Civic Intelligence

Licking County Coalition of Care

EIN 51-0522123 • 501(c)3 • Newark, OH

Profile

To conduct activities that promote relief of the poor or those in need of emergency assistance in the licking county area.

105 Jefferson StreetNewark, OH 43055

coalitionofcare.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,998

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$88,050

Down $28,257 (-24%) from 2023

Liabilities

Down

$21,783

Down $5,246 (-19%) from 2023

Net Assets

Down

$66,267

Down $23,011 (-26%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$177,035

Down $33,364 (-16%) from 2023

Expenses

Down

$197,672

Down $7,480 (-3.6%) from 2023

Net Income

Down

-$20,637

Down $25,884 (-493%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $122,135Liabilities 2010: $0Net Assets 2010: $122,1352010Assets 2011: $102,873Liabilities 2011: $02011Assets 2012: $87,078Liabilities 2012: $02012Assets 2013: $81,425Liabilities 2013: $0Net Assets 2013: $81,4252013Assets 2014: $106,058Liabilities 2014: $0Net Assets 2014: $106,0582014Assets 2015: $66,876Net Assets 2015: $66,8762015Assets 2016: $61,718Net Assets 2016: $61,7182016Assets 2017: $66,272Net Assets 2017: $66,2722017Assets 2018: $78,118Net Assets 2018: $78,1182018Assets 2019: $49,855Net Assets 2019: $49,8552019Assets 2020: $113,762Liabilities 2020: $0Net Assets 2020: $113,7622020Assets 2021: $98,731Net Assets 2021: $98,7312021Assets 2022: $88,918Net Assets 2022: $88,9182022Assets 2023: $116,307Liabilities 2023: $27,029Net Assets 2023: $89,2782023Assets 2024: $88,050Liabilities 2024: $21,783Net Assets 2024: $66,2672024

Highlighted filing

2024

Assets$88,050
Liabilities$21,783
Net Assets$66,267
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $143,232Expenses 2010: $160,371Net Income 2010: -$17,1392010Revenue 2011: $155,296Expenses 2011: $174,558Net Income 2011: -$19,2622011Revenue 2012: $161,951Expenses 2012: $177,746Net Income 2012: -$15,7952012Revenue 2013: $154,909Expenses 2013: $160,562Net Income 2013: -$5,6532013Revenue 2014: $180,742Expenses 2014: $156,109Net Income 2014: $24,6332014Revenue 2015: $124,168Expenses 2015: $163,350Net Income 2015: -$39,1822015Revenue 2016: $145,051Expenses 2016: $150,209Net Income 2016: -$5,1582016Revenue 2017: $161,444Expenses 2017: $156,890Net Income 2017: $4,5542017Revenue 2018: $166,434Expenses 2018: $154,588Net Income 2018: $11,8462018Revenue 2019: $142,187Expenses 2019: $170,449Net Income 2019: -$28,2622019Revenue 2020: $209,931Expenses 2020: $147,491Net Income 2020: $62,4402020Revenue 2021: $179,055Expenses 2021: $194,087Net Income 2021: -$15,0322021Revenue 2022: $189,576Expenses 2022: $199,389Net Income 2022: -$9,8132022Revenue 2023: $210,399Expenses 2023: $205,152Net Income 2023: $5,2472023Revenue 2024: $177,035Expenses 2024: $197,672Net Income 2024: -$20,6372024

Highlighted filing

2024

Revenue$177,035
Expenses$197,672
Net Income-$20,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,050
Liabilities
$21,783
Net assets
$66,267
Revenue
$177,035
Expenses
$197,672
Net income
-$20,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$1.77$1.98$0.21
2023Summary only. Only limited summary data is available for this year.$1.16$0.27$0.89$2.10$2.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.90$1.99$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.79$1.94$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.10$1.47$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.42$1.70$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.66$1.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.61$1.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.45$1.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.24$1.63$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.81$1.56$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.55$1.61$0.06
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$1.62$1.78$0.16
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.55$1.75$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.43$1.60$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$184,118
Mission and Program Overview

Mission

To conduct activities that promote relief of the poor or those in need of emergency assistance in the licking county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,126$47,585▼ $30,541
Land, Buildings, and Equipment, Net$16,381$14,316▼ $2,065
Savings and Temporary Cash Investments-$2,662-
Total Assets$116,307$88,050▼ $28,257
Other Assets Total$21,800$23,487▲ $1,687
Liabilities
Deferred Revenue$27,029$21,783▼ $5,246
Total Liabilities$27,029$21,783▼ $5,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,278$42,110▼ $47,168
Net Assets With Donor Restrictions-$24,157-
Total Net Assets Fund Balance$89,278$66,267▼ $23,011
Total Liabilities and Net Assets / Fund Balance$116,307$88,050▼ $28,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,355$29,522$32,877
Leasehold Improvements$10,961$7,047$18,008
Land$0--
Other Assets Org$12,484--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa AndersonExecutive DirectorFT$54,998$54,998

Board Members and Trustees

NameTitle
Doug MillerChair
Todd TracyVice Chairman
Carol BradleyEmeritus Member
Shannon WalkerEmeritus Member
Alissia ThompsonMember
Amanda ImblumMember
Ben ShirleyMember
Josh AltopMember
Luke KellettMember
Linda RollSecretary
Jeff GrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,892
Program Service Revenue
$0
Investment Income
$4,007
Other Revenue
$136
All Other Contributions
$109,107
Change in Net Assets
$-20,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,000
Salaries, Compensation, and Employee Benefits$76,575
Other Expenses$36,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,000--$85,000
Current Officers, Directors, Trustees, and Key Employees$43,998$11,000$0$54,998
Other Salaries and Wages$3,205$12,821$0$16,026
Office Expenses$9,801$1,089$0$10,890
Fees for Services Accounting$0$8,355$0$8,355
Occupancy$6,076$675$0$6,751
Payroll Taxes$3,729$1,822$0$5,551
Information Technology$2,589$0$0$2,589
Insurance$2,190$243$0$2,433
Depreciation Depletion$2,064$0$0$2,064
Conferences and Meetings$1,775$0$0$1,775
Advertising$952$0$0$952
Fees for Service Investment Mgmnt Fees$0$288$0$288
Total Functional Expenses$161,379$36,293$0$197,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,219
Fundraising Direct Expenses$7,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion With Compassion$20,328$7,218$5,536$1,682
Appeal Letter$5,820$0$0$0
Total Events$31,544$7,218$7,082$136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Licking Co Coalition of Care
EIN
51-0522123
Phone
7406709700
Address
105 JEFFERSON STREET, NEWARK, OH 43055

Signing Officer

Name
Melissa Anderson
Title
Executive Director
Phone
7406709700
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Anderson
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
4
Volunteers
35

Preparer

Firm
Meurer & Associates Inc
Address
1510 W CHURCH ST, NEWARK, OH 43055
Preparer
Gynna T Meurer
Phone
7406412162
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director provides a copy of the 990 to the treasurer approval. Upon completion, the 990 is filed electronically with the irs by the tax professional.”

Pt VI, Line 12C

“Officers are provided with a copy of the bylaws, including the conflict of interest policy. They are instructed to disclose at board meetings any confict that may arise.”

Pt VI, Line 15A

“An annual review is performed by the board chair and made available to all board members. Salaries are set by the board.”

Pt VI, Line 15B

“Salaries are set by the board.”

Pt VI, Line 18

“Form 990 is available upon request, either verbal or written.”

Pt VI, Line 8A

“Minutes are recorded at board meetings. Meetings are held six times a year.”

Pt VI, Line 8B

“Minutes are recorded at board meetings.”

Pt VI, Line 7A

“The board of directors manage the affairs of the organization and have the right to elect and appoint.”

Raw XML AppendixShowing 400 of 487 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/TitleTxt10EMERITUS MEMBER
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04007
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014316
IRS990/LandBldgEquipCostOrOtherBssAmt050885
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT ACTIVITIES THAT PROMOTE RELIEF OF THE POOR OR THOSE IN NEED OF EMERGENCY ASSISTANCE IN THE LICKING COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089278
IRS990/NetAssetsOrFundBalancesEOYAmt066267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/ProgramServicesAmt06076
IRS990/OccupancyGrp/TotalAmt06751
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/ProgramServicesAmt09801
IRS990/OfficeExpensesGrp/TotalAmt010890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021800
IRS990/OtherAssetsTotalGrp/EOYAmt023487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03205
IRS990/OtherSalariesAndWagesGrp/TotalAmt016026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01822
IRS990/PayrollTaxesGrp/ProgramServicesAmt03729
IRS990/PayrollTaxesGrp/TotalAmt05551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082149
IRS990/PYInvestmentIncomeAmt01524
IRS990/PYOtherExpensesAmt034453
IRS990/PYOtherRevenueAmt0-1430
IRS990/PYRevenuesLessExpensesAmt05247
IRS990/PYSalariesCompEmpBnftPaidAmt088550
IRS990/PYTotalExpensesAmt0205152
IRS990/PYTotalRevenueAmt0210399
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019431
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt0988978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218456
IRS990ScheduleA/Total509Grp/TotalAmt0988978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01008409
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032877
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THE LICKING COUNTY FOUNDATION ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2THE LICKING COUNTY FOUNDATION RESERVE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION WITH COMPASSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01243
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED CASH ASSISTANCE TO INDIVIDUALS IN NEED IN THE LICKING COUNTY AREA TO PREVENT HOMELESSNESS IN THE LICKING COUNTY AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR PROVIDES A COPY OF THE 990 TO THE TREASURER APPROVAL. UPON COMPLETION, THE 990 IS FILED ELECTRONICALLY WITH THE IRS BY THE TAX PROFESSIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE PROVIDED WITH A COPY OF THE BYLAWS, INCLUDING THE CONFLICT OF INTEREST POLICY. THEY ARE INSTRUCTED TO DISCLOSE AT BOARD MEETINGS ANY CONFICT THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS PERFORMED BY THE BOARD CHAIR AND MADE AVAILABLE TO ALL BOARD MEMBERS. SALARIES ARE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE RECORDED AT BOARD MEETINGS. MEETINGS ARE HELD SIX TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES ARE RECORDED AT BOARD MEETINGS.

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