Civic Intelligence

Jefferson County Community Action Council Inc.

990 • Fiscal year 2020 • EIN 34-6566055

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$81,811

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,650,951

Up $806,542 (+96%) from 2019

Net Assets

Up

$974,353

Up $536,387 (+122%) from 2019

Liabilities

Up

$676,598

Up $270,155 (+66%) from 2019

Revenue

Up

$5,853,321

Up $1,082,879 (+23%) from 2019

Expenses

Up

$5,316,934

Up $556,025 (+12%) from 2019

Net Income

Up

$536,387

Up $526,854 (+5527%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,650,951
Liabilities$676,598
Net Assets$974,353

Operations Trend

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

2020

Revenue$5,853,321
Expenses$5,316,934
Net Income$536,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,853,321
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
Cash and Non-Interest-Bearing Accounts$206,486$693,978▲ $487,492
Pledges and Grants Receivable$261,219$609,193▲ $347,974
Land, Buildings, and Equipment, Net$307,752$274,072▼ $33,680
Inventories for Sale or Use$22,065$34,503▲ $12,438
Savings and Temporary Cash Investments$32,997$33,050▲ $53
Prepaid Expenses and Deferred Charges$13,885$5,605▼ $8,280
Accounts Receivable$5$550▲ $545
Total Assets$844,409$1,650,951▲ $806,542
Liabilities
Deferred Revenue$146,608$382,726▲ $236,118
Accounts Payable and Accrued Expenses$123,934$211,289▲ $87,355
Other Liabilities$135,901$82,583▼ $53,318
Total Liabilities$406,443$676,598▲ $270,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,966$974,353▲ $536,387
Total Net Assets Fund Balance$437,966$974,353▲ $536,387
Total Liabilities and Net Assets / Fund Balance$844,409$1,650,951▲ $806,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,546$432,770$554,316
Buildings$152,526$287,003$439,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael McglumphyCEOFT$81,811$81,811
Patricia MintoCFOFT$62,230$62,230

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,137,376
Program Service Revenue
$356,974
Investment Income
$53
Other Revenue
$358,918
All Other Contributions
$5,137,376
Change in Net Assets
$536,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,853,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,853,321
Total Revenue per Form 990
$5,853,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,918,181
Salaries, Compensation, and Employee Benefits$2,398,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,172$204,973-$1,943,145
All Other Expenses$473,218$10,444-$483,662
Other Employee Benefits$231,539$80,408-$311,947
Occupancy$152,055$152,989-$305,044
Other Expenses$163,756--$163,756
Current Officers, Directors, Trustees, and Key Employees-$143,661-$143,661
Travel$61,212$384-$61,596
Office Expenses$47,464$5,673-$53,137
Depreciation Depletion$13,613$20,067-$33,680
Insurance$26,204$5,095-$31,299
Total Functional Expenses$4,693,240$623,694$0$5,316,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,316,934
Total Expenses per Audited Statements$5,316,934
Total Expenses per Form 990$5,316,934
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
Accrued Compensated Absences$37,371
Capital Lease Obligation$35,495
Accrued and Withheld Payroll Taxes$9,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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
2021-11-12
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
287
Volunteers
0

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Jccac has qualified for a tax exemption under section 501(c)(3) of the internal revenue code, and, accordingly, no provision has been recorded for income taxes in the accompanying financial statements. Jccac has analyzed tax positions taken for filing with the internal revenue service and all state and local jurisdictions where it operates. Jccac believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on jccac's statement of financial position and statement of activities. Accordingly, jccac has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions as of december 31, 2020.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05853321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05095
IRS990/InsuranceGrp/ProgramServicesAmt026204
IRS990/InsuranceGrp/TotalAmt031299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034503
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274072
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/NetAssetsOrFundBalancesBOYAmt0437966
IRS990/NetAssetsOrFundBalancesEOYAmt0974353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0974353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152989
IRS990/OccupancyGrp/ProgramServicesAmt0152055
IRS990/OccupancyGrp/TotalAmt0305044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05673
IRS990/OfficeExpensesGrp/ProgramServicesAmt047464
IRS990/OfficeExpensesGrp/TotalAmt053137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311947
IRS990/OtherExpensesGrp/Desc0EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc1SHELTER
IRS990/OtherExpensesGrp/Desc2EMERGENCY UTILITY PAYME
IRS990/OtherExpensesGrp/Desc3NEEDS ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0725550
IRS990/OtherExpensesGrp/ProgramServicesAmt1575119
IRS990/OtherExpensesGrp/ProgramServicesAmt2485338
IRS990/OtherExpensesGrp/ProgramServicesAmt3163756
IRS990/OtherExpensesGrp/TotalAmt0725550
IRS990/OtherExpensesGrp/TotalAmt1575119
IRS990/OtherExpensesGrp/TotalAmt2485338
IRS990/OtherExpensesGrp/TotalAmt3163756
IRS990/OtherLiabilitiesGrp/BOYAmt0135901
IRS990/OtherLiabilitiesGrp/EOYAmt082583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0358918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358918
IRS990/OtherRevenueTotalAmt0358918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01943145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0609193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05605
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, 2,076 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.206 HOUSEHOLDS RECEIVED WEATHERIZATION SERVICES DURING THIS CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01057553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161316
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 445 INDIVIDUALS WIOA ADULT INCLUDING DISLOCATED WORKERS 223 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02597517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0396217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE COMMUNITY SERVICES AND HOUSING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0733568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04320916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt02301174
IRS990/PYOtherRevenueAmt010796
IRS990/PYProgramServiceRevenueAmt0438189
IRS990/PYRevenuesLessExpensesAmt09533
IRS990/PYSalariesCompEmpBnftPaidAmt02459735
IRS990/PYTotalExpensesAmt04760909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04770442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0536387
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05494350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04759105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04247430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04082332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04418165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023001382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0358918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt023001382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05494350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04759105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04247430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04082332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04418165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023001382
IRS990ScheduleA/TotalSupportAmt023409870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05316934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05853321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JCCAC HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. JCCAC HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. JCCAC BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON JCCAC'S STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. ACCORDINGLY, JCCAC HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274072
IRS990ScheduleD/TotalExpensesPerForm990Amt05316934
IRS990ScheduleD/TotalLiabilityAmt082583
IRS990ScheduleD/TotalRevenuePerForm990Amt05853321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05853321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05316934
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

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Filings

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