Civic Intelligence

Tri-County Help Center Inc.

990 • Fiscal year 2020 • EIN 34-1331238

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.TRICOUNTYHELP.ORG
104 12 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

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,343

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$444,995

Down $3,495 (-0.8%) from 2019

Net Assets

Up

$151,620

Up $57,125 (+60%) from 2019

Liabilities

Down

$293,375

Down $60,620 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$1,125,755

Down $80,226 (-6.7%) from 2019

Expenses

Down

$1,068,630

Down $155,628 (-13%) from 2019

Net Income

Up

$57,125

Up $75,402 (+413%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2020

Assets$444,995
Liabilities$293,375
Net Assets$151,620
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$1,125,755
Expenses$1,068,630
Net Income$57,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$1,125,755
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$228,120$279,836▲ $51,716
Pledges and Grants Receivable$92,303$69,389▼ $22,914
Accounts Receivable$62,654$48,359▼ $14,295
Land, Buildings, and Equipment, Net$57,723$38,503▼ $19,220
Prepaid Expenses and Deferred Charges$4,222$4,827▲ $605
Cash and Non-Interest-Bearing Accounts$65$65→ $0
Total Assets$448,490$444,995▼ $3,495
Other Assets Total$3,403$4,016▲ $613
Liabilities
Other Liabilities$199,925$183,818▼ $16,107
Accounts Payable and Accrued Expenses$83,159$60,980▼ $22,179
Mortgage Notes Payable Secured by Investment Property$70,911$48,577▼ $22,334
Total Liabilities$353,995$293,375▼ $60,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,788$140,913▲ $55,125
Net Assets With Donor Restrictions$8,707$10,707▲ $2,000
Total Net Assets Fund Balance$94,495$151,620▲ $57,125
Total Liabilities and Net Assets / Fund Balance$448,490$444,995▼ $3,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,839$98,199$128,038
Equipment$8,664$78,002$86,666
Buildings$0$53,900$53,900
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy CampbellExec. Direct.FT$81,343$81,343

Board Members and Trustees

NameTitle
Linda PickenpaughPresident
Faye FerrellVice President
Erica HarleyTrustee
Karen ShutwayTrustee
Lynn JeffriesTrustee
Wayne ShookTrustee
Patty TroyanSecretary
Barbara MarhefkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,678
Program Service Revenue
$419,283
Investment Income
$248
Other Revenue
$4,546
All Other Contributions
$203,208
Change in Net Assets
$57,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,125,755
Total Revenue per Form 990
$1,125,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,930
Other Expenses$433,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$510,706$42,881-$553,587
Occupancy$63,790$26,269-$90,059
Current Officers, Directors, Trustees, and Key Employees-$81,343-$81,343
Fees for Services Accounting$46,733$26,094-$72,827
Depreciation Depletion-$19,053-$19,053
All Other Expenses$10,368$1,731-$12,099
Office Expenses$7,800$3,995-$11,795
Travel$11,119--$11,119
Other Expenses$3,825$2,756-$6,581
Advertising$2,904$1,621-$4,525
Interest$3,143$394-$3,537
Total Functional Expenses$855,969$212,661$0$1,068,630

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$4,245
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$183,818
Governance and Compliance

Governance Checklist

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

“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 12 N MARIETTA ST, SAINT CLAIRSVILLE, OH 43950

Signing Officer

Name
Cathy Campbell
Title
Executive Director
Phone
7406955441
Signed
2021-05-04
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
37
Volunteers
0

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 514 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/BOYAmt083159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060980
IRS990/AccountsReceivableGrp/BOYAmt062654
IRS990/AccountsReceivableGrp/EOYAmt048359
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01621
IRS990/AdvertisingGrp/ProgramServicesAmt02904
IRS990/AdvertisingGrp/TotalAmt04525
IRS990/AllOtherContributionsAmt0203208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010368
IRS990/AllOtherExpensesGrp/TotalAmt012099
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065
IRS990/CashNonInterestBearingGrp/EOYAmt065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081343
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt042881
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0510706
IRS990/CompDisqualPersonsGrp/TotalAmt0553587
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0248
IRS990/CYOtherExpensesAmt0433700
IRS990/CYOtherRevenueAmt04546
IRS990/CYProgramServiceRevenueAmt0419283
IRS990/CYRevenuesLessExpensesAmt057125
IRS990/CYSalariesCompEmpBnftPaidAmt0634930
IRS990/CYTotalExpensesAmt01068630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01125755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019053
IRS990/DepreciationDepletionGrp/TotalAmt019053
IRS990/Desc0BEHAVIORAL HEALTH-PROVIDES COUNSELING TO INDIVIDUALS OF DOMESTIC VIOLENCE (APPROX. 12,706 UNITS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08707
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010707
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0547820
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026094
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046733
IRS990/FeesForServicesAccountingGrp/TotalAmt072827
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/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MARHEFKA
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3FAYE FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY TROYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA PICKENPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN SHUTWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY CAMPBELL
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/ReportableCompFromOrgAmt881343
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECT.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0498470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01125755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0394
IRS990/InterestGrp/ProgramServicesAmt03143
IRS990/InterestGrp/TotalAmt03537
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038503
IRS990/LandBldgEquipCostOrOtherBssAmt0268604
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRISIS INTERVENTION AND EDUCATION.HELPING PEOPLE OVERCOME DOMESTIC VIOLENCE, SEXUAL ABUSES AND MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048577
IRS990/NetAssetsOrFundBalancesBOYAmt094495
IRS990/NetAssetsOrFundBalancesEOYAmt0151620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026269
IRS990/OccupancyGrp/ProgramServicesAmt063790
IRS990/OccupancyGrp/TotalAmt090059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03995
IRS990/OfficeExpensesGrp/ProgramServicesAmt07800
IRS990/OfficeExpensesGrp/TotalAmt011795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03403
IRS990/OtherAssetsTotalGrp/EOYAmt04016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22756
IRS990/OtherExpensesGrp/ProgramServicesAmt0139925
IRS990/OtherExpensesGrp/ProgramServicesAmt149507
IRS990/OtherExpensesGrp/ProgramServicesAmt26149
IRS990/OtherExpensesGrp/ProgramServicesAmt33825
IRS990/OtherExpensesGrp/TotalAmt0144445
IRS990/OtherExpensesGrp/TotalAmt149507
IRS990/OtherExpensesGrp/TotalAmt28153
IRS990/OtherExpensesGrp/TotalAmt36581
IRS990/OtherLiabilitiesGrp/BOYAmt0199925
IRS990/OtherLiabilitiesGrp/EOYAmt0183818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301
IRS990/OtherRevenueTotalAmt0301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04827
IRS990/PrincipalOfficerNm0CATHY CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MATCH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193917
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCE-SHELTER PROVISION FOR BATTERED INDIVIDUALS AND THEIR CHILDREN (APPROX 1,071 UNITS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0338515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt0517745
IRS990/PYOtherRevenueAmt012736
IRS990/PYProgramServiceRevenueAmt0602226
IRS990/PYRevenuesLessExpensesAmt0-18277
IRS990/PYSalariesCompEmpBnftPaidAmt0706513
IRS990/PYTotalExpensesAmt01224258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt057125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01511804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06291435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06291435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01511804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06291435
IRS990ScheduleA/TotalSupportAmt06296107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053900
IRS990ScheduleD/EquipmentGrp/BookValueAmt08664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01125755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038503
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0183818
IRS990ScheduleD/TotalRevenuePerForm990Amt01125755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125755
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,995
Liabilities
$293,375
Net assets
$151,620
Revenue
$1,125,755
Expenses
$1,068,630
Net income
$57,125
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
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$1.13$1.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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