Civic Intelligence

Tri-County Help Center Inc.

990 • Fiscal year 2019 • EIN 34-1331238

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

104 1/2 N Marietta StSaint Clairsville, OH 43950

(740) 695-5441

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,490

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$448,490

Up $20,726 (+4.8%) from 2018

Net Assets

Down

$94,495

Down $18,277 (-16%) from 2018

Liabilities

Up

$353,995

Up $39,003 (+12%) from 2018

Revenue

Down

$1,205,981

Down $71,996 (-5.6%) from 2018

Expenses

Down

$1,224,258

Down $224,438 (-15%) from 2018

Net Income

Up

-$18,277

Up $152,442 (+89%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $376,405Liabilities 2010: $444,535Net Assets 2010: -$68,1302010Assets 2011: $410,983Liabilities 2011: $444,403Net Assets 2011: -$33,4202011Assets 2012: $343,042Liabilities 2012: $433,967Net Assets 2012: -$90,9252012Assets 2013: $400,343Liabilities 2013: $377,182Net Assets 2013: $23,1612013Assets 2014: $504,790Liabilities 2014: $400,004Net Assets 2014: $104,7862014Assets 2015: $555,241Liabilities 2015: $368,387Net Assets 2015: $186,8542015Assets 2017: $593,913Liabilities 2017: $310,422Net Assets 2017: $283,4912017Assets 2018: $427,764Liabilities 2018: $314,992Net Assets 2018: $112,7722018Assets 2019: $448,490Liabilities 2019: $353,995Net Assets 2019: $94,4952019Assets 2020: $444,995Liabilities 2020: $293,375Net Assets 2020: $151,6202020Assets 2021: $482,975Liabilities 2021: $247,798Net Assets 2021: $235,1772021Assets 2022: $476,697Liabilities 2022: $232,364Net Assets 2022: $244,3332022Assets 2024: $735,682Liabilities 2024: $289,618Net Assets 2024: $446,0642024

Highlighted filing

2019

Assets$448,490
Liabilities$353,995
Net Assets$94,495

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,187,9662010Expenses 2011: $1,177,0852011Expenses 2012: $1,224,1502012Expenses 2013: $1,231,9342013Revenue 2014: $1,314,642Expenses 2014: $1,262,976Net Income 2014: $51,6662014Revenue 2015: $1,323,804Expenses 2015: $1,241,736Net Income 2015: $82,0682015Revenue 2017: $1,380,038Expenses 2017: $1,463,581Net Income 2017: -$83,5432017Revenue 2018: $1,277,977Expenses 2018: $1,448,696Net Income 2018: -$170,7192018Revenue 2019: $1,205,981Expenses 2019: $1,224,258Net Income 2019: -$18,2772019Revenue 2020: $1,125,755Expenses 2020: $1,068,630Net Income 2020: $57,1252020Revenue 2021: $1,330,103Expenses 2021: $1,246,546Net Income 2021: $83,5572021Revenue 2022: $1,067,196Expenses 2022: $1,058,040Net Income 2022: $9,1562022Revenue 2024: $1,595,091Expenses 2024: $1,408,899Net Income 2024: $186,1922024

Highlighted filing

2019

Revenue$1,205,981
Expenses$1,224,258
Net Income-$18,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,205,981
Mission and Program Overview

Mission

Crisis intervention and education.

Provide assistance to victims of domestic violence including counseling, information and referral, crisis intervention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,468$228,120▲ $26,652
Pledges and Grants Receivable$68,115$92,303▲ $24,188
Accounts Receivable$66,238$62,654▼ $3,584
Land, Buildings, and Equipment, Net$79,573$57,723▼ $21,850
Prepaid Expenses and Deferred Charges$7,436$4,222▼ $3,214
Cash and Non-Interest-Bearing Accounts$65$65→ $0
Total Assets$427,764$448,490▲ $20,726
Other Assets Total$4,869$3,403▼ $1,466
Liabilities
Other Liabilities$89,101$199,925▲ $110,824
Accounts Payable and Accrued Expenses$116,044$83,159▼ $32,885
Mortgage Notes Payable Secured by Investment Property$94,420$70,911▼ $23,509
Deferred Revenue$15,427$0▼ $15,427
Total Liabilities$314,992$353,995▲ $39,003
Net Assets / Fund Balance
Unrestricted Net Assets$104,248$85,788▼ $18,460
Temporarily Rstr Net Assets$8,524$8,707▲ $183
Total Net Assets Fund Balance$112,772$94,495▼ $18,277
Total Liabilities and Net Assets / Fund Balance$427,764$448,490▲ $20,726

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,944$89,095$128,039
Equipment$18,779$75,952$94,731
Buildings$0$53,900$53,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy CampbellExec. Direct.FT$82,490$82,490

Board Members and Trustees

NameTitle
Linda Picken PaughPresident
Barbara MarhefkaTrustee
Erica HarleyTrustee
Patty TroyanTrustee
Wayne ShookTrustee
Faye FerrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$590,704
Program Service Revenue
$602,226
Investment Income
$315
Other Revenue
$12,736
All Other Contributions
$153,265
Change in Net Assets
$-18,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,205,981
Total Revenue per Form 990
$1,205,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,513
Other Expenses$517,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$565,210$58,813-$624,023
Occupancy$70,194$17,548-$87,742
Current Officers, Directors, Trustees, and Key Employees-$82,490-$82,490
Fees for Services Other$31,738$7,934-$39,672
Other Expenses$19,857$4,964-$24,821
Depreciation Depletion-$21,576-$21,576
Travel$13,654$3,413-$17,067
All Other Expenses$13,288$3,323-$16,611
Office Expenses$10,280$2,570-$12,850
Interest$4,408--$4,408
Advertising$2,458$614-$3,072
Total Functional Expenses$1,018,928$205,330$0$1,224,258

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,939
Fundraising Direct Expenses$0
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
Medicaid Payable$199,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

A copy of the form 990 is presented to the board of directors for review before filing.

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

The conflict of interest policy is covered every year during the organization's annual training, which is required by the accreditation agency. It is also reviewed once a year at a staff meeting and is touched upon again at the employee's annual review.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined by the executive committee of the board of directors using the following information: trade journals, annual surveys, comparison to other local agencies, and an annual evaluation and review. The same information is used for other officers & key employees, along with input from the executive director.

Form 990, Part VI, Section C, Line 19

Anyone requesting a copy of the governing documents, conflict of interest policy and financial statements, may contact the administrative coordinator (office manager) and the copies will be mailed or may be picked up at the administrative offices.

Filing and Contact Details

Filer

Filer Name
Tri-county Help Center Inc
EIN
34-1331238
Phone
7406955441
Address
104 1/2 N MARIETTA ST, SAINT CLAIRSVILLE, OH 43950

Signing Officer

Name
Cathy Campbell
Title
Executive Director
Phone
7406955441
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Campbell
Formed
1980
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
6

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for obtaining an independent auditor and for overseeing the audit.

Raw XML AppendixShowing 400 of 509 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/BOYAmt0116044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083159
IRS990/AccountsReceivableGrp/BOYAmt066238
IRS990/AccountsReceivableGrp/EOYAmt062654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0614
IRS990/AdvertisingGrp/ProgramServicesAmt02458
IRS990/AdvertisingGrp/TotalAmt03072
IRS990/AllOtherContributionsAmt0153265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013288
IRS990/AllOtherExpensesGrp/TotalAmt016611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum07406955441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 1/2 N MARIETTA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIRSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043950
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065
IRS990/CashNonInterestBearingGrp/EOYAmt065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082490
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt058813
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0565210
IRS990/CompDisqualPersonsGrp/TotalAmt0624023
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0315
IRS990/CYOtherExpensesAmt0517745
IRS990/CYOtherRevenueAmt012736
IRS990/CYProgramServiceRevenueAmt0602226
IRS990/CYRevenuesLessExpensesAmt0-18277
IRS990/CYSalariesCompEmpBnftPaidAmt0706513
IRS990/CYTotalExpensesAmt01224258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01205981
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015427
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021576
IRS990/DepreciationDepletionGrp/TotalAmt021576
IRS990/Desc0BEHAVIORAL HEALTH-PROVIDES COUNSELING TO INDIVIDUALS OF DOMESTIC VIOLENCE (APPROX. 10,176 UNITS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0649408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07934
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031738
IRS990/FeesForServicesOtherGrp/TotalAmt039672
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MARHEFKA
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3FAYE FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY TROYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA PICKEN PAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt682490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECT.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0437439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01205981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt04408
IRS990/InterestGrp/TotalAmt04408
IRS990/InvestmentIncomeGrp/ExclusionAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057723
IRS990/LandBldgEquipCostOrOtherBssAmt0276670
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRISIS INTERVENTION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070911
IRS990/NetAssetsOrFundBalancesBOYAmt0112772
IRS990/NetAssetsOrFundBalancesEOYAmt094495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017548
IRS990/OccupancyGrp/ProgramServicesAmt070194
IRS990/OccupancyGrp/TotalAmt087742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OfficeExpensesGrp/ProgramServicesAmt010280
IRS990/OfficeExpensesGrp/TotalAmt012850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04869
IRS990/OtherAssetsTotalGrp/EOYAmt03403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BILLING SOFTWARE & IMPL
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14964
IRS990/OtherExpensesGrp/ProgramServicesAmt0207533
IRS990/OtherExpensesGrp/ProgramServicesAmt140439
IRS990/OtherExpensesGrp/ProgramServicesAmt239869
IRS990/OtherExpensesGrp/ProgramServicesAmt319857
IRS990/OtherExpensesGrp/TotalAmt0207533
IRS990/OtherExpensesGrp/TotalAmt142524
IRS990/OtherExpensesGrp/TotalAmt239869
IRS990/OtherExpensesGrp/TotalAmt324821
IRS990/OtherLiabilitiesGrp/BOYAmt089101
IRS990/OtherLiabilitiesGrp/EOYAmt0199925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0797
IRS990/OtherRevenueTotalAmt0797
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04222
IRS990/PrincipalOfficerNm0CATHY CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MATCH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174985
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCE-SHELTER PROVISION FOR BATTERED INDIVIDUALS AND THEIR CHILDREN (APPROX 1,057 UNITS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01886
IRS990/PYOtherExpensesAmt0554519
IRS990/PYOtherRevenueAmt014425
IRS990/PYProgramServiceRevenueAmt0641408
IRS990/PYRevenuesLessExpensesAmt0-170719
IRS990/PYSalariesCompEmpBnftPaidAmt0894177
IRS990/PYTotalExpensesAmt01448696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0808041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01511804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01276190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06477333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt06477333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01129884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01326519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01511804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01276190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06477333
IRS990ScheduleA/TotalSupportAmt06481485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053900
IRS990ScheduleD/EquipmentGrp/BookValueAmt018779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01205981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057723
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0199925
IRS990ScheduleD/TotalRevenuePerForm990Amt01205981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01205981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COVERED EVERY YEAR DURING THE ORGANIZATION'S ANNUAL TRAINING, WHICH IS REQUIRED BY THE ACCREDITATION AGENCY. IT IS ALSO REVIEWED ONCE A YEAR AT A STAFF MEETING AND IS TOUCHED UPON AGAIN AT THE EMPLOYEE'S ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING THE FOLLOWING INFORMATION: TRADE JOURNALS, ANNUAL SURVEYS, COMPARISON TO OTHER LOCAL AGENCIES, AND AN ANNUAL EVALUATION AND REVIEW. THE SAME INFORMATION IS USED FOR OTHER OFFICERS & KEY EMPLOYEES, ALONG WITH INPUT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE REQUESTING A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, MAY CONTACT THE ADMINISTRATIVE COORDINATOR (OFFICE MANAGER) AND THE COPIES WILL BE MAILED OR MAY BE PICKED UP AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341963361
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1134270262
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2341881805
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3203754301
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4341946447
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5260434125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.75000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct20.75000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct30.75000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct40.75000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct50.75000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LANNING HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ASHBURN GREENE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2RUSSELL'S CROSSING HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3RUSSELL'S TRI COUNTY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4KENSINGTON HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5OHIO VALLEY HOUSING MEMBERS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0104 1/2 NORTH MARIETTA STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1104 1/2 NORTH MARIETTA STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2104 1/2 NORTH MARIETTA STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3104 1/2 NORTH MARIETTA STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4104 1/2 NORTH MARIETTA STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5104 1/2 NORTH MARIETTA STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST CLAIRSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ST CLAIRSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ST CLAIRSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3ST CLAIRSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4ST CLAIRSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5ST CLAIRSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043950
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd143950
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd243950
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd343950
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd443950

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.$0.74$0.29$0.45$1.60$1.41$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.23$0.24$1.07$1.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.25$0.24$1.33$1.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.29$0.15$1.13$1.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.09$1.21$1.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.31$0.11$1.28$1.45$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.31$0.28$1.38$1.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$1.32$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$1.31$1.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.43$0.09$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.44$0.03$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.44$0.07$1.19