Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-6059908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,613,566
Up $384,572 (+31%) from 2016
Net Assets
Up$774,903
Up $9,875 (+1.3%) from 2016
Liabilities
Up$838,663
Up $374,697 (+81%) from 2016
Revenue
Up$5,099,169
Up $429,637 (+9.2%) from 2016
Expenses
Up$5,089,294
Up $409,886 (+8.8%) from 2016
Net Income
Up$9,875
Up $19,751 (+200%) from 2016
The mission is to work within the local community to reduce poverty and to revitalize low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $550,138 | $861,088 | ▲ $310,950 |
| Pledges and Grants Receivable | $301,402 | $390,329 | ▲ $88,927 |
| Land, Buildings, and Equipment, Net | $301,262 | $354,299 | ▲ $53,037 |
| Prepaid Expenses and Deferred Charges | $76,192 | $7,850 | ▼ $68,342 |
| Total Assets | $1,228,994 | $1,613,566 | ▲ $384,572 |
| Liabilities | |||
| Deferred Revenue | $259,758 | $453,871 | ▲ $194,113 |
| Accounts Payable and Accrued Expenses | $204,208 | $330,803 | ▲ $126,595 |
| Unsecured Notes Loans Payable | - | $53,989 | - |
| Total Liabilities | $463,966 | $838,663 | ▲ $374,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $484,237 | $774,903 | ▲ $290,666 |
| Temporarily Rstr Net Assets | $280,791 | - | - |
| Total Net Assets Fund Balance | $765,028 | $774,903 | ▲ $9,875 |
| Total Liabilities and Net Assets / Fund Balance | $1,228,994 | $1,613,566 | ▲ $384,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $354,299 | $1,445,423 | - |
| Name | Title |
|---|---|
| Donald P Foster | President |
| Betsy Moore | Board Member |
| Brittany Butterbaugh | Board Member |
| Carol Dunlap | Board Member |
| Lisa Barlage | Board Member |
| Ronda Holdren | Board Member |
| Steve Neal | Board Member |
| Tabitha Muse | Board Member |
| Ty Hinton | Board Member |
| Jeff See | Board Memebe |
| Steve Martin | Board Memebe |
| Baylee Butler | Secretary |
| Elsa Peterson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,574,075 |
| Salaries, Compensation, and Employee Benefits | $2,515,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,598,558 | $248,753 | - | $1,847,311 |
| Other Employee Benefits | $583,171 | $84,737 | - | $667,908 |
| Office Expenses | $264,587 | $25,061 | - | $289,648 |
| Occupancy | $252,500 | $27,985 | - | $280,485 |
| Fees for Services Management | $180,751 | $42,740 | - | $223,491 |
| Depreciation Depletion | - | $125,576 | - | $125,576 |
| Travel | $27,082 | $16,287 | - | $43,369 |
| All Other Expenses | $29,176 | $13,528 | - | $42,704 |
| Other Expenses | $23,307 | $9,872 | - | $33,179 |
| Insurance | $28,381 | $4,620 | - | $33,001 |
| Interest | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $4,464,705 | $624,589 | $0 | $5,089,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,806,880 |
| Expenses per Audited Statements | $5,089,294 |
| Total Expenses per Form 990 | $5,089,294 |
| Expenses Not Reported on Form 990 | $717,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the board along with the annual audit.”
“The board adopts and monitors policy.”
“Compensation is approved by board members.”
“Compensation is approved by board members.”
“Governing documents are made available upon request,”
“Weatherization program assists low-income individuals to weatherize their homes to be more energy efficient and reduce heating costs.”
“Net assets released from restrictions 98,028 net assets released from restrictions -98,028”
“The agency has an annual audit by an idependent accountant. Required audits were conducted by an independent accountant and review with the finance committee and board.”
“Net assets released from restrictions 98,028”
“Net assets released from restrictions 98,028”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO WORK WITHIN THE LOCAL COMMUNITY TO REDUCE POVERTY AND TO REVITALIZE LOW INCOME FAMILIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRINA J PAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7407027222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 CENTRAL CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 861088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5010261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2574075 |
| IRS990/CYOtherRevenueAmt | 0 | 88908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2515219 |
| IRS990/CYTotalExpensesAmt | 0 | 5089294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5099169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 259758 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 453871 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125576 |
| IRS990/Desc | 0 | HEAD 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2170785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 42740 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 180751 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 223491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELSA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TY HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BARLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONDA HOLDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD P FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BAYLEE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRITTANY BUTTERBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TABITHA MUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5010261 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5099169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33001 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InterestGrp/TotalAmt | 0 | 1200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1445423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 354299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1799722 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO WORK WITHIN THE LOCAL COMMUNITY TO REDUCE POVERTY AND TO REVITALIZE LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 765028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774903 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 264587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 583171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 667908 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION & TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1256402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1256402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88908 |
| IRS990/OtherRevenueTotalAmt | 0 | 88908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1598558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1847311 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 301402 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 390329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7850 |
| IRS990/PrincipalOfficerNm | 0 | TRINA J PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY HEAP PROGRAM IS DESIGNED TO ASSIST LOW-INCOME FAMILIES WHO ARE FACING EMERGENCY SITUATION 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 SATE HEAP PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1413109 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BASED SERVICES THE AGENCY OFFERS VARIOUS PROGRAMS THAT HELP THOSE IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 465900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION PROGRAM ASSISTS LOW-INCOME INDIVIDUALS TO WEATHERIZE THEIR HOMES TO BE MORE ENERGY EFFICIENT AND REDUCE HEATING COSTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 414911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4290542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2187026 |
| IRS990/PYOtherRevenueAmt | 0 | 247614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131376 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4381857 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTIONS 98,028 |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WEATHERIZATION PROGRAM ASSISTS LOW-INCOME INDIVIDUALS TO WEATHERIZE THEIR HOMES TO BE MORE ENERGY EFFICIENT AND REDUCE HEATING COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD ALONG WITH THE ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ADOPTS AND MONITORS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS APPROVED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS APPROVED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET ASSETS RELEASED FROM RESTRICTIONS 98,028 NET ASSETS RELEASED FROM RESTRICTIONS -98,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE AGENCY HAS AN ANNUAL AUDIT BY AN IDEPENDENT ACCOUNTANT. REQUIRED AUDITS WERE CONDUCTED BY AN INDEPENDENT ACCOUNTANT AND REVIEW WITH THE FINANCE COMMITTEE AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 3B |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 838663 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27082 |
| IRS990/TravelGrp/TotalAmt | 0 | 43369 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 484237 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 774903 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 53989 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 603 CENTRAL CENTER |
| IRS990/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45601 |
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| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROSSCCAS.COM |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.