Civic Intelligence

Tri-County Help Center Inc.

990 • Fiscal year 2023 • EIN 34-1331238

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,620

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$491,219

Up $14,522 (+3.0%) from 2022

Net Assets

Up

$259,281

Up $14,948 (+6.1%) from 2022

Liabilities

Down

$231,938

Down $426 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$1,070,081

Up $2,885 (+0.3%) from 2022

Expenses

Down

$1,054,748

Down $3,292 (-0.3%) from 2022

Net Income

Up

$15,333

Up $6,177 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2023: $491,219Liabilities 2023: $231,938Net Assets 2023: $259,2812023Assets 2024: $735,682Liabilities 2024: $289,618Net Assets 2024: $446,0642024

Highlighted filing

2023

Assets$491,219
Liabilities$231,938
Net Assets$259,281
Open 2023 Filing

Operations Trend

Revenue Growth38th 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 2023: $1,070,081Expenses 2023: $1,054,748Net Income 2023: $15,3332023Revenue 2024: $1,595,091Expenses 2024: $1,408,899Net Income 2024: $186,1922024

Highlighted filing

2023

Revenue$1,070,081
Expenses$1,054,748
Net Income$15,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,074,961
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$308,205$218,414▼ $89,791
Pledges and Grants Receivable$86,271$177,503▲ $91,232
Land, Buildings, and Equipment, Net$62,207$55,043▼ $7,164
Accounts Receivable$8,251$7,133▼ $1,118
Prepaid Expenses and Deferred Charges$7,124$6,825▼ $299
Cash and Non-Interest-Bearing Accounts$65--
Total Assets$476,697$491,219▲ $14,522
Other Assets Total$4,574$26,301▲ $21,727
Liabilities
Other Liabilities$148,383$170,862▲ $22,479
Accounts Payable and Accrued Expenses$55,901$38,159▼ $17,742
Mortgage Notes Payable Secured by Investment Property$28,080$22,917▼ $5,163
Total Liabilities$232,364$231,938▼ $426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,708$250,493▲ $22,785
Net Assets With Donor Restrictions$16,625$8,788▼ $7,837
Total Net Assets Fund Balance$244,333$259,281▲ $14,948
Total Liabilities and Net Assets / Fund Balance$476,697$491,219▲ $14,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143$148,778$149,921
Land$53,900-$53,900
Equipment$0$44,945$44,945
Other Assets Org$22,479--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea ScottExec. Direct.FT$73,620$73,620

Board Members and Trustees

NameTitle
Erica HarleyPresident
Darlene PempekVice President
Barbara MarhefkaTrustee
Linda PickenpaughTrustee
Paula PlaneyTrustee
Karen ShutwaySecretary
Lynn JeffriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,324
Program Service Revenue
$295,616
Investment Income
$367
Other Revenue
$11,774
All Other Contributions
$255,590
Change in Net Assets
$15,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-385
Total Revenue per Audited Statements
$1,069,696
Total Revenue per Form 990
$1,070,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,634
Other Expenses$421,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,449$91,565-$560,014
Occupancy$62,803$30,906-$93,709
Current Officers, Directors, Trustees, and Key Employees-$73,620-$73,620
Fees for Services Accounting$41,582$29,493-$71,075
All Other Expenses$28,481$5,075-$33,556
Office Expenses$8,857$6,029-$14,886
Other Expenses$9,906$2,107-$12,013
Travel$11,025$12-$11,037
Depreciation Depletion-$7,164-$7,164
Advertising$1,741$1,235-$2,976
Interest$1,509--$1,509
Total Functional Expenses$790,530$264,218$0$1,054,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,748
Total Expenses per Audited Statements$1,054,748
Total Expenses per Form 990$1,054,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,439
Fundraising Direct Expenses$4,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,439$16,439$4,880$11,559
Total Events$16,439$16,439$4,880$11,559
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$148,383
Operating Lease Liability$22,479
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

“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
Chelsea Scott
Title
Executive Director
Phone
7406955441
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Scott
Formed
1980
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

Page 3 Part X

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except for taxes on unrelated business income. The center had no unrelated business income for the fiscal year ended june 30, 2023. Therefore, no provision has been made for federal income taxes. The center has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The center 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 center's financial condition, results of activities, or cash flows. Accordingly, the center has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of june 30, 2023. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center believes that it is no longer subject to income tax examinations for the fiscal years prior to 2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215
IRS990/OtherRevenueTotalAmt0215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06825
IRS990/PrincipalOfficerNm0CHELSEA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MATCH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154516
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCE-SHELTER PROVISION FOR BATTERED INDIVIDUALS AND THEIR CHILDREN (APPROX 1042 UNITS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0420485
IRS990/PYOtherRevenueAmt07967
IRS990/PYProgramServiceRevenueAmt0305146
IRS990/PYRevenuesLessExpensesAmt09156
IRS990/PYSalariesCompEmpBnftPaidAmt0637555
IRS990/PYTotalExpensesAmt01058040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01003424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05487568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05487568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01003424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01129884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05487568
IRS990ScheduleA/TotalSupportAmt05491433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149921
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01054748
IRS990ScheduleD/LandGrp/BookValueAmt053900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST BENEFICIARY ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUSTODIAL ACCOUNT AND DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01070081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE CENTER HAD NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR ENDED JUNE 30, 2023. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER 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 CENTER'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 3 PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026301
IRS990ScheduleD/TotalExpensesPerForm990Amt01054748
IRS990ScheduleD/TotalLiabilityAmt0170862
IRS990ScheduleD/TotalRevenuePerForm990Amt01070081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04880
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/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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, 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,219
Liabilities
$231,938
Net assets
$259,281
Revenue
$1,070,081
Expenses
$1,054,748
Net income
$15,333
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
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.26$1.07$1.05$0.02
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
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