Civic Intelligence

Southeastern Ohio H E a R T Inc

EIN 82-1659027 • 501(c)3 • Patriot, OH

Profile

The organization provides housing for developmentaly disabled individuals.

5640 St Rt 325Patriot, OH 45658

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,621,349

Down $56,397 (-3.4%) from 2023

Liabilities

Down

$0

Down $7,846 (-100%) from 2023

Net Assets

Down

$1,621,349

Down $48,551 (-2.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin10th percentile

Revenue

Down

$143,800

Down $29,101 (-17%) from 2023

Expenses

Up

$192,351

Up $38,192 (+25%) from 2023

Net Income

Down

-$48,551

Down $67,293 (-359%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $166,590Net Assets 2017: $166,5902017Assets 2018: $1,614,580Liabilities 2018: $27,021Net Assets 2018: $1,587,5592018Assets 2020: $1,617,187Liabilities 2020: $0Net Assets 2020: $1,617,1872020Assets 2021: $1,585,477Liabilities 2021: $0Net Assets 2021: $1,585,4772021Assets 2022: $1,651,158Liabilities 2022: $0Net Assets 2022: $1,651,1582022Assets 2023: $1,677,746Liabilities 2023: $7,846Net Assets 2023: $1,669,9002023Assets 2024: $1,621,349Liabilities 2024: $0Net Assets 2024: $1,621,3492024

Highlighted filing

2024

Assets$1,621,349
Liabilities$0
Net Assets$1,621,349
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $175,481Expenses 2017: $8,891Net Income 2017: $166,5902017Revenue 2018: $1,540,946Expenses 2018: $119,546Net Income 2018: $1,421,4002018Revenue 2020: $126,627Expenses 2020: $250,020Net Income 2020: -$123,3932020Revenue 2021: $125,816Expenses 2021: $157,526Net Income 2021: -$31,7102021Revenue 2022: $253,801Expenses 2022: $188,120Net Income 2022: $65,6812022Revenue 2023: $172,901Expenses 2023: $154,159Net Income 2023: $18,7422023Revenue 2024: $143,800Expenses 2024: $192,351Net Income 2024: -$48,5512024

Highlighted filing

2024

Revenue$143,800
Expenses$192,351
Net Income-$48,551
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
$1,621,349
Liabilities
$0
Net assets
$1,621,349
Revenue
$143,800
Expenses
$192,351
Net income
-$48,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.25$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.25$0.12
2018Summary only. Only limited summary data is available for this year.$1.61$0.03$1.59$1.54$0.12$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.18$0.01$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$143,800
Mission and Program Overview

Mission

The organization provides housing for developmentaly disabled individuals.

The organization provides housing for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,669,900$1,621,349▼ $48,551
Land, Buildings, and Equipment, Net$1,508,987$1,445,577▼ $63,410
Cash and Non-Interest-Bearing Accounts$474$1,023▲ $549
Total Assets$1,677,746$1,621,349▼ $56,397
Other Assets Total$168,285$174,749▲ $6,464
Liabilities
Accounts Payable and Accrued Expenses$7,846--
Total Liabilities$7,846$0▼ $7,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,669,900$1,621,349▼ $48,551
Total Liabilities and Net Assets / Fund Balance$1,677,746$1,621,349▼ $56,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,072$383,300$1,694,372
Land$130,000-$130,000
Equipment$4,505$23,480$27,985
Other Land Buildings-$7,901$7,901
Other Assets Org$174,749--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave MershonPresidentPT$24,000$24,000
Chynna MershonTreasurerPT$13,464$13,464

Board Members and Trustees

NameTitle
Tom StanleyOfficer
Brenda MershonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,585
Program Service Revenue
$106,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,585
Change in Net Assets
$-48,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,901
Salaries, Compensation, and Employee Benefits$40,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,410--$63,410
Current Officers, Directors, Trustees, and Key Employees$37,464--$37,464
Insurance$15,619--$15,619
Payroll Taxes$2,986--$2,986
Occupancy$2,000--$2,000
Interest$1,888--$1,888
Other Expenses$1,760--$1,760
Fees for Services Accounting-$1,750-$1,750
All Other Expenses$1,265--$1,265
Office Expenses$1,249--$1,249
Total Functional Expenses$190,601$1,750$0$192,351
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Southeastern Ohio H E a R T Inc
EIN
82-1659027
Phone
7407940562
Address
5640 ST RT 325, PATRIOT, OH 45658

Signing Officer

Name
Dave Mershon
Title
Director
Phone
7407940562
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Mershon
Formed
2017
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Angell Bookkeeping & Tax
Address
736 2ND AVE, GALLIPOLIS, OH 45631
Preparer
Jennifer Steinbeck
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“No unrelated business income.”

Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt037585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01265
IRS990/AllOtherExpensesGrp/TotalAmt01265
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVE MERSHON
IRS990/BooksInCareOfDetail/PhoneNum07407940562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05640 ST RT 325
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATRIOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045658
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0474
IRS990/CashNonInterestBearingGrp/EOYAmt01023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037464
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037464
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151901
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106215
IRS990/CYRevenuesLessExpensesAmt0-48551
IRS990/CYSalariesCompEmpBnftPaidAmt040450
IRS990/CYTotalExpensesAmt0192351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063410
IRS990/DepreciationDepletionGrp/TotalAmt063410
IRS990/Desc0PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0190601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE MERSHON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHYNNA MERSHON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA MERSHON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt037585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015619
IRS990/InsuranceGrp/TotalAmt015619
IRS990/InterestGrp/ProgramServicesAmt01888
IRS990/InterestGrp/TotalAmt01888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01508987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01445577
IRS990/LandBldgEquipCostOrOtherBssAmt01860258
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING FOR DEVELOPMENTALY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01669900
IRS990/NetAssetsOrFundBalancesEOYAmt01621349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01249
IRS990/OfficeExpensesGrp/TotalAmt01249
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168285
IRS990/OtherAssetsTotalGrp/EOYAmt0174749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENOVATION EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt010481
IRS990/OtherExpensesGrp/ProgramServicesAmt138750
IRS990/OtherExpensesGrp/ProgramServicesAmt213729
IRS990/OtherExpensesGrp/ProgramServicesAmt31760
IRS990/OtherExpensesGrp/TotalAmt010481
IRS990/OtherExpensesGrp/TotalAmt138750
IRS990/OtherExpensesGrp/TotalAmt213729
IRS990/OtherExpensesGrp/TotalAmt31760
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02986
IRS990/PayrollTaxesGrp/TotalAmt02986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE MERSHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105691
IRS990/PYProgramServiceRevenueAmt0100980
IRS990/PYRevenuesLessExpensesAmt018742
IRS990/PYSalariesCompEmpBnftPaidAmt048468
IRS990/PYTotalExpensesAmt0154159
IRS990/PYTotalRevenueAmt0172901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01669900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01621349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83920
IRS990ScheduleA/PublicSupportPY170Pct00.71230
IRS990ScheduleA/PublicSupportTotal170Amt0522424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522424
IRS990ScheduleA/TotalSupportAmt0622507
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01311072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694372
IRS990ScheduleD/EquipmentGrp/BookValueAmt04505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027985
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT FUNDS INVESTED IN HOUSING
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01677746
IRS990/TotalAssetsEOYAmt01621349
IRS990/TotalAssetsGrp/BOYAmt01677746
IRS990/TotalAssetsGrp/EOYAmt01621349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037585
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07846
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07846
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01669900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01621349
IRS990/TotalProgramServiceExpensesAmt0190601
IRS990/TotalProgramServiceRevenueAmt0106215
IRS990/TotalReportableCompFromOrgAmt037464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01677746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621349
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05640 ST RT 325
IRS990/USAddress/CityNm0PATRIOT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045658
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MERSHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07407940562
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN OHIO H E A R T INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0821659027
ReturnHeader/Filer/PhoneNum07407940562
ReturnHeader/Filer/USAddress/AddressLine1Txt05640 ST RT 325
ReturnHeader/Filer/USAddress/CityNm0PATRIOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872796731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 2ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STEINBECK
ReturnHeader/ReturnTs02025-11-13T02:07:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.