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OHIO HEARTLAND COMMUNITY ACTION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OHIO HEARTLAND COMMUNITY ACTION (EIN 34-0978820)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-02-07
IRS object ID
202400389349300135
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-07T14:26:01-07:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340978820EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO HEARTLAND COMMUNITY ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOHIOBusinessNameControlTxt
Phone7403871039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 779AddressLine1Txt
CityMARIONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW J DEVANYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7403871039PhoneNum
Signature2024-01-31SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREW JPersonFirstNm
Person LastDEVANYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAndrew J DevanyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1372 E Center StAddressLine1Txt
CityMarionCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,482,521GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionOPERATE PROGRAMS TO ASSIST LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIESActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee226TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,262,322PYContributionsGrantsAmt
CY Contributions Grants$16,482,521CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,262,322PYTotalRevenueAmt
CY Total Revenue$16,482,521CYTotalRevenueAmt
PY Grants And Similar Paid$4,658,272PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,623,171CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,194,745PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,209,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,353,899PYOtherExpensesAmt
CY Other Expenses$4,757,541CYOtherExpensesAmt
PY Total Expenses$17,206,916PYTotalExpensesAmt
CY Total Expenses$16,590,586CYTotalExpensesAmt
PY Revenues Less Expenses$55,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,065CYRevenuesLessExpensesAmt
Total Assets BOY$4,922,800TotalAssetsBOYAmt
Total Assets EOY$5,590,775TotalAssetsEOYAmt
Total Liabilities BOY$2,536,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,312,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,386,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,278,346NetAssetsOrFundBalancesEOYAmt
MissionOperate programs to assist low and moderate income individuals and families.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,325,689ExpenseAmt
Revenue$10,325,689RevenueAmt
DescCHILDRENS PROGRAMS - HEAD STARTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,387,494ExpenseAmt
Revenue$3,387,494RevenueAmt
DescENERGY ASSISTANCE PROGRAMS - UTILITY ASSISTANCE, HOME WEATHERIZATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,505,854ExpenseAmt
Revenue$1,697,789RevenueAmt
DescCOMMUNITY SERVICES - FOOD PANTRY, PRESCRIPTION ASSISTANCE, VITA, CLOTHING, HOUSING ASSISTANCEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,219,037TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee226EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO HEARTLAND COMMUNITY ACTION COMMISSIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7403871039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 779AddressLine1Txt
CityMARIONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Andrew J Devany
Executive Director40Yes (X)Yes (X)$140,836$0$0
Thomas O'Leary
Board1$0$0$0Yes (X)
Rick Maddox
Board1$0$0$0Yes (X)
Miranda Jones
Board1$0$0$0Yes (X)
Paula Burnside
Board1$0$0$0Yes (X)
Kelly Cooperider
Board1$0$0$0Yes (X)
Richard Genzman
Board1$0$0$0Yes (X)
Kim Meadows
Board1$0$0$0Yes (X)
Darci Hemdrickson
Board1$0$0$0Yes (X)
Sherry Russell
Board1$0$0$0Yes (X)
Joe Stafford
Board1$0$0$0Yes (X)
Darrin Harvey
Board1$0$0$0Yes (X)
Fred Boll
Board1$0$0$0Yes (X)
Michelle Miller
Board1$0$0$0Yes (X)
Robert Concepcion
Board1$0$0$0Yes (X)
Stephanie Hudson
Board1$0$0$0Yes (X)
Larry Schmidt
Board1$0$0$0Yes (X)
MoRessallat
Board1$0$0$0Yes (X)
Doyle Whited
Board1$0$0$0Yes (X)
Adam Mccombs
Board1$0$0$0Yes (X)
Tracey Blackburn
Board1$0$0$0Yes (X)
Mark Davis
Board1$0$0$0Yes (X)
Staci Thomas
Board1$0$0$0Yes (X)
Jan Hulse
Board1$0$0$0Yes (X)
Laura Detwiler
Board1$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,836TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$16,299,023GovernmentGrantsAmt
All Other Contributions$183,498AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$16,482,521TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,482,521TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,623,171TotalAmt
Program Services$3,623,171ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,836TotalAmt
Management And General$140,836ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,454,015TotalAmt
Program Services$5,855,562ProgramServicesAmt
Management And General$598,453ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$193,619TotalAmt
Program Services$175,666ProgramServicesAmt
Management And General$17,953ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$761,919TotalAmt
Program Services$667,450ProgramServicesAmt
Management And General$94,469ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$659,485TotalAmt
Program Services$585,556ProgramServicesAmt
Management And General$73,929ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$148,508TotalAmt
Management And General$148,508ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,512,510TotalAmt
Program Services$1,486,898ProgramServicesAmt
Management And General$25,612ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,996,323TotalAmt
Program Services$1,970,395ProgramServicesAmt
Management And General$25,928ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114,269TotalAmt
Program Services$89,598ProgramServicesAmt
Management And General$24,671ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$46,702TotalAmt
Program Services$45,859ProgramServicesAmt
Management And General$843ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$245,990TotalAmt
Program Services$177,548ProgramServicesAmt
Management And General$68,442ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,120TotalAmt
Program Services$8,658ProgramServicesAmt
Management And General$95,462ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$589,119TotalAmt
Program Services$532,676ProgramServicesAmt
Management And General$56,443ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,590,586TotalAmt
Program Services$15,219,037ProgramServicesAmt
Management And General$1,371,549ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,836,260BOYAmt
EOY$2,568,158EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$604,640BOYAmt
EOY$533,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,834,252LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,344,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,481,900BOYAmt
EOY$2,489,462EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,922,800BOYAmt
EOY$5,590,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$644,834BOYAmt
EOY$606,544EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$645,511BOYAmt
EOY$1,330,817EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,246,044BOYAmt
EOY$1,375,068EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,536,389BOYAmt
EOY$3,312,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,386,411BOYAmt
EOY$2,278,346EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,386,411BOYAmt
EOY$2,278,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,922,800BOYAmt
EOY$5,590,775EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$108,065ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,612,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,610,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,393,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,472,063CurrentTaxYearMinus1YearAmt
Current Tax Year$17,262,322CurrentTaxYearAmt
Total$68,350,448TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,612,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,610,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,393,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,472,063CurrentTaxYearMinus1YearAmt
Current Tax Year$17,262,322CurrentTaxYearAmt
Total$68,350,448TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$68,350,448PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$6,924TotalAmt
FieldValueIRS element (for citing)
Total Support$68,357,372TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99981PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,311,909OtherCostOrOtherBasisAmt
Depreciation$1,229,203DepreciationAmt
Book Value$2,082,706BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$156,314OtherCostOrOtherBasisAmt
Depreciation$116,000DepreciationAmt
Book Value$40,314BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,006,988OtherCostOrOtherBasisAmt
Depreciation$857,031DepreciationAmt
Book Value$149,957BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$359,041OtherCostOrOtherBasisAmt
Depreciation$142,556DepreciationAmt
Book Value$216,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,489,462TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$16,482,521TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$16,482,521RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,482,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,590,586TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,590,586ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,590,586TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePayments are not made to clients directlyGrantTypeTxt
Recipient8000RecipientCnt
Cash Grant$100CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedActualValuationMethodUsedDesc
Non Cash AssistanceHard to answer as we do not give the client funds. We pay for assistance such as housing, utilities, food and day care.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationPer grant agreements and Uniform Grant GuidanceExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b990 reviewed at regular board meeting. Minutes kept.
Form 990, Part VI, Section B, Line 12cConflicy of interest policy explained at board meetings. Minutes kept.
Form 990, Part VI, Section B, Line 15Compensation for Executive Director and CFO approved by board annually. Minutes kept.
Form 990, Part VI, Section C, Line 19Upon request

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