OHIO PARTNERS FOR AFFORABLE ENERGY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OHIO PARTNERS FOR AFFORABLE ENERGY (EIN 34-1877494)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-25
- IRS object ID
- 202120569349300507
- Schema version
- 2020v4.0
- 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 | 2021-02-25T09:09:37-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341572376 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reichert & Associates CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1447 Sycamore Drive | AddressLine1Txt |
| City | Findlay | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341877494 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Partners for Affordable Energy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1793 | AddressLine1Txt |
| City | Findlay | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Rinebolt | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 4194258860 | PhoneNum |
| Signature | 2021-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Rinebolt | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gerald R Reichert | PreparerPersonNm |
| PTIN | P00543803 | PTIN |
| Phone | 4194258807 | PhoneNum |
| Preparation | 2021-02-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Rinebolt | PrincipalOfficerNm |
| Gross Receipts | $7,975,404 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.opae.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Assists member agencies in providing essential energy services, including bill payment assistance, weatherization, energy efficiency, and housing services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,625,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,354,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,224,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,593,807 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,238 | PYOtherRevenueAmt |
| CY Other Revenue | $7,262 | CYOtherRevenueAmt |
| PY Total Revenue | $13,882,747 | PYTotalRevenueAmt |
| CY Total Revenue | $7,975,404 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $772,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $687,885 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,316,369 | PYOtherExpensesAmt |
| CY Other Expenses | $7,184,249 | CYOtherExpensesAmt |
| PY Total Expenses | $14,088,839 | PYTotalExpensesAmt |
| CY Total Expenses | $7,872,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$206,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,670,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,962,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,572,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,754,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,098,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,207,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Assists member agencies in providing essential energy services, including bill payment assistance, weatherization, energy efficiency, and housing services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,562,683 | ExpenseAmt |
| Revenue | $7,981,877 | RevenueAmt |
| Desc | Funds are used for weatherization projects for low-income renters and homeowners. Provided training in these areas by conducting and planning conferences with contractors. Sub contracted with approximately 51 different governments and nonprofit agencies for bill payment assistance, weatherization services and energy efficiency, and housing services to over 300,000 households statewide annually. | Desc |
| Total Program Service Expenses | $7,562,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Collins | PersonNm |
| Phone | 4194258860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8379 Lakeside Drive | AddressLine1Txt |
| City | Findlay | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|---|
| David Rinebolt | |||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $120,000 | $0 | $6,000 |
| Steve Sturgill | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Boehm | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Shea | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Monica Martello | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JoEllen Sanders | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Williams | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Feeney | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Nicole Peoples | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Barry Strahorn | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Phil Cole | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Jacobs | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Brightbill | |||||||||
| Vice-Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joseph Devany | |||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Josh Anderson | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Holly Miller | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cleveland Housing Network | |||||
| 2999 Payne | Cleveland | OH | 44114 | Energy Efficiency | $1,319,669 |
| Miami Valley CAP | |||||
| 719 S Main Street | Dayton | OH | 45402 | Energy Efficiency | $729,335 |
| ReCleim Inc | |||||
| 34 Old Ivy Rd Ste 200 | Atlanta | GA | 30342 | Energy Efficiency | $276,841 |
| COAD | |||||
| 1 Pinchot Lane | Athens | OH | 45701 | Energy Efficiency | $756,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $100,800 | MembershipDuesAmt |
| Government Grants | $1,122,953 | GovernmentGrantsAmt |
| All Other Contributions | $130,400 | AllOtherContributionsAmt |
| Total Contributions | $1,354,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Agreements | 611430 | $6,041,493 | $6,041,493 |
| Administration Fees | 611430 | $552,314 | $552,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,593,807 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,182 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refunds Reimbursments | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $7,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,262 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,975,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,621,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,642 | TotalAmt |
| Program Services | $330,957 | ProgramServicesAmt |
| Management And General | $22,685 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,550 | TotalAmt |
| Program Services | $20,550 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,859 | TotalAmt |
| Program Services | $124,702 | ProgramServicesAmt |
| Management And General | $32,157 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,834 | TotalAmt |
| Program Services | $24,089 | ProgramServicesAmt |
| Management And General | $12,745 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,749 | TotalAmt |
| Management And General | $79,749 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,646 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
| Management And General | $83,646 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,700 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $51,575 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893 | TotalAmt |
| Management And General | $2,893 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,549 | TotalAmt |
| Program Services | $5,400 | ProgramServicesAmt |
| Management And General | $2,149 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,568 | TotalAmt |
| Management And General | $13,568 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPAE Production Services | $396,941 | $396,412 | $529 |
| Sub-Contractors | $6,519,448 | $6,519,448 | |
| Bad Debts | $1,755 | $1,755 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,872,134 | TotalAmt |
| Program Services | $7,562,683 | ProgramServicesAmt |
| Management And General | $309,451 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,732 | BOYAmt |
| EOY | $245,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,606 | BOYAmt |
| EOY | $1,147,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281,184 | BOYAmt |
| EOY | $6,565,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,357 | BOYAmt |
| EOY | $4,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,929 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,670,879 | BOYAmt |
| EOY | $7,962,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,708 | BOYAmt |
| EOY | $136,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,075 | BOYAmt |
| EOY | $6,617,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,572,783 | BOYAmt |
| EOY | $6,754,773 | 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 | $1,098,096 | BOYAmt |
| EOY | $1,207,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,096 | BOYAmt |
| EOY | $1,207,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,670,879 | BOYAmt |
| EOY | $7,962,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $103,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,474 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,680,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,153 | CurrentTaxYearAmt |
| Total | $3,616,571 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,680,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,153 | CurrentTaxYearAmt |
| Total | $3,616,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,616,571 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,182 | CurrentTaxYearAmt |
| Total | $87,909 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,182 | CurrentTaxYearAmt |
| Total | $87,909 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,707,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,374,335 | CurrentTaxYearAmt |
| Total | $3,704,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97160 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $79,749 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $79,749 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,929 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,981,878 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,474 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,975,404 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,975,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,872,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,872,134 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,872,134 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Governing body meeting documentation Part VI line 8a | The Board of Directors secretary prepares minutes of all meetings, whether regular or executive session meetings. They are kept for audit or anyone who requests them. |
| Form 990 governing body review Part VI line 11 | Our outside auditor prepares the IRS990 based on audited financial statements. The executive director and the Director of Finance reviews it then the Executive Director presents it to the board for their review and approval. |
| Officer director etc mailing address Part VI line 9 | Joseph Devany, Chairman, Ohio Heartland CAC, P.O. Box 779, Marion, OH 43302Monica Martello, Cleveland Housing, 2999 Payne Ave., #306, Cleveland, OH 44114Terry Jacobs, Great Lakes CAP, 1518, E. Co. Rd. 113, Green Springs, OH 44836Josh Anderson. Treasurer, HHWP, 122 Jefferson St., P.O. Box 179, Findlay, OH 45840David Shea, Community Action of Portage, 1036 West Main Street, Ravenna, OH 44266David Brightbill, CAP Washington-Morgan, 218 Putnam Street, Marietta, OH 45750Phil Cole, Ohio Association of CAA, 50 W. Broad Street, Suite 1616, Columbus, OH 43215Nicole Peoples, COAD, 1 Pinchot Lane, Athens, OH 45701Terry Boehm, LEADS, 159 Wilson Street, Columbus, OH 43223Steve Sturgill, C.A.O. Scioto County, 433 Third Street, Portsmouth, OH 44702 Barry Strahorn, Miami Valley CAC, 1695 Troy-Sidney Road, Troy, OH 45737Kimberly Williams, Impact Community Action, 700 Bryden Road, Columbus, OH 43215JoEllen Sanders, Harcatus Tri-County CAO, 223 Fair Avenue NE, New Philadelphia, OH 44683 |
| Conflict of interest policy compliance Part VI line 12c | All members of the Board of Directors are subject to a conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflicts of interest are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussion and voting. |
| CEO executive director top management comp Part VI line 15a | Each year the Board of Directors call executive session to review the compensation of the executive director. |
| Other officer or key employee compensation Part VI line 15b | All other officers or key employees compensation is fixed by the executive director after evaluation and negotiation. |
| Form 990 availability to public Part VI line 18 | The IRS990 return is at the OPAE office and are given to anyone who requests a copy of them. The IRS990 is also on OPAEs website. |
| Governing documents etc available to public Part VI line 19 | Governing documents are available at OPAES office and are given to anyone who request them. |