Civic Intelligence

Jefferson County Community Action Council Inc.

990 • Fiscal year 2018 • EIN 34-6566055

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,468

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$882,000

Down $156,969 (-15%) from 2017

Net Assets

Down

$428,433

Down $5,472 (-1.3%) from 2017

Liabilities

Down

$453,567

Down $151,497 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$4,266,541

Up $174,804 (+4.3%) from 2017

Expenses

Up

$4,272,013

Up $115,451 (+2.8%) from 2017

Net Income

Up

-$5,472

Up $59,353 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$882,000
Liabilities$453,567
Net Assets$428,433
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$4,266,541
Expenses$4,272,013
Net Income-$5,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,266,541
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
Land, Buildings, and Equipment, Net$375,112$341,432▼ $33,680
Pledges and Grants Receivable$610,846$282,412▼ $328,434
Cash and Non-Interest-Bearing Accounts$3,477$197,529▲ $194,052
Savings and Temporary Cash Investments$32,331$32,456▲ $125
Inventories for Sale or Use$17,203$16,272▼ $931
Prepaid Expenses and Deferred Charges-$11,023-
Accounts Receivable-$876-
Total Assets$1,038,969$882,000▼ $156,969
Liabilities
Accounts Payable and Accrued Expenses$372,366$186,287▼ $186,079
Other Liabilities$140,477$136,489▼ $3,988
Deferred Revenue$92,221$130,791▲ $38,570
Total Liabilities$605,064$453,567▼ $151,497
Net Assets / Fund Balance
Unrestricted Net Assets$433,905$428,433▼ $5,472
Total Net Assets Fund Balance$433,905$428,433▼ $5,472
Total Liabilities and Net Assets / Fund Balance$1,038,969$882,000▼ $156,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,293$379,023$554,316
Buildings$166,139$273,390$439,529
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael McglumphyCEOFT$81,468$81,468
Patricia MintoCFOFT$62,193$62,193

Board Members and Trustees

NameTitle
Robert NaylorPresident
Edward LittlejohnVice President
Anthony SheposhDirector
Betty FerronDirector
Cynthia LytleDirector
Delores WigginsDirector
Dennis GorlockDirector
Dr James BaberDirector
Jack GaylordDirector
Lieutenant Eric MuhsDirector
Pam BoltonDirector
Roberta BurnsteinDirector
Ronnie ShockleyDirector
Natalie UlasiewiczSecretary
Clint PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,015,467
Program Service Revenue
$231,963
Investment Income
$125
Other Revenue
$18,986
Change in Net Assets
$-5,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,266,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,266,541
Total Revenue per Form 990
$4,266,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,180,967
Salaries, Compensation, and Employee Benefits$2,091,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,041$179,332-$1,662,373
Occupancy$230,355$54,798-$285,153
Other Employee Benefits$255,783$29,229-$285,012
All Other Expenses$220,859$27,303-$248,162
Other Expenses$184,385$1,191-$184,385
Current Officers, Directors, Trustees, and Key Employees-$143,661-$143,661
Travel$69,461$4,275-$73,736
Office Expenses$58,875$396-$59,271
Depreciation Depletion$13,613$20,068-$33,681
Insurance$24,747$2,912-$27,659
Total Functional Expenses$3,808,848$463,165$0$4,272,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,272,013
Total Expenses per Audited Statements$4,272,013
Total Expenses per Form 990$4,272,013
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$75,248
Accrued Compensated Absences$40,739
Accrued and Withheld Payroll Taxes$20,502
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
2019-08-06
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
295
Volunteers
0

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04015467
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04266541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02912
IRS990/InsuranceGrp/ProgramServicesAmt024747
IRS990/InsuranceGrp/TotalAmt027659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016272
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341432
IRS990/LandBldgEquipCostOrOtherBssAmt0993845
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/NetAssetsOrFundBalancesBOYAmt0433905
IRS990/NetAssetsOrFundBalancesEOYAmt0428433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054798
IRS990/OccupancyGrp/ProgramServicesAmt0230355
IRS990/OccupancyGrp/TotalAmt0285153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/ProgramServicesAmt058875
IRS990/OfficeExpensesGrp/TotalAmt059271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285012
IRS990/OtherExpensesGrp/Desc0EMERGENCY UTILITY PAYME
IRS990/OtherExpensesGrp/Desc1EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SHELTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OtherExpensesGrp/ProgramServicesAmt0581622
IRS990/OtherExpensesGrp/ProgramServicesAmt1429852
IRS990/OtherExpensesGrp/ProgramServicesAmt2256255
IRS990/OtherExpensesGrp/ProgramServicesAmt3184385
IRS990/OtherExpensesGrp/TotalAmt0582813
IRS990/OtherExpensesGrp/TotalAmt1429852
IRS990/OtherExpensesGrp/TotalAmt2256255
IRS990/OtherExpensesGrp/TotalAmt3184385
IRS990/OtherLiabilitiesGrp/BOYAmt0140477
IRS990/OtherLiabilitiesGrp/EOYAmt0136489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018986
IRS990/OtherRevenueTotalAmt018986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01483041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01662373
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0610846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011023
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.201 HOUSEHOLDS RECEIVED WEATHERIZATION SERVICES DURING THIS CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01213959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085086
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:YOUTH 383 INDIVIDUALS WIA ADULT INCLUDING DISLOCATED WORKERS 202 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02055343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE COMMUNITY SERVICES AND HOUSING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247673
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03865248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt02358518
IRS990/PYOtherRevenueAmt09291
IRS990/PYProgramServiceRevenueAmt0217084
IRS990/PYRevenuesLessExpensesAmt0-64825
IRS990/PYSalariesCompEmpBnftPaidAmt01798044
IRS990/PYTotalExpensesAmt04156562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04091737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5472
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04247430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04082332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04418165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05033826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06238088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024019841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt024019841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04247430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04082332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04418165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05033826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06238088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024019841
IRS990ScheduleA/TotalSupportAmt024093356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04272013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04266541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341432
IRS990ScheduleD/TotalExpensesPerForm990Amt04272013
IRS990ScheduleD/TotalLiabilityAmt0136489
IRS990ScheduleD/TotalRevenuePerForm990Amt04266541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04266541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04272013
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01038969

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,000
Liabilities
$453,567
Net assets
$428,433
Revenue
$4,266,541
Expenses
$4,272,013
Net income
-$5,472
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