Civic Intelligence

Community Action Program Comission of the Lancaster-Fairfield County Area Inc

990 • Fiscal year 2023 • EIN 31-6060695

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

1743 E Main St - PO Box 768Lancaster, OH 43130

(740) 653-4146

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$82,136

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,707,778

Down $622,190 (-5.5%) from 2022

Net Assets

Down

$6,235,085

Down $154,342 (-2.4%) from 2022

Liabilities

Down

$4,472,693

Down $467,848 (-9.5%) from 2022

Revenue

Up

$16,332,827

Up $1,920,427 (+13%) from 2022

Expenses

Up

$16,490,432

Up $1,892,850 (+13%) from 2022

Net Income

Up

-$157,605

Up $27,577 (+15%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,799,904Liabilities 2010: $2,941,811Net Assets 2010: $2,858,0932010Assets 2011: $6,121,028Liabilities 2011: $3,191,963Net Assets 2011: $2,929,0652011Assets 2012: $6,005,987Liabilities 2012: $3,207,595Net Assets 2012: $2,798,3922012Assets 2013: $6,918,893Liabilities 2013: $3,656,531Net Assets 2013: $3,262,3622013Assets 2014: $8,883,594Liabilities 2014: $3,925,601Net Assets 2014: $4,957,9932014Assets 2015: $9,092,535Liabilities 2015: $3,720,055Net Assets 2015: $5,372,4802015Assets 2016: $9,244,703Liabilities 2016: $3,751,678Net Assets 2016: $5,493,0252016Assets 2017: $9,649,041Liabilities 2017: $4,063,839Net Assets 2017: $5,585,2022017Assets 2018: $9,300,543Liabilities 2018: $3,823,006Net Assets 2018: $5,477,5372018Assets 2019: $9,418,233Liabilities 2019: $4,005,971Net Assets 2019: $5,412,2622019Assets 2020: $10,285,278Liabilities 2020: $4,552,460Net Assets 2020: $5,732,8182020Assets 2021: $11,087,648Liabilities 2021: $4,513,039Net Assets 2021: $6,574,6092021Assets 2022: $11,329,968Liabilities 2022: $4,940,541Net Assets 2022: $6,389,4272022Assets 2023: $10,707,778Liabilities 2023: $4,472,693Net Assets 2023: $6,235,0852023Assets 2024: $9,916,326Liabilities 2024: $4,054,872Net Assets 2024: $5,861,4542024

Highlighted filing

2023

Assets$10,707,778
Liabilities$4,472,693
Net Assets$6,235,085

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,593,5512010Expenses 2011: $7,429,3192011Expenses 2012: $7,203,5842012Revenue 2013: $7,632,099Expenses 2013: $7,168,129Net Income 2013: $463,9702013Revenue 2014: $8,902,940Expenses 2014: $7,207,309Net Income 2014: $1,695,6312014Revenue 2015: $7,429,050Expenses 2015: $7,014,563Net Income 2015: $414,4872015Revenue 2016: $7,050,134Expenses 2016: $6,929,589Net Income 2016: $120,5452016Revenue 2017: $7,938,386Expenses 2017: $7,846,209Net Income 2017: $92,1772017Revenue 2018: $8,052,066Expenses 2018: $8,159,731Net Income 2018: -$107,6652018Revenue 2019: $8,274,735Expenses 2019: $8,340,010Net Income 2019: -$65,2752019Revenue 2020: $9,853,387Expenses 2020: $9,532,831Net Income 2020: $320,5562020Revenue 2021: $12,770,614Expenses 2021: $11,928,823Net Income 2021: $841,7912021Revenue 2022: $14,412,400Expenses 2022: $14,597,582Net Income 2022: -$185,1822022Revenue 2023: $16,332,827Expenses 2023: $16,490,432Net Income 2023: -$157,6052023Revenue 2024: $13,479,145Expenses 2024: $13,854,606Net Income 2024: -$375,4612024

Highlighted filing

2023

Revenue$16,332,827
Expenses$16,490,432
Net Income-$157,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$16,338,422
Mission and Program Overview

Mission

NONE

The mission of this agency shall be to establish a better focusing of all available federal, state, local and private resources. This goal is to enable low-income families and individuals of all ages to obtain the skills, the knowledge, and the motivation to secure the opportunities needed for them to become fully self-sufficient. Also the purpose of the agency is the provision of decent housing that is affordable to low-income and moderate-income persons. Other agency commitments include the development of a stable funding source, creating increased community knowledge of and support for agency efforts, the sponsorship of quality programs and quality administration, and innovation in program design, operation, and administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,260,177$5,063,340▼ $196,837
Other Notes and Loans Receivable, Net$2,303,087$2,349,573▲ $46,486
Cash and Non-Interest-Bearing Accounts$2,255,898$1,687,826▼ $568,072
Pledges and Grants Receivable$1,196,684$1,168,305▼ $28,379
Prepaid Expenses and Deferred Charges$90,841$241,993▲ $151,152
Accounts Receivable$112,191$117,037▲ $4,846
Inventories for Sale or Use$86,094$50,655▼ $35,439
Total Assets$11,329,968$10,707,778▼ $622,190
Other Assets Total$24,996$29,049▲ $4,053
Liabilities
Other Liabilities$2,379,447$2,455,455▲ $76,008
Accounts Payable and Accrued Expenses$985,156$996,061▲ $10,905
Deferred Revenue$1,423,855$878,394▼ $545,461
Unsecured Notes Loans Payable$152,083$142,783▼ $9,300
Total Liabilities$4,940,541$4,472,693▼ $467,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,824,814$4,717,140▼ $107,674
Net Assets With Donor Restrictions$1,564,613$1,517,945▼ $46,668
Total Net Assets Fund Balance$6,389,427$6,235,085▼ $154,342
Total Liabilities and Net Assets / Fund Balance$11,329,968$10,707,778▼ $622,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,611,126$1,509,652$6,120,778
Equipment$373,494$2,264,479$2,637,973
Other Land Buildings$0$1,050,500$1,050,500
Land$78,720-$78,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clinton DavisExecutive DirectorFT$82,136$82,136
Brandi StrawnCFOFT$69,731$69,731
Janet SchmelzerCFOFT$26,145$26,145

Board Members and Trustees

NameTitle
Michael OatneyPresident
Michael Crites EsqVice President
Amy AndersBoard Member
Chris BriggsBoard Member
David LevacyBoard Member
Debra DunningBoard Member
Hannah ZultzBoard Member
James DexterBoard Member
Jennifer BlackstonBoard Member
Jodie-phayer PrinceBoard Member
Judi CainBoard Member
Kristine SandsBoard Member
Laura MooreBoard Member
Mary SniderBoard Member
Sgt Travis StrawnBoard Member
Tammy BechtBoard Member
Tori CarrollBoard Member
Audrey HoganAlternates
Brandy CristAlternates
Norman Ogilvie EsqSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Don Eveland ConstructionWeatherization/construction1081 HAMBURG ROAD SW, Lancaster, OH 43130$213,135
Alex Stonerock Ark EnergyWeatherization/construction17441 FLORENCE CHAPEL PIKE, Citcleville, OH 43113$207,880
Neuherz Consulting ServicesIt ConsultingPO BOX 252, Mechanicsburg, OH 43044$117,685
Revenue and Support

Revenue Composition

Contributions and Grants
$15,586,683
Program Service Revenue
$459,306
Investment Income
$73,950
Other Revenue
$212,888
Change in Net Assets
$-157,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,332,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$787,317
Total Revenue per Audited Statements
$17,120,144
Total Revenue per Form 990
$16,332,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,798,165
Salaries, Compensation, and Employee Benefits$6,692,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,957,525$669,204-$4,626,729
Other Employee Benefits$1,653,668$233,858-$1,887,526
Fees for Services Other$953,652$75,397-$1,029,049
Other Expenses$428,832$49,985-$478,817
Depreciation Depletion$376,025$75,576-$451,601
Occupancy$172,970$87,837-$260,807
Current Officers, Directors, Trustees, and Key Employees-$178,012-$178,012
Interest$53,082--$53,082
Travel$39,023$458-$39,481
All Other Expenses$4,636--$4,636
Total Functional Expenses$14,889,245$1,601,187$0$16,490,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,274,486
Expenses per Audited Statements$16,490,432
Total Expenses per Form 990$16,490,432
Expenses Not Reported on Form 990$784,054
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Ohfa$2,349,573
Refundable Advances$105,882
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 executive director and fiscal director complete a thorough review of the form 990 before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually the agency obtains signatures from all staff attesting that they have complied with all personnel policies, which includes a conflict of interest policy

Form 990, Part VI, Section B, Line 15

A wage comparability study is completed and the wages for the agency's executive director and department directors are determined if they are within the range

Form 990, Part VI, Section C, Line 18

The filed form 990 is posted on the website "candid" at www candid org

Form 990, Part VI, Section C, Line 19

All governing documents, conflicts of interest policies and financial statements are available upon formal request

Filing and Contact Details

Filer

Filer Name
Community Action Program Comission of
EIN
31-6060695
Phone
7406534146
Address
1743 E MAIN ST - PO BOX 768, LANCASTER, OH 43130

Signing Officer

Name
Clinton Davis
Title
Executive Director
Phone
7406534146
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinton Davis
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
152
Volunteers
715

Preparer

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

Additional Explanations

Part XII Line 2C

The organization has a committee that assumes responsibility for the oversight of the audit. This is the same as prior years.

Financial Statement Notes

PART X, LINE 2:

The organization has qualified for a tax exemption under section 501(c)(3) of the internal revenue code, and, accordingly, no provision has been recorded for income taxes in the accompanying financial statements. The organization has analyzed tax positions taken for filing with the internal revenue service and all state and local jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's statement of financial position and statement of activities. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions as of december 31, 2023. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no auditsfor any tax periods in progress. The organization believes that it is no longer subject to income tax examinations for the years prior to 2020.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LEVACY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL OATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN OGILVIE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDI CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TORI CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9JODIE-PHAYER PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm10SGT TRAVIS STRAWN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CRITES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTINE SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDY CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm15HANNAH ZULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMMY BECHT
IRS990/Form990PartVIISectionAGrp/PersonNm18AUDREY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER BLACKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET SCHMELZER
IRS990/Form990PartVIISectionAGrp/PersonNm21CLINTON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRANDI STRAWN
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2026145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2269731
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATES
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ALTERNATES
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015586683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05935
IRS990/GrossReceiptsAmt016338422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt053082
IRS990/InterestGrp/TotalAmt053082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050655
IRS990/InvestmentIncomeGrp/ExclusionAmt073610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0404
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04824631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05260177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05063340
IRS990/LandBldgEquipCostOrOtherBssAmt09887971
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05595
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06389427
IRS990/NetAssetsOrFundBalancesEOYAmt06235085
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04824814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04717140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087837
IRS990/OccupancyGrp/ProgramServicesAmt0172970
IRS990/OccupancyGrp/TotalAmt0260807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024996
IRS990/OtherAssetsTotalGrp/EOYAmt029049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01653668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01887526
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349985
IRS990/OtherExpensesGrp/ProgramServicesAmt05664330
IRS990/OtherExpensesGrp/ProgramServicesAmt11018909
IRS990/OtherExpensesGrp/ProgramServicesAmt2566593
IRS990/OtherExpensesGrp/ProgramServicesAmt3428832
IRS990/OtherExpensesGrp/TotalAmt05667221
IRS990/OtherExpensesGrp/TotalAmt11106185
IRS990/OtherExpensesGrp/TotalAmt2707286
IRS990/OtherExpensesGrp/TotalAmt3478817
IRS990/OtherLiabilitiesGrp/BOYAmt02379447
IRS990/OtherLiabilitiesGrp/EOYAmt02455455
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212888
IRS990/OtherRevenueTotalAmt0212888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03957525
IRS990/OtherSalariesAndWagesGrp/TotalAmt04626729
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02303087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02349573
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01196684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01168305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241993
IRS990/PrincipalOfficerNm0CLINTON DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING & CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147798
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES - APPROXIMATELY 6,123 CLIENTS SERVED IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06553809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296030
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING & LITTER PREVENTION - APPROXIMATELY 7,203,397 POUNDS OF RECYCLED MATERIAL PROCESSED IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01622509
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01159756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013522179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042594
IRS990/PYOtherExpensesAmt08975863
IRS990/PYOtherRevenueAmt0198948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$4.05$5.86$13.5$13.9$0.38
2023Detailed filing. Detailed filing data is available for this year.$10.7$4.47$6.24$16.3$16.5$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.94$6.39$14.4$14.6$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.51$6.57$12.8$11.9$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.55$5.73$9.85$9.53$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.01$5.41$8.27$8.34$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.82$5.48$8.05$8.16$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$4.06$5.59$7.94$7.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.75$5.49$7.05$6.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.09$3.72$5.37$7.43$7.01$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.88$3.93$4.96$8.90$7.21$1.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.66$3.26$7.63$7.17$0.46
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.21$2.80$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.19$2.93$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.94$2.86$7.59