Civic Intelligence

Ohiose Inc.

EIN 99-2245989 • 501(c)3 • Hillsboro, OH

Pub. 78 Eligible

View Organization Page

Profile

Ohiose, inc. Is jobsohio's designated regional economic development partner responsible for business expansion and attraction efforts in the 25 counties of southern and eastern ohio.

129 N High St Unit B JHillsboro, OH 45133

www.ohiose.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

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

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

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,145,966

No earlier filing loaded for comparison.

Liabilities

$596,614

No earlier filing loaded for comparison.

Net Assets

$549,352

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

$1,949,487

No earlier filing loaded for comparison.

Expenses

$1,400,135

No earlier filing loaded for comparison.

Net Income

$549,352

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2024: $1,145,966Liabilities 2024: $596,614Net Assets 2024: $549,3522024

Highlighted filing

2024

Assets$1,145,966
Liabilities$596,614
Net Assets$549,352
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2024: $1,949,487Expenses 2024: $1,400,135Net Income 2024: $549,3522024

Highlighted filing

2024

Revenue$1,949,487
Expenses$1,400,135
Net Income$549,352
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
$1,145,966
Liabilities
$596,614
Net assets
$549,352
Revenue
$1,949,487
Expenses
$1,400,135
Net income
$549,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.60$0.55$1.95$1.40$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 22, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,949,487
Mission and Program Overview

Mission

Ohiose, inc. Is jobsohio's designated regional economic development partner responsible for business expansion and attraction efforts in the 25 counties of southern and eastern ohio.

Ohiose is the liaison for companies looking to locate or expand in our 25-county region of southeastern ohio. We are the ones with our ear to the ground, a wealth of data at our fingertips, and a network of resources that is second to none.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$807,477-
Accounts Receivable-$252,353-
Prepaid Expenses and Deferred Charges-$58,722-
Land, Buildings, and Equipment, Net$0$27,414▲ $27,414
Total Assets$0$1,145,966▲ $1,145,966
Liabilities
Accounts Payable and Accrued Expenses-$596,614-
Total Liabilities$0$596,614▲ $596,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$549,352-
Total Net Assets Fund Balance$0$549,352▲ $549,352
Total Liabilities and Net Assets / Fund Balance$0$1,145,966▲ $1,145,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,414$8,718$36,132
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn FarberVice President / Interim PresidentFT$99,692$13,594$113,286

Board Members and Trustees

NameTitle
Timothy WellsBoard Chair
Terrance SlaybaughBoard Secretary
Lawrence MerryBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,639
Program Service Revenue
$1,344,830
Investment Income
$18
Other Revenue
$0
All Other Contributions
$604,639
Change in Net Assets
$549,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$178,927Fair Market Value (FMV)
Other Non Cash Contri Table1$34,685Fair Market Value (FMV)
Other Non Cash Contri Table1$22,102Fair Market Value (FMV)
Total Noncash Contributions3$235,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,949,487
Total Revenue per Form 990
$1,949,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,933
Other Expenses$478,202
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,549$81,733$3,436$628,718
Fees for Services Legal$139,318$36,580-$175,898
Advertising$129,576$11,268-$140,844
Other Employee Benefits$116,392$16,449$691$133,532
Current Officers, Directors, Trustees, and Key Employees$86,188$12,960$545$99,693
Payroll Taxes$51,863$7,799$328$59,990
Travel$45,868$5,095-$50,963
Conferences and Meetings$37,054$4,118-$41,172
Office Expenses$11,710$16,359-$28,069
Information Technology-$19,765-$19,765
Fees for Services Other$5,302$5,301-$10,603
Depreciation Depletion$3,636$3,636-$7,272
Insurance-$2,627-$2,627
Occupancy$742$247-$989
Total Functional Expenses$1,171,198$223,937$5,000$1,400,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,135
Total Expenses per Audited Statements$1,400,135
Total Expenses per Form 990$1,400,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once a draft form 990 is available, it will be presented to the treasurer of the board, who will review and ask any appropriate questions. Once satifisfied, the treasurer will send an email approving the form 990. The president/ceo will then sign the complete form once received from preparer.”

Form 990, Part VI, Section B, Line 12C

“This form is completed yearly by employees and members of the board of directors. At which time, if there are any conflicts noted, the president/ceo and board will decide as a whole how to handle/enforce compliance.”

Form 990, Part VI, Section B, Line 15

“The president/ceo's compensation is determined by the board of directors. The president/ceo determines officiers and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ohiose Inc
EIN
99-2245989
Phone
3122144819
Address
129 N HIGH ST UNIT B J, HILLSBORO, OH 45133
Doing Business As
Ohio Southeast Economic Development

Signing Officer

Name
Lawrence Merry
Title
Treasurer
Phone
3122144819
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Abbott
Formed
2024
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
3

Preparer

Firm
Rea & Associates Inc
Address
230 N MARKET ST, WOOSTER, OH 44691
Preparer
Andrea Hostetler CPA
Phone
3302640791
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“It is the responsibility of the board of directors to assume responsibility for the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is exempt from income taxes under section 501(c) (3) of the internal revenue code. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix398 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400135
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NET CONTRACTS RECEIVABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROPERTY AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACCOUNTS RECEIVABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0178927
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt134685
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222102
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NON-CASH CONTRIBUTIONS WERE BROKEN OUT BY GROUP.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE A DRAFT FORM 990 IS AVAILABLE, IT WILL BE PRESENTED TO THE TREASURER OF THE BOARD, WHO WILL REVIEW AND ASK ANY APPROPRIATE QUESTIONS. ONCE SATIFISFIED, THE TREASURER WILL SEND AN EMAIL APPROVING THE FORM 990. THE PRESIDENT/CEO WILL THEN SIGN THE COMPLETE FORM ONCE RECEIVED FROM PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM IS COMPLETED YEARLY BY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. AT WHICH TIME, IF THERE ARE ANY CONFLICTS NOTED, THE PRESIDENT/CEO AND BOARD WILL DECIDE AS A WHOLE HOW TO HANDLE/ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE PRESIDENT/CEO DETERMINES OFFICIERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0APPALACHIAN PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453478053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUSINESS DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt031480 CHIEFTAIN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043138
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0589109
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0APPALACHIAN PARTNERSHIP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01145966
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01145966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0604639
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0596614
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0596614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549352
IRS990/TotalOtherCompensationAmt013594
IRS990/TotalProgramServiceExpensesAmt01171198
IRS990/TotalProgramServiceRevenueAmt01344830
IRS990/TotalReportableCompFromOrgAmt099692
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01344830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01949487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05095
IRS990/TravelGrp/ProgramServicesAmt045868
IRS990/TravelGrp/TotalAmt050963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 N HIGH ST UNIT B J
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045133
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OHIOSE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03122144819
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0992245989
ReturnHeader/Filer/PhoneNum03122144819
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 N HIGH ST UNIT B J
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03302640791
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA HOSTETLER CPA
ReturnHeader/ReturnTs02025-11-03T12:59:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-22
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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