Civic Intelligence

Jefferson County Community Action Council Inc.

990 • Fiscal year 2017 • EIN 34-6566055

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
114 North Fourth StreetSteubenville, OH 43952

(740) 282-0971

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,051

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,038,969

Up $37,231 (+3.7%) from 2016

Net Assets

Down

$433,905

Down $64,825 (-13%) from 2016

Liabilities

Up

$605,064

Up $102,056 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$4,091,737

Down $336,092 (-7.6%) from 2016

Expenses

Down

$4,156,562

Down $365,047 (-8.1%) from 2016

Net Income

Up

-$64,825

Up $28,955 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,381,246Liabilities 2010: $1,056,021Net Assets 2010: $1,325,2252010Assets 2011: $2,158,521Liabilities 2011: $832,498Net Assets 2011: $1,326,0232011Assets 2012: $2,010,635Liabilities 2012: $1,096,061Net Assets 2012: $914,5742012Assets 2013: $1,822,046Liabilities 2013: $698,546Net Assets 2013: $1,123,5002013Assets 2014: $1,395,659Liabilities 2014: $721,556Net Assets 2014: $674,1032014Assets 2015: $949,356Liabilities 2015: $356,846Net Assets 2015: $592,5102015Assets 2016: $1,001,738Liabilities 2016: $503,008Net Assets 2016: $498,7302016Assets 2017: $1,038,969Liabilities 2017: $605,064Net Assets 2017: $433,9052017Assets 2018: $882,000Liabilities 2018: $453,567Net Assets 2018: $428,4332018Assets 2019: $844,409Liabilities 2019: $406,443Net Assets 2019: $437,9662019Assets 2020: $1,650,951Liabilities 2020: $676,598Net Assets 2020: $974,3532020Assets 2021: $1,678,788Liabilities 2021: $702,286Net Assets 2021: $976,5022021Assets 2022: $1,958,410Liabilities 2022: $928,398Net Assets 2022: $1,030,0122022Assets 2023: $1,793,443Liabilities 2023: $1,024,059Net Assets 2023: $769,3842023Assets 2024: $1,263,642Liabilities 2024: $687,432Net Assets 2024: $576,2102024

Highlighted filing

2017

Assets$1,038,969
Liabilities$605,064
Net Assets$433,905
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,052,9772010Expenses 2011: $7,250,2282011Expenses 2012: $7,688,1402012Revenue 2013: $7,525,403Expenses 2013: $7,316,477Net Income 2013: $208,9262013Revenue 2014: $5,923,639Expenses 2014: $6,373,036Net Income 2014: -$449,3972014Revenue 2015: $5,053,189Expenses 2015: $5,134,782Net Income 2015: -$81,5932015Revenue 2016: $4,427,829Expenses 2016: $4,521,609Net Income 2016: -$93,7802016Revenue 2017: $4,091,737Expenses 2017: $4,156,562Net Income 2017: -$64,8252017Revenue 2018: $4,266,541Expenses 2018: $4,272,013Net Income 2018: -$5,4722018Revenue 2019: $4,770,442Expenses 2019: $4,760,909Net Income 2019: $9,5332019Revenue 2020: $5,853,321Expenses 2020: $5,316,934Net Income 2020: $536,3872020Revenue 2021: $6,290,211Expenses 2021: $6,288,062Net Income 2021: $2,1492021Revenue 2022: $7,389,262Expenses 2022: $7,335,752Net Income 2022: $53,5102022Revenue 2023: $6,365,843Expenses 2023: $6,626,471Net Income 2023: -$260,6282023Revenue 2024: $5,997,037Expenses 2024: $6,203,211Net Income 2024: -$206,1742024

Highlighted filing

2017

Revenue$4,091,737
Expenses$4,156,562
Net Income-$64,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$4,091,737
Mission and Program Overview

Mission

To provide services to the low-income, elderly, and handicapped in the jefferson county, ohio area.

To provide assistance to the elderly and low income individuals through facilitation of governmental grants and contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$384,734$610,846▲ $226,112
Land, Buildings, and Equipment, Net$296,748$375,112▲ $78,364
Savings and Temporary Cash Investments$32,226$32,331▲ $105
Inventories for Sale or Use$19,121$17,203▼ $1,918
Cash and Non-Interest-Bearing Accounts$268,706$3,477▼ $265,229
Accounts Receivable$203--
Total Assets$1,001,738$1,038,969▲ $37,231
Liabilities
Accounts Payable and Accrued Expenses$130,398$372,366▲ $241,968
Other Liabilities$57,802$140,477▲ $82,675
Deferred Revenue$314,808$92,221▼ $222,587
Total Liabilities$503,008$605,064▲ $102,056
Net Assets / Fund Balance
Unrestricted Net Assets$498,730$433,905▼ $64,825
Total Net Assets Fund Balance$498,730$433,905▼ $64,825
Total Liabilities and Net Assets / Fund Balance$1,001,738$1,038,969▲ $37,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,361$426,685$622,046
Buildings$179,751$259,778$439,529
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael McglumphyCEOFT$81,051$81,051
Patricia MintoCFOFT$63,835$63,835

Board Members and Trustees

NameTitle
Robert NaylorPresident
Edward LittlejohnVice President
Anthony SheposhDirector
Betty FerronDirector
Cynthia LytleDirector
Delores WigginsDirector
Dennis GorlockDirector
Dr James BaberDirector
George ScottDirector
Lieutenant Eric MuhsDirector
Maresa TaylorDirector
Mayor Domenick MucciDirector
Ronnie ShockleyDirector
Natalie UlasiewiczSecretary
Clint PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,865,248
Program Service Revenue
$217,084
Investment Income
$114
Other Revenue
$9,291
Change in Net Assets
$-64,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,091,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,091,737
Total Revenue per Form 990
$4,091,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,358,518
Salaries, Compensation, and Employee Benefits$1,798,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,233$176,018-$1,352,251
Other Employee Benefits$243,612$57,295-$300,907
Occupancy$225,606$60,042-$285,648
All Other Expenses$189,959$22,793-$212,752
Other Expenses$204,372$19,458-$204,372
Current Officers, Directors, Trustees, and Key Employees-$144,886-$144,886
Travel$82,765$5,949-$88,714
Office Expenses$71,942$-362-$71,580
Insurance$24,865$1,571-$26,436
Depreciation Depletion$13,613$8,362-$21,975
Total Functional Expenses$3,660,483$496,079$0$4,156,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,156,562
Total Expenses per Audited Statements$4,156,562
Total Expenses per Form 990$4,156,562
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
Capital Lease Obligation$93,205
Accrued Compensated Absences$40,289
Accrued and Withheld Payroll Taxes$6,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 federal form 990 "return of organization exempt from income tax" is sent through regular mail or email to each board member for their review. Any and all questions will be submitted to the chief financial officer. The cfo shall provide answers to each of these questions.”

Form 990, Part VI, Section B, Line 15

“Determining compensation for the executive director, cfo, and key employees of the organization is reviewed annually by the board of directors and their decision is based upon performance and comparability data of other similar community action agencies in the state of ohio.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public by request at the organization's main office located at 114 north fourth street, steubenville, ohio, 43952.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Community Action
EIN
34-6566055
Phone
7402820971
Address
114 NORTH FOURTH STREET, STEUBENVILLE, OH 43952

Signing Officer

Name
Michael Mcglumphy
Title
CEO
Phone
7402820971
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcglumphy
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
282
Volunteers
1

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Raw XML AppendixShowing 400 of 486 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03865248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04091737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01571
IRS990/InsuranceGrp/ProgramServicesAmt024865
IRS990/InsuranceGrp/TotalAmt026436
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017203
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375112
IRS990/LandBldgEquipCostOrOtherBssAmt01061575
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE LOW-INCOME, ELDERLY, AND HANDICAPPED IN THE JEFFERSON COUNTY, OHIO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0498730
IRS990/NetAssetsOrFundBalancesEOYAmt0433905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060042
IRS990/OccupancyGrp/ProgramServicesAmt0225606
IRS990/OccupancyGrp/TotalAmt0285648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-362
IRS990/OfficeExpensesGrp/ProgramServicesAmt071942
IRS990/OfficeExpensesGrp/TotalAmt071580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300907
IRS990/OtherExpensesGrp/Desc0EMERGENCY UTILITY PAYME
IRS990/OtherExpensesGrp/Desc1EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SHELTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119458
IRS990/OtherExpensesGrp/ProgramServicesAmt0617972
IRS990/OtherExpensesGrp/ProgramServicesAmt1605478
IRS990/OtherExpensesGrp/ProgramServicesAmt2204066
IRS990/OtherExpensesGrp/ProgramServicesAmt3204372
IRS990/OtherExpensesGrp/TotalAmt0617972
IRS990/OtherExpensesGrp/TotalAmt1605545
IRS990/OtherExpensesGrp/TotalAmt2223524
IRS990/OtherExpensesGrp/TotalAmt3204372
IRS990/OtherLiabilitiesGrp/BOYAmt057802
IRS990/OtherLiabilitiesGrp/EOYAmt0140477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09291
IRS990/OtherRevenueTotalAmt09291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0610846
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MCGLUMPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES:HEAP IS DESIGNED TO HELP ELIGIBLE LOW-INCOME OHIANS MEET THE HIGH COSTS OF HOME HEATING. HEAP PAYS A ONE-TIME PAYMENT FOR MOST PUCO REGULATED UTILITY CUSTOMERS REFLECTING THEIR USAGE FOR THE CURRENT WINTER HEATING SEASON. DURING THE SUMMER MONTHS, HEAP HELPS ALL ELIGIBLE HOUSEHOLDS WITH THEIR ELECTRIC BILLS AND PROVIDES AIR CONDITIONERS TO ANYONE WHO HAS A SEVERE BREATHING CONDITION.THROUGH SUMMER AND WINTER CRISIS PROGRAMS, 2,922 HOUSEHOLDS WERE ASSISTED WITH HEAP.HWAP HAS A BUSY CREW THAT OPERATES THIS PROGRAM. THEY WORK YEAR ROUND TO MAKE HOMES OF INCOME ELIGIBLE PARTICIPANTS MORE ENERGY EFFICIENT. TOWARDS THAT END, THEY INSULATE ATTICS, BLOW CELLULOSE INTO SIDE WALLS, CAULK WINDOWS AND DOORS, AND TAKE ANY OTHER PRACTICAL MEASURES TO MINIMIZE OR STOP COLD AIR INFILTRATION. FURNACES ARE CHECKED AND REPAIRED OR REPLACED UNDER THIS PROGRAM AS WELL.30 HOUSEHOLDS RECEIVED WEATHERIZATION SERVICES DURING THIS CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01232064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076194
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB & TRAINING:THE ADULT & DISABLED WORKER PROGRAM ASSISTS THE CUSTOMER TO SECURE PERMANENT, UNSUBSIDIZED EMPLOYMENT, WHICH WILL LEAD TO SELF-SUFFICIENCY. A CUSTOMER MAY PROGRESS THROUGH CORE, INTENSIVE OR TRAINING SERVICES TO ACHIEVE THIS GOAL. TRAINING SERVICES ARE FOR THOSE WITH NO MARKETABLE JOB SKILLS AND MUST BE IN A GROWTH OR DEMAND OCCUPATION THAT CAN LEAD TO A SELF-SUFFICIENT WAGE. UPON COMPLETION OF A PRESCRIBED TRAINING ACTIVITY, IT IS HOPED A WIA PARTICIPANT WILL BE ABLE TO SECURE PERMANENT, FULL-TIME EMPLOYMENT WITH BENEFITS AND A SELF-SUFFICIENT WAGE. WIA STAFF WILL UTILIZE THE RESOURCES OF THE AGENCY AND THE ONE STOP CENTER, AS WELL AS ONE STOP PARTNERS.THE YOUTH PROGRAM PREPARES YOUTH FOR POST-SECONDARY EDUCATIONAL OPPORTUNITIES OR EMPLOYMENT. PROGRAMS WILL LINK ACADEMIC AND OCCUPATIONAL LEARNING. PROGRAMS INCLUDE TUTORING, STUDY SKILLS TRAINING, AND INSTRUCTION LEADING TO COMPLETION OF SECONDARY SCHOOL, ALTERNATIVE SCHOOL SERVICES, MENTORING BY APPROPRIATE ADULTS, PAID AND UNPAID WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING, LEADERSHIP DEVELOPMENT AND APPROPRIATE SUPPORTIVE SERVICES. YOUTH PARTICIPANTS WILL ALSO RECEIVE GUIDANCE AND COUNSELING, AND FOLLOW-UP SERVICES.THE NUMBER OF INDIVIDUALS WHO RECEIVED SERVICES DURING THE CURRENT YEAR WERE AS FOLLOWS:YOUNGER YOUTH 139 INDIVIDUALSOLDER YOUTH 129 INDIVIDUALSWIA ADULT INCLUDING DISLOCATED WORKERS 351 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01882930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116446
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE COMMUNITY SERVICES AND HOUSING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247791
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04217233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt02426681
IRS990/PYOtherRevenueAmt09582
IRS990/PYProgramServiceRevenueAmt0200932
IRS990/PYRevenuesLessExpensesAmt0-93780
IRS990/PYSalariesCompEmpBnftPaidAmt02094928
IRS990/PYTotalExpensesAmt04521609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04427829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64825
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04082332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04418165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05033826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06238088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07469213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027241624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt027241624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04082332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04418165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05033826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06238088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07469213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027241624
IRS990ScheduleA/TotalSupportAmt027315877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04156562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04091737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375112
IRS990ScheduleD/TotalExpensesPerForm990Amt04156562
IRS990ScheduleD/TotalLiabilityAmt0140477
IRS990ScheduleD/TotalRevenuePerForm990Amt04091737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04091737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04156562
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FEDERAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" IS SENT THROUGH REGULAR MAIL OR EMAIL TO EACH BOARD MEMBER FOR THEIR REVIEW. ANY AND ALL QUESTIONS WILL BE SUBMITTED TO THE CHIEF FINANCIAL OFFICER. THE CFO SHALL PROVIDE ANSWERS TO EACH OF THESE QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, CFO, AND KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND THEIR DECISION IS BASED UPON PERFORMANCE AND COMPARABILITY DATA OF OTHER SIMILAR COMMUNITY ACTION AGENCIES IN THE STATE OF OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S MAIN OFFICE LOCATED AT 114 NORTH FOURTH STREET, STEUBENVILLE, OHIO, 43952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01001738

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,969
Liabilities
$605,064
Net assets
$433,905
Revenue
$4,091,737
Expenses
$4,156,562
Net income
-$64,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.69$0.58$6.00$6.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.02$0.77$6.37$6.63$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.93$1.03$7.39$7.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.70$0.98$6.29$6.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.68$0.97$5.85$5.32$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.44$4.77$4.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.43$4.27$4.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.43$4.09$4.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$4.43$4.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$5.05$5.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.67$5.92$6.37$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.70$1.12$7.53$7.32$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.10$0.91$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.83$1.33$7.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.06$1.33$8.05