Civic Intelligence

Tasc of Northwest Ohio

EIN 34-1844894 • 501(c)3 • Toledo, OH

Pub. 78 Eligible

View Organization Page

Profile

To break the cycle of recidivism, tasc of northwest ohio supports criminal justice involved in their efforts to become healthy, self sufficient, and law abiding citizems.

3330 Glendale AveToledo, OH 43614

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,807,060

Down $13,872 (-0.5%) from 2023

Liabilities

Down

$1,263,413

Down $1,283 (-0.1%) from 2023

Net Assets

Down

$1,543,647

Down $12,589 (-0.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$2,157,890

Down $344,493 (-14%) from 2023

Expenses

Down

$2,170,689

Down $241,103 (-10.0%) from 2023

Net Income

Down

-$12,799

Down $103,390 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $796,808Liabilities 2011: $198,422Net Assets 2011: $598,3862011Assets 2021: $1,774,785Liabilities 2021: $788,532Net Assets 2021: $986,2532021Assets 2022: $1,914,940Liabilities 2022: $446,774Net Assets 2022: $1,468,1662022Assets 2023: $2,820,932Liabilities 2023: $1,264,696Net Assets 2023: $1,556,2362023Assets 2024: $2,807,060Liabilities 2024: $1,263,413Net Assets 2024: $1,543,6472024

Highlighted filing

2024

Assets$2,807,060
Liabilities$1,263,413
Net Assets$1,543,647
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,061,8192011Revenue 2021: $1,925,764Expenses 2021: $1,914,307Net Income 2021: $11,4572021Revenue 2022: $2,762,223Expenses 2022: $2,274,092Net Income 2022: $488,1312022Revenue 2023: $2,502,383Expenses 2023: $2,411,792Net Income 2023: $90,5912023Revenue 2024: $2,157,890Expenses 2024: $2,170,689Net Income 2024: -$12,7992024

Highlighted filing

2024

Revenue$2,157,890
Expenses$2,170,689
Net Income-$12,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,060
Liabilities
$1,263,413
Net assets
$1,543,647
Revenue
$2,157,890
Expenses
$2,170,689
Net income
-$12,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.26$1.54$2.16$2.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.82$1.26$1.56$2.50$2.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.45$1.47$2.76$2.27$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.79$0.99$1.93$1.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.20$0.60$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,157,890
Mission and Program Overview

Mission

To break the cycle of recidivism, tasc of northwest ohio supports criminal justice involved in their efforts to become healthy, self sufficient, and law abiding citizems.

To break the cycle of recidivism, tasc of northwest ohio supports criminal justice involved in their efforts to become healthy, self sufficient, and law abiding citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$788,579$788,393▼ $186
Cash and Non-Interest-Bearing Accounts$386,809$549,648▲ $162,839
Pledges and Grants Receivable$296,437$211,239▼ $85,198
Accounts Receivable$200,000$200,000→ $0
Savings and Temporary Cash Investments$56,859$57,528▲ $669
Land, Buildings, and Equipment, Net$75,608$51,993▼ $23,615
Prepaid Expenses and Deferred Charges$27,824$22,451▼ $5,373
Total Assets$2,820,932$2,807,060▼ $13,872
Other Assets Total$988,816$925,808▼ $63,008
Liabilities
Other Liabilities$1,005,008$971,747▼ $33,261
Accounts Payable and Accrued Expenses$162,087$196,350▲ $34,263
Mortgage Notes Payable Secured by Investment Property$97,601$95,316▼ $2,285
Total Liabilities$1,264,696$1,263,413▼ $1,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,236$1,543,647▼ $12,589
Total Net Assets Fund Balance$1,556,236$1,543,647▼ $12,589
Total Liabilities and Net Assets / Fund Balance$2,820,932$2,807,060▼ $13,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,792$249,671$253,463
Leasehold Improvements$48,201$42,462$90,663
Investment Program Related Org$788,393--
Other Assets Org$912,252--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnetta MccolloughExecutive Director (thru 2/24)FT$91,657$7,806$99,463
Jason PollickExecutive Director (begin 8/23)FT$28,277$9,140$37,417

Board Members and Trustees

NameTitle
Cynthia GeronimoChair
Colette CordovaVice Chair
Dan OstasBoard Member
Joe MoranBoard Member
Liz Athaide-victorBoard Member
Pastor Le Roy WilliamsBoard Member
Valerie ThompsonSecretary
Scott HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,336
Program Service Revenue
$77,848
Investment Income
$6,706
Other Revenue
$0
Change in Net Assets
$-12,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210
Total Revenue per Audited Statements
$2,158,100
Total Revenue per Form 990
$2,157,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,831
Other Expenses$1,043,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,838$245,160-$680,998
Other Employee Benefits$151,847$93,402-$245,249
Fees for Services Management$182,460$57,777-$240,237
Occupancy$121,359$40,987-$162,346
Current Officers, Directors, Trustees, and Key Employees$124,456--$124,456
All Other Expenses$73,772$2,766-$76,538
Payroll Taxes$41,499$21,512-$63,011
Office Expenses$32,676$14,389-$47,065
Information Technology$36,776$7,884-$44,660
Travel$43,509--$43,509
Other Expenses$34,459$12,484-$34,459
Depreciation Depletion$23,615--$23,615
Fees for Services Accounting$15,949$5,051-$21,000
Insurance$12,653$7,155-$19,808
Pension Plan Contributions$8,670$4,447-$13,117
Advertising$6,848$2,284-$9,132
Interest$2,116$985-$3,101
Conferences and Meetings$526$10-$536
Total Functional Expenses$1,654,396$516,293$0$2,170,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,170,689
Total Expenses per Audited Statements$2,170,689
Total Expenses per Form 990$2,170,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$971,747
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no committees that are authorized to act independently from the full board”

Form 990, Part VI, Section B, Line 11B

“To accompany form 990 for fye june 30, 2024, the 990 is reviewed by the executive director and is sent electronically to board members.”

Form 990, Part VI, Section C, Line 19

“Tasc of northwest ohio's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tasc of Northwest Ohio
EIN
34-1844894
Phone
4192429955
Address
3330 GLENDALE AVE, TOLEDO, OH 43614

Signing Officer

Name
Jason Pollick
Title
Executive Director
Phone
4192429955
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Pollick
Formed
1996
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
Kathleen M Moseley
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0988816
IRS990/OtherAssetsTotalGrp/EOYAmt0925808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245249
IRS990/OtherExpensesGrp/Desc0CONSUMER HOUSING
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2CONSULTING/CLINICAL
IRS990/OtherExpensesGrp/Desc3CONSUMER TREATMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012484
IRS990/OtherExpensesGrp/ProgramServicesAmt0218301
IRS990/OtherExpensesGrp/ProgramServicesAmt164991
IRS990/OtherExpensesGrp/ProgramServicesAmt222076
IRS990/OtherExpensesGrp/ProgramServicesAmt334459
IRS990/OtherExpensesGrp/TotalAmt0218301
IRS990/OtherExpensesGrp/TotalAmt164991
IRS990/OtherExpensesGrp/TotalAmt234560
IRS990/OtherExpensesGrp/TotalAmt334459
IRS990/OtherLiabilitiesGrp/BOYAmt01005008
IRS990/OtherLiabilitiesGrp/EOYAmt0971747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021512
IRS990/PayrollTaxesGrp/ProgramServicesAmt041499
IRS990/PayrollTaxesGrp/TotalAmt063011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08670
IRS990/PensionPlanContributionsGrp/TotalAmt013117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022451
IRS990/PrincipalOfficerNm0JASON POLLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077848
IRS990/ProgSrvcAccomActy2Grp/Desc0LUCAS COUNTY MENTAL HEALTH AND RECOVERY SERVICES BOARD - RELEASE TO RECOVERY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061826
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LUCAS COUNTY DRUG COURT - FAMILY DRUG COURT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085294
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01050915
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02371822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02101
IRS990/PYOtherExpensesAmt01204084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128460
IRS990/PYRevenuesLessExpensesAmt090591
IRS990/PYSalariesCompEmpBnftPaidAmt01207708
IRS990/PYTotalExpensesAmt02411792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02502383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12799
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt077848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02073336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02371822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02660482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01909785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01601409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010616834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0732840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt010616834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02073336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02371822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02660482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01909785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01601409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010616834
IRS990ScheduleA/TotalSupportAmt010642244
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/EquipmentGrp/BookValueAmt03792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253463
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02170689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0788393
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN TASC NEW TOWN, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1912252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0971747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt0210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02157890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0925808
IRS990ScheduleD/TotalBookValueProgramRltdAmt0788393
IRS990ScheduleD/TotalExpensesPerForm990Amt02170689
IRS990ScheduleD/TotalLiabilityAmt0971747
IRS990ScheduleD/TotalRevenuePerForm990Amt02157890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02158100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02170689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT INDEPENDENTLY FROM THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ACCOMPANY FORM 990 FOR FYE JUNE 30, 2024, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS SENT ELECTRONICALLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TASC OF NORTHWEST OHIO'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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