OHIO HEARTLAND COMMUNITY ACTION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OHIO HEARTLAND COMMUNITY ACTION (EIN 34-0978820)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-05
- IRS object ID
- 201841869349300314
- Schema version
- 2016v3.0
- 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 | 2018-07-05T08:19:08-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLOYD W EICHENLAUB | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2596 MCDERMOTT RUSHTOWN RD | AddressLine1Txt |
| City | MC DERMOTT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340978820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO HEARTLAND COMMUNITY ACTION COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 7403871039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW J DEVANEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7403871039 | PhoneNum |
| Signature | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LLOYD W EICHENLAUB | PreparerPersonNm |
| Phone | 7404646919 | PhoneNum |
| Preparation | 2018-05-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW J DEVANEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,473,042 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FOSTER AND PROMOTE PLANNING SERVICES AND DEVELOPMENTAL EFFORTS FOR THE MOBILIZATION AND OF RESOURCES, PUBLIC AND PRIVATE, FOR THE COORDINATED ATTACK UPON CONDITIONS OF POVERTY AFFECTING THE INHABITANTS OF THE OHIO HEARTLAND SERVICE AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 298 | TotalEmployeeCnt |
| Total Volunteers | 296 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,686,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,298,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $171,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,521 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,851,986 | PYTotalRevenueAmt |
| CY Total Revenue | $10,473,042 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,680,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,122,251 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,165,084 | PYOtherExpensesAmt |
| CY Other Expenses | $4,274,187 | CYOtherExpensesAmt |
| PY Total Expenses | $9,845,085 | PYTotalExpensesAmt |
| CY Total Expenses | $10,396,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,450,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,450,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,696,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,619,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,754,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,830,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOSTER AND PROMOTE PLANNING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,777,523 | ExpenseAmt |
| Desc | CHILDREN'S PROGRAM: HEAD START IS DEDICATED TO PROVIDING INCOME ELIGIBLE CHILDREN AND FAMILIES WITH QUALITY, COMPREHENSIVE, DEVELOPMENTALLY APPROPRIATE PROGRAMS THAT STRENGTHEN FAMILIES AND PROMOTE SELF-SUFFICIENCY. THESE PROGRAMS OPERATES ACCORDING TO APPLICABLE REGULATIONS, UTILIZING TRAINED STAFF, VOLUNTEERS, PARENTS AND A COMBINATION OF ORGANIZATIONAL AND COMMUNITY RESOURCES IN AN EQUITABLE AND CREATIVE MANNER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,148,931 | ExpenseAmt |
| Desc | HOUSING AND ENERGY ASSISTANCE: HOME WEATHERIZATION PROGRAM CONSISTS OF A HOME INSPECTION TO DETERMINE THE MOST COST EFFECTIVE ENERGY SAVING SERVICES THAT COULD BE PERFORMED - INCLUDING INSULATION, AIR LEAKAGE REDUCTION, SAFETY INSPECTION OF HEATING UNITS, AND CONSUMER EDUCATION. ELECTRIC PARTNERSHIP PROGRAM FUNDED BY A CONTRACT WITH THE OHIO DEPARTMENT OF DEVELOPMENT. THE EFP PROGRAM PROVIDES ENERGY AUDITS TO SPECIFIC SERVICE AREAS, PROVIDING CUSTOMERS WITH ENERGY SAVING TECHNIQUES. COMMUNITY CO | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $306,097 | ExpenseAmt |
| Desc | COMMUNITY SERVICES: THE COMMUNITY HOUSING IMPROVEMENT PROGRAM PROVIDES GRANTS TO ELIGIBLE COMMUNITIES INTERESTED IN UNDERTAKING HOUSING RELATED ACTIVITIES, INCLUDING NECESSARY INFRASTRUCTURE IMPROVEMENTS. THE PRESCRIPTION ASSISTANCE PROGRAM IS CURRENTLY OPEN TO ANY RESIDENT WITHOUT PRESCRIPTION INSURANCE COVERAGE. THE EMERGENCY SERVICES PROGRAM IS MADE AVAILABLE TO LOW INCOME PEOPLE WHO ARE IN NEED OF EMERGENCY TYPE SERVICES, SUCH AS FOOD, CLOTHING, UTILITY BILL ASSISTANCE, TO BECOME MORE SELF S | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $244,619 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $244,619 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,477,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 298 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW J DEVANEY | PersonNm |
| Phone | 7403871039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUE YAZEL | ||||||||
| BOARD SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KERR MURRAY | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACI THOMAS | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN HULSE | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LATOYA TOLAND | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA BRISTEL | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE GUYTON | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE METZLER | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE HEADLEY | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY VERMILLION | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS O'LEARY | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLENE CLEVENGER | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK MADDOX | ||||||||
| BOARD VICE-PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUELYN HOKER | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS COURT | ||||||||
| BOARD MEMBER | 0 | Yes (X) | ||||||
| RICHARD GENZMAN | ||||||||
| BOARD PRESIDENT | 0 | Yes (X) | Yes (X) | |||||
| FAWN MOLLENKOPF | ||||||||
| BOARD TREASURER | 0 | Yes (X) | Yes (X) | |||||
| KRISTINA BRAMMER | ||||||||
| BOARD MEMBER | 0 | Yes (X) | ||||||
| KELSEY LEWIS | ||||||||
| BOARD MEMBER | 0 | Yes (X) | ||||||
| ANDREW WICK | ||||||||
| BOARD MEMBER | 0 | Yes (X) | ||||||
| DEBORAH BOWSHER | ||||||||
| BOARD MEMBER | 0 | Yes (X) | ||||||
| TERESA ALT | ||||||||
| BOARD MEMBER | 0 | Yes (X) | ||||||
| KIM MEADOWS | ||||||||
| BOARD MEMBER | 0 | Yes (X) | ||||||
| MAUREEN KUIPER | ||||||||
| BOARD MEMBER | 0 | Yes (X) | ||||||
| ANDREW J DEVANY | ||||||||
| EXECUTIVE DIRECTOR | 40 | $118,093 | Yes (X) | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,093 | TotalReportableCompFromOrgAmt |
| 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 |
| All Other Contributions | $10,298,090 | AllOtherContributionsAmt |
| Total Contributions | $10,298,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $171,431 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $171,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,521 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,473,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,952 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,874,149 | TotalAmt |
| Program Services | $4,394,327 | ProgramServicesAmt |
| Management And General | $479,822 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,102 | TotalAmt |
| Program Services | $1,124,398 | ProgramServicesAmt |
| Management And General | $123,704 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,619 | TotalAmt |
| Program Services | $26,608 | ProgramServicesAmt |
| Management And General | $135,011 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,718 | TotalAmt |
| Program Services | $1,005,068 | ProgramServicesAmt |
| Management And General | $10,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,111 | TotalAmt |
| Program Services | $546,113 | ProgramServicesAmt |
| Management And General | $8,998 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,610 | TotalAmt |
| Program Services | $81,984 | ProgramServicesAmt |
| Management And General | $30,626 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,702 | TotalAmt |
| Program Services | $35,979 | ProgramServicesAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,076 | TotalAmt |
| Program Services | $106,752 | ProgramServicesAmt |
| Management And General | $9,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,961 | TotalAmt |
| Program Services | $13,046 | ProgramServicesAmt |
| Management And General | $84,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATION | $207,758 | $194,707 | $13,051 | $0 |
| VEHICLE OPERATIONS | $409,876 | $402,960 | $6,916 | $0 |
| TRAINING | $84,843 | $80,631 | $4,212 | $0 |
| CLIENT SERVICES | $1,423,375 | $1,423,375 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,538 | TotalAmt |
| Program Services | $41,222 | ProgramServicesAmt |
| Management And General | $11,316 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,396,438 | TotalAmt |
| Program Services | $9,477,170 | ProgramServicesAmt |
| Management And General | $919,268 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,377 | BOYAmt |
| EOY | $1,412,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,566 | BOYAmt |
| EOY | $461,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,748,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,185,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,510 | BOYAmt |
| EOY | $1,562,717 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,748 | BOYAmt |
| EOY | $13,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,201 | BOYAmt |
| EOY | $3,450,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,553 | BOYAmt |
| EOY | $776,759 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,268 | BOYAmt |
| EOY | $129,985 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,323 | BOYAmt |
| EOY | $712,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,144 | BOYAmt |
| EOY | $1,619,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,057 | BOYAmt |
| EOY | $1,830,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,057 | BOYAmt |
| EOY | $1,830,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,201 | BOYAmt |
| EOY | $3,450,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,604 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $10,058,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,935,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,686,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,896,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,298,090 | CurrentTaxYearAmt |
| Total | $49,874,095 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,058,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,935,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,686,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,896,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,298,090 | CurrentTaxYearAmt |
| Total | $49,874,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $49,874,095 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,521 | CurrentTaxYearAmt |
| Total | $20,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,894,216 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,748,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,185,976 | DepreciationAmt |
| Book Value | $1,562,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,562,717 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,473,042 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,473,042 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,473,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,396,438 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,396,438 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,396,438 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | THE AUDITED FINANCIAL STATEMENTS INCLUDE HARDING WAY PROPERTIES RENTAL INCOME. A SEPARATE TAX RETURN IS FILED FOR HARDING WAY PROPERTIES. |
| Pt XII, Line 2d | THE AUDITED FINANCIAL STATEMENTS INCLUDE HARDING WAY PROPERTIES EXPENSES. THESE ENTITIES ARE RELATED BY VIRUTE OF COMMON MANAGEMENT. A SEPARATE TAX RETURN IS FILED FOR HARDING WAY PROPERTIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | THE BOARD ELECTS NEW MEMBERS AND OFFICERS AS THE SEATS BECOME AVAILABLE. |
| Pt VI, Line 7b | THE BOARD MAKES ALL THE DECISIONS REQUIRED OF THE GOVERNING BODY. |
| Pt VI, Line 11b | THE BOARD IS PROVIDED A COPY OF THE FILED FORM 990 RETURN. |
| Pt VI, Line 12c | THE BOARD APPROVES ANY INCREASE OR DECREASE IN COMPENSATIONN. |
| Pt VI, Line 15a | UPON REQUEST, ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 244619. 0. 0. |
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