesNotReportedAmt0757184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05478800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0114228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01096842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01319569
IRS990ScheduleD/OtherRevenueAmt0114228
IRS990ScheduleD/RevenueNotReportedAmt0757184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05370939
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 114,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS 114,228.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222727
IRS990ScheduleD/TotalExpensesPerForm990Amt05478800
IRS990ScheduleD/TotalRevenuePerForm990Amt05370939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06128123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06235984
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01129012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE TO LOW INCOME HOUSEHOLDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EMERGENCY ASSISTANCE FOR LOW INCOME HOUSEHOLDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04200
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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