COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC (EIN 34-6565185)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349306084
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:47:08-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271490692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDWELL GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4249 EASTON WAY STE 210 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346565185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION AGENCY OF COLUMBIANA | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3304247221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7880 LINCOLE PLACE | AddressLine1Txt |
| City | LISBON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS E ANDREWS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3304247221 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | ANDREWS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD FENTRESS CPA | PreparerPersonNm |
| PTIN | P01242481 | PTIN |
| Phone | 6145281440 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS E ANDREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7880 LINCOLE PLACE | AddressLine1Txt |
| City | LISBON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,437,890 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAAOFCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN THE COMMUNITY, FOSTER WELL-BEING, AND PROMOTE SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 410 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,534,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,257,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,456,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,944,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,455 | PYOtherRevenueAmt |
| CY Other Revenue | $182,320 | CYOtherRevenueAmt |
| PY Total Revenue | $26,155,779 | PYTotalRevenueAmt |
| CY Total Revenue | $27,424,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,257,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,108,496 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,248,059 | PYOtherExpensesAmt |
| CY Other Expenses | $11,461,514 | CYOtherExpensesAmt |
| PY Total Expenses | $24,505,117 | PYTotalExpensesAmt |
| CY Total Expenses | $26,570,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,650,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $854,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,162,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,761,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,325,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,364,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,836,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,397,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN THE COMMUNITY, FOSTER WELL-BEING, AND PROMOTE SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,933,670 | ExpenseAmt |
| Desc | THE CAACC HEALTH, BEHAVIORAL HEALTH AND DENTAL CENTERS PROVIDE COMPREHENSIVE HEALTH CARE, PRE-NATAL SERVICES, INDIVIDUAL BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES, AND PREVENTIVE AND BASIC DENTAL SERVICES TO UNINSUREDAND UNDERINSURED INDIVIDUALS AND FAMILIES. FEES COLLECTED ARE PRIMARILY PROVIDED BY THIRDPARTY INSURANCE, MEDICAID, MEDICARE AND DIRECT PAYMENTS FROM PATIENTS. NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY, AND PAYMENT IS DETERMINED BY A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME AND SIZE. THE AGENCY ALSO RECEIVES A SECTION 330 COMMUNITY HEALTH CENTER GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, WHICH HELPS COVER HEALTH AND DENTAL CARE COSTS FOR THE UNINSURED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,401,517 | ExpenseAmt |
| Desc | HEAD START AND EARLY HEAD START PROGRAMS PROVIDE A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM TO CHILDREN IN LOW-INCOME FAMILIES AND TO CHILDREN WITH DISABILITIES. THE GOALS OF THE PROGRAMS ARE TO ENSURE THAT THE CHILDREN WILL BE PREPARED FOR ENTRANCE INTO KINDERGARTEN AND TO ASSIST PARENTS IN IMPROVING PARENTAL SKILLS. HEAD START AND EARLY HEAD START ALSO PROVIDE DAY CARE FOR CHILDREN FROM LOW-INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,585,709 | ExpenseAmt |
| Revenue | $7,097,424 | RevenueAmt |
| Desc | IN ADDITION, THE AGENCY PROVIDES OTHER PROGRAMS, SUCH AS UTILITY ASSISTANCE TO LOW-INCOME HOMEOWNERS AND RENTERS, HOMELESS AND VETERANS' SERVICES, HOME REPAIR SERVICES, FOOD PANTRY AND OTHER SERVICES FOR SENIOR CITIZENS, OTHER HOUSING COUNSELING ASSISTANCE AND SMALL BUSINESS LOANS. DURING THE COVID-19 PANDEMIC, THE AGENCY RECEIVED ADDITIONAL GOVERNMENT FUNDS (NOTED IN THE SEFA SCHEDULE) TO ASSIST RESIDENTS IMPACTED BY THE VIRUS; THESE INCLUDED BUT ARE NOT LIMITED TO RENT AND MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, NEEDED FOOD, PPE AND OTHER SUPPLIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $2,641,306 | THE COMMUNITY ACTION RURAL TRANSIT SYSTEM (CARTS) PROVIDES PUBLIC TRANSPORTATION SERVICES TO COLUMBIANA COUNTY RESIDENTS, INCLUDING PARTICIPANTS IN THE HEAD START PROGRAM. THESE SERVICES HELP ANY COUNTY RESIDENT TO HAVE ACCESS TO SHOPPING, MEDICAL APPOINTMENTS, EMPLOYMENT, AND OTHER ACTIVITIES. THE CARTS FARE SCHEDULE PROVIDES A 50 PERCENT DISCOUNT FOR SENIORS AND DISABLED INDIVIDUALS. |
| $1,018,469 | THE HOME ENERGY ASSISTANCE PROGRAM (HEAP) IS A FEDERALLY FUNDED PROGRAM THAT IS DESIGNED TO HELP ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THE HIGH COSTS OF HOME HEATING. |
| $906,201 | THE HOME WEATHERIZATION ASSISTANCE PROGRAM (HWAP) PROVIDES ENERGY CONSERVATION SERVICES TO LOW-INCOME HOUSEHOLDS, INCLUDING INSULATION, FURNACE REPAIR/REPLACEMENT, HOT WATER HEATER REPAIR/REPLACEMENT AND ENERGY EFFICIENT APPLIANCES AND LIGHTING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,565,976 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $23,486,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 440 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 410 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS E ANDREWS CEO | PersonNm |
| Phone | 3304247221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7880 LINCOLE PLACE | AddressLine1Txt |
| City | LISBON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44432 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAYMOND SUNNY HULL | ||||||||
| CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER BACON | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACEY WONNER | ||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY HOUSHOUR | ||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLORIA MATHEWS | ||||||||
| IMMEDIATE PAST CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BAUMGARNER | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN CHEPKE | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FORD | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAD HEROLD | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL KETTERMAN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZEB LOCKLEAR | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE TAYLOR | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ZAVERL | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MCLAUGHLIN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE WILLIAMS | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE NENTWICK-HANEY | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW TRUMMER | ||||||||
| CFO (STARTED 2022) | 40.00 | 0.00 | Yes (X) | $81,141 | $0 | $11,743 | ||
| THOMAS ANDREWS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $180,930 | $0 | $16,557 | ||
| MARSHA TSANGARIS | ||||||||
| CFO (RETIRED 2022) | 40.00 | 0.00 | Yes (X) | $24,421 | $0 | $1,094 | ||
| ABHAY SHARMA | ||||||||
| MEDICAL DR | 40.00 | 0.00 | $246,017 | $0 | $26,143 | Yes (X) | ||
| KRISTI JOHNSON | ||||||||
| PHYSICIAN | 36.00 | 0.00 | $233,826 | $0 | $27,416 | Yes (X) | ||
| JILL HENDRICKSON | ||||||||
| DIRECTOR BEHAVIORAL HEALTH | 40.00 | 0.00 | $194,542 | $0 | $18,963 | Yes (X) | ||
| ANDREA ESHELMAN | ||||||||
| CERTIFIED NURSE PRACTITIONER | 40.00 | 0.00 | $166,034 | $0 | $9,503 | Yes (X) | ||
| ROBERT SYLVIES | ||||||||
| PSYCHOLOGIST | 40.00 | 0.00 | $182,062 | $0 | $18,963 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,308,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,382 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DILORETO CONSTRUCTION INC | |||||
| 16651 ST CLAIR AVENUE | EAST LIVERPOOL | OH | 43920 | CONSTRUCTION SERVICES | $320,055 |
| OSIS-OHIO SHARED INFORMATION SERVICES | |||||
| PO BOX 772852 | CHICAGO | IL | 606772852 | SOFTWARE SUPPORT SERVICES | $221,960 |
| RONALD C INGLEDUE DBA RCI HEATING | |||||
| 33183 ST RT 518 | HANOVERTON | OH | 44423 | CONSTRUCTION SERVICES | $177,677 |
| THE MURPHY CONTRACTING COMPANY | |||||
| 285 ANDREWS AVE | YOUNGSTOWN | OH | 44505 | CONSTRUCTION SERVICES | $110,847 |
| ESTHERLEE FENCE CO INC | |||||
| 11329 SOUTH AVE | NORTH LIMA | OH | 44452 | CONSTRUCTION SERVICES | $105,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,212,056 | GovernmentGrantsAmt |
| All Other Contributions | $45,900 | AllOtherContributionsAmt |
| Total Contributions | $20,257,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH AND DENTAL REVENUE | 900009 | $5,282,049 | $5,282,049 |
| PROGRAM INCOME | 900009 | $1,080,922 | $1,080,922 |
| 340B DRUG PROGRAM INCOME | 900009 | $582,001 | $582,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,944,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,760 | TotalRevenueColumnAmt |
| Exclusion | $36,760 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,600 | TotalRevenueColumnAmt |
| Exclusion | $2,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,150 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,282 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,868 | TotalRevenueColumnAmt |
| Exclusion | $29,868 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900009 | BusinessCd |
| Total Revenue Column | $152,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,424,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,097,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,228 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,887 | TotalAmt |
| Program Services | $290,584 | ProgramServicesAmt |
| Management And General | $25,217 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,701,929 | TotalAmt |
| Program Services | $10,764,615 | ProgramServicesAmt |
| Management And General | $934,145 | ManagementAndGeneralAmt |
| Fundraising | $3,169 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,008 | TotalAmt |
| Program Services | $215,265 | ProgramServicesAmt |
| Management And General | $18,680 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,672 | TotalAmt |
| Program Services | $2,627,855 | ProgramServicesAmt |
| Management And General | $228,043 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,750 | TotalAmt |
| Program Services | $20,339 | ProgramServicesAmt |
| Management And General | $3,409 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,287 | TotalAmt |
| Program Services | $895,176 | ProgramServicesAmt |
| Management And General | $150,040 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,320 | TotalAmt |
| Program Services | $1,002,409 | ProgramServicesAmt |
| Management And General | $358,857 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,958 | TotalAmt |
| Program Services | $181,940 | ProgramServicesAmt |
| Management And General | $9,018 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,950 | TotalAmt |
| Program Services | $21,065 | ProgramServicesAmt |
| Management And General | $3,885 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,120 | TotalAmt |
| Program Services | $114,118 | ProgramServicesAmt |
| Management And General | $1,029,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,239 | TotalAmt |
| Program Services | $288,636 | ProgramServicesAmt |
| Management And General | $85,603 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES EXPENS | $2,921,695 | $2,921,695 | ||
| SUPPLIES | $2,488,741 | $2,420,924 | $67,642 | $175 |
| MISCELLANEOUS EXPENSE | $893,614 | $754,639 | $138,630 | $345 |
| BAD DEBT EXPENSE | $720,853 | $720,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,987 | TotalAmt |
| Program Services | $246,759 | ProgramServicesAmt |
| Management And General | $26,228 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,570,010 | TotalAmt |
| Program Services | $23,486,872 | ProgramServicesAmt |
| Management And General | $3,078,399 | ManagementAndGeneralAmt |
| Fundraising | $4,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514,843 | BOYAmt |
| EOY | $6,637,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,867 | BOYAmt |
| EOY | $3,123,285 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,203 | BOYAmt |
| EOY | $774,327 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,863 | BOYAmt |
| EOY | $33,040 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,479 | BOYAmt |
| EOY | $14,428 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,873 | BOYAmt |
| EOY | $275,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,799,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,513,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,616,122 | BOYAmt |
| EOY | $5,286,656 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,500 | BOYAmt |
| EOY | $102,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,099 | BOYAmt |
| EOY | $2,514,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,162,849 | BOYAmt |
| EOY | $18,761,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,949 | BOYAmt |
| EOY | $1,954,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,937 | BOYAmt |
| EOY | $1,409,314 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,005 | BOYAmt |
| EOY | $481,538 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,518,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,891 | BOYAmt |
| EOY | $5,364,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,378,695 | BOYAmt |
| EOY | $8,276,448 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,458,263 | BOYAmt |
| EOY | $5,120,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,836,958 | BOYAmt |
| EOY | $13,397,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,162,849 | BOYAmt |
| EOY | $18,761,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $854,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,555 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,725,358 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,005,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,613,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,253,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,534,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,257,956 | CurrentTaxYearAmt |
| Total | $87,664,856 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,297 | CurrentTaxYearMinus3YearsAmt |
| Total | $763,470 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,392,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,990,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,253,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,534,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,257,956 | CurrentTaxYearAmt |
| Total | $88,428,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $88,428,326 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,910 | CurrentTaxYearAmt |
| Total | $101,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,529,834 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,901,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,856,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,009,168 | DepreciationAmt |
| Book Value | $2,847,753 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,233,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,883,847 | DepreciationAmt |
| Book Value | $1,349,736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,709,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,620,163 | DepreciationAmt |
| Book Value | $1,089,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,286,656 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH - REVOLVING LOAN PROGRAM | $230,172 |
| HEALTH CENTER RESERVE | $181,483 |
| CONSTRUCTION IN PROGRESS | $584,055 |
| RIGHT OF USE ASSET | $1,518,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,514,214 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,518,504 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,518,504 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,357,051 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,555 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $215,958 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,725,358 | OtherRevenueAmt |
| Revenue Not Reported | $1,921,761 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,435,290 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,682 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,682 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,424,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,796,650 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $215,958 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,682 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $226,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,570,010 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,570,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY, INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS CAACC HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUIPMENT PURCHASED WITH GRANT FUNDS 1,725,358. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS NETTED WITH REVENUE ON 990 2,600. FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990 -13,282. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS NETTED WITH REVENUE ON 990 -2,600. FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990 13,282. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $43,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,282 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,150 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,150 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,282 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,282 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,868 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABHAY SHARMA | ||||||||||||||
| MEDICAL DR | $239,484 | $0 | $0 | $0 | $6,533 | $0 | $0 | $0 | $26,143 | $0 | $272,160 | $0 | $0 | $0 |
| KRISTI JOHNSON | ||||||||||||||
| PHYSICIAN | $230,990 | $0 | $0 | $0 | $2,836 | $0 | $0 | $0 | $27,416 | $0 | $261,242 | $0 | $0 | $0 |
| JILL HENDRICKSON | ||||||||||||||
| DIRECTOR BEHAVIORAL HEALTH | $184,732 | $0 | $0 | $0 | $9,810 | $0 | $0 | $0 | $18,963 | $0 | $213,505 | $0 | $0 | $0 |
| ROBERT SYLVIES | ||||||||||||||
| PSYCHOLOGIST | $172,830 | $0 | $0 | $0 | $9,232 | $0 | $0 | $0 | $18,963 | $0 | $201,025 | $0 | $0 | $0 |
| THOMAS ANDREWS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $165,444 | $0 | $0 | $0 | $15,486 | $0 | $0 | $0 | $16,557 | $0 | $197,487 | $0 | $0 | $0 |
| ANDREA ESHELMAN | ||||||||||||||
| CERTIFIED NURSE PRACTITIONER | $160,617 | $0 | $0 | $0 | $5,417 | $0 | $0 | $0 | $9,503 | $0 | $175,537 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SHARI GREEN AND SUNNY HALL HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PREPARED BY THE INDEPENDENT AUDITING FIRM. IT IS REVIEWED BY THE AGENCY'S CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER FOR THEIR APPROVAL. IT IS THEN PROVIDED TO THE BUDGET AND PLANNING COMMITTEE AS WELL AS THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. A MOTION IS MADE TO APPROVE THE SUBMISSION. THE FINAL FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE TRAINED DURING THEIR ORIENTATION ABOUT DISCLOSING CONFLICTS OF INTEREST. DURING MEETINGS, THEY ARE DIRECTED TO ABSTAIN FROM ANY POTENTIAL, REAL OR PERCEIVED CONFLICTS OF INTEREST. THE ABSTENTIONS ARE DOCUMENTED IN THE MEETING MINUTES. UPON EMPLOYMENT, EMPLOYEES MUST SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE IN WRITING ON AN ANNUAL BASIS ALL REPORTABLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVE INCREASES IN COMPENSATION FOR THE ORGANIZATION'S CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT. |
| FORM 990, PART XI, LINE 9: | EQUIPMENT PURCHASED WITH GRANT FUNDS 1,725,358. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN SQUARE COMMUNITY HOUSING DEVELOPMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7880 LINCOLE PLACE | AddressLine1Txt |
| City | LISBON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832051454 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKET STREET LOFTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 CENTRE POINTE DRIVE SUITE 210 | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475078727 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAACC MARKET STREET LOFTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7880 LINCOLE PLACE | AddressLine1Txt |
| City | LISBON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811512064 | EIN |
| Primary Activities | INVESTMENT REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$17 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $224,190 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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