Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-1717109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,279,339
No earlier filing loaded for comparison.
Net Assets
$1,549,724
No earlier filing loaded for comparison.
Liabilities
$729,615
No earlier filing loaded for comparison.
Revenue
$7,600,201
No earlier filing loaded for comparison.
Expenses
$7,786,779
No earlier filing loaded for comparison.
Net Income
-$186,578
No earlier filing loaded for comparison.
Organized for the purpose of creating, developing and effecting programs and projects designed to enhance the economic development of Allen County and its citizens, particularly to those areas of the community and its inhabitants economically underdeveloped or impoverished.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,288,749 | $1,285,693 | ▼ $3,056 |
| Accounts Receivable | $446,003 | $522,456 | ▲ $76,453 |
| Cash and Non-Interest-Bearing Accounts | $551,378 | $417,994 | ▼ $133,384 |
| Prepaid Expenses and Deferred Charges | $53,958 | $53,196 | ▼ $762 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,340,088 | $2,279,339 | ▼ $60,749 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $189,114 | $403,114 | ▲ $214,000 |
| Accounts Payable and Accrued Expenses | $530,735 | $326,501 | ▼ $204,234 |
| Total Liabilities | $719,849 | $729,615 | ▲ $9,766 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,385,936 | $1,305,609 | ▼ $80,327 |
| Unrestricted Net Assets | $234,303 | $244,115 | ▲ $9,812 |
| Total Net Assets Fund Balance | $1,620,239 | $1,549,724 | ▼ $70,515 |
| Total Liabilities and Net Assets / Fund Balance | $2,340,088 | $2,279,339 | ▼ $60,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,049,498 | $748,893 | $1,798,391 |
| Other Land Buildings | $131,432 | $255,548 | $386,980 |
| Equipment | $104,763 | $257,339 | $362,102 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacqueline Fox | CEO | FT | $92,710 | $92,710 |
| Michelle Spradlin | CFO | FT | $85,531 | $85,531 |
| Holly Rex | COO | FT | $85,033 | $85,033 |
| Name | Title |
|---|---|
| Warner Roach | President |
| Tiffany Wright | Vice President |
| C Ann Miles | Board Member |
| Charlen Williams | Board Member |
| Courtney Gaiter | Board Member |
| Dale Gisi | Board Member |
| Dick Accountius | Board Member |
| Doug Boquist | Board Member |
| Hope Weis | Board Member |
| Michael Gallmeier | Board Member |
| Norene Parish | Board Member |
| Pam Fitzgerald | Board Member |
| Steve Barker | Board Member |
| Susan Hord | Board Member |
| Tom Thompson | Board Member |
| W Dan Reiff | Board Member |
| David Berger | Member |
| Derek Richardson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,186,715 |
| Other Expenses | $1,874,872 |
| Grants and Similar Amounts Paid | $725,192 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,492,780 | $338,033 | - | $3,830,813 |
| Grants to Domestic Individuals | $725,192 | - | - | $725,192 |
| Other Employee Benefits | $591,109 | $76,760 | - | $667,869 |
| Occupancy | $557,988 | $92,714 | - | $650,702 |
| Payroll Taxes | $375,889 | $48,870 | - | $424,759 |
| Current Officers, Directors, Trustees, and Key Employees | $240,160 | $23,114 | - | $263,274 |
| Fees for Services Other | $174,326 | $22,137 | - | $196,463 |
| Conferences and Meetings | $165,949 | $10,647 | - | $176,596 |
| Other Expenses | $151,111 | $3,540 | - | $154,651 |
| Travel | $134,242 | $546 | - | $134,788 |
| Office Expenses | $103,305 | $22,369 | - | $125,674 |
| Depreciation Depletion | - | $119,115 | - | $119,115 |
| Fees for Services Accounting | $2,335 | $21,898 | - | $24,233 |
| Fees for Services Legal | $569 | $1,584 | - | $2,153 |
| Total Functional Expenses | $7,003,610 | $783,169 | $0 | $7,786,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,243,547 |
| Expenses per Audited Statements | $7,786,779 |
| Total Expenses per Form 990 | $7,786,779 |
| Expenses Not Reported on Form 990 | $1,456,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is presented to the finance committee for review. Once approved, it is presented to the Board of Trustees for final approval. After approval, it is filed with the IRS.”
“Governing documents, conflict of interest, and financial statements are available upon request for anyone to view.”
“All trustees and employees sign a statement that they have read the conflict of interest policy and that there is no conflict of interest with WOCAP.”
“The executive pay is determined based on wage comparability studies. This information combined with executive performance, funding availability and applicable restrictions in federal and state grants, and board recommendations become the basis for decisions on the executive pay. Ultimately, the final performance evaluation is completed (with staff survey and management questionnaires) by the Board's Human Resource committee and pay determined and approved by the Board of Trustees.”
“Other key employees wages are determined based on wage comparability studies. This information combined with performance, funding availability and applicable restrictions in federal and state grants, and board recommendations become the basis for decisions on the pay. Ultimately, the final performance evaluation is completed ( with staff survey and management questionnaires) by the Board's Human Resource committee and pay determined and approved by the Board of Trustees.”
“OTHER PROGRAM SERVICES 4: Various other programs providing services to residents of Allen, Mercer and Auglaize Counties in Ohio.”
“Capitalization of Equipment expensed in Programs = $116063”
“Organized for the purpose of creating, developing and effecting programs and projects designed to enhance the economic development of Allen County and its citizens, particularly to those areas of the community and its inhabitants economically underdeveloped or impoverished.”
“Various other program providing services to residents of Allen County, Ohio”
“Capitalization of equipment expensed in programs $116063”
“Rounding Differences $1”
“Excess Grant Funds versus Payments $13941”
“Rounding Differences $1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 530735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 446003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 522456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 7797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michele Spradlin CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192272586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 S Central St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lima |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 551378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263274 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10647 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 165949 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 176596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7368045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 725192 |
| IRS990/CYInvestmentIncomeAmt | 0 | 956 |
| IRS990/CYOtherExpensesAmt | 0 | 1874872 |
| IRS990/CYOtherRevenueAmt | 0 | 167530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5186715 |
| IRS990/CYTotalExpensesAmt | 0 | 7786779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7600201 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 403114 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119115 |
| IRS990/Desc | 0 | Provide various Head Start Programs that provides education, health, nutrition and parent involvement services to low-income children and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4050683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21898 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24233 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2153 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196463 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dick Accountius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Gallmeier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Derek Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dale Gisi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Warner Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Hord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Doug Boquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | C Ann Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hope Weis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pam Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Norene Parish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Charlen Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Courtney Gaiter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | W Dan Reiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tiffany Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Holly Rex |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Michelle Spradlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jacqueline Fox |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 85033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 85531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 92710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 7360248 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 725192 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 725192 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7600201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1261780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1288749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1285693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2547473 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1620239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1549724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 557988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 650702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125674 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 116063 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76760 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 591109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 667869 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Purchases |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154651 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Occupancy Usage Allocated |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 167530 |
| IRS990/OtherRevenueTotalAmt | 0 | 167530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3492780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3830813 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 375889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 424759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53196 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63670 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Various other programs providing services to residents of Allen, Mercer and Auglaize Counties in Ohio. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1501268 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 281956 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1219312 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provides Home Energy Assistance Programs that benefits low income individuals with heating and cooling costs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 747002 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 443236 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 303766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6338279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 918958 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1234 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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