COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC: Form 990, tax year 2016
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- Organization
- COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC (EIN 31-0718622)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-09-17
- IRS object ID
- 201802609349301760
- Schema version
- 2016v3.1
- 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 | 2018-09-17T14:49:23-04:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311413363 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHM CPA GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 875 | AddressLine1Txt |
| City | CIRCLEVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 431130875 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310718622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION ORGANIZATION | BusinessNameLine1Txt |
| Business Name Line2 | OF SCIOTO COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7403547541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1525 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45662 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE STURGILL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7403547541 | PhoneNum |
| Signature | 2018-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A BALESTRA | PreparerPersonNm |
| PTIN | P00221151 | PTIN |
| Phone | 7404745210 | PhoneNum |
| Preparation | 2018-09-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F377CD620395927EA7B16C37D2CD6DFEEAEC4DDD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A9AFC460554E40C55C13A50C804DC0AF8B7D7DCB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAMPAS PUCKETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1525 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,510,336 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAOSCIOTOCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE STATED PURPOSE OF THE ORGANIZATION IS TO IDENTIFY AND FOCUS ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES TOWARD ENABLING LOW INCOME FAMILIES AND INDIVIDUALS TO ATTAIN MEANS TO BECOME SELF SUFFICIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 387 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,828,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,312,599 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,911,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,919,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | $536,836 | PYOtherRevenueAmt |
| CY Other Revenue | $570,782 | CYOtherRevenueAmt |
| PY Total Revenue | $17,281,543 | PYTotalRevenueAmt |
| CY Total Revenue | $14,810,362 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,132,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,913,539 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,696,133 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $523,603 | PYOtherExpensesAmt |
| CY Other Expenses | $5,886,986 | CYOtherExpensesAmt |
| PY Total Expenses | $11,351,739 | PYTotalExpensesAmt |
| CY Total Expenses | $13,800,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,929,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,009,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,136,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,530,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,680,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,715,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,456,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,815,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE STATE PURPOSE OF THE ORGANIZATION TO IDENIFY AND FOCUS ON AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES TOWARD ENABLING LOW INCOME FAMILIES AND INDIVIDUALS TO ATTAIN THE MEANS TO BECOME SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,366,892 | ExpenseAmt |
| Desc | THE MISSION OF THE CHILDREN'S PROGRAM IS TO JOIN WITH THE COMMUNITY IN STRENGTHENING FAMILIES AND IMPROVING THE QUALITY OF LIFE FOR CHILDREN. THE OVERALL GOAL OF THE CHILDREN PROGRAM IS TO BRING ABOUT A GREATER DEGREE OF SOCIAL COMPENTENCE IN CHILDREN. SOCIAL COMPENTENCE MEANS THE CHILD'S EVERYDAY EFFECTIVENESS IN DEALING WITH BOTH THE PRESENT ENVIRONMENT AND LATER RESPONSIBILITIES IN SCHOOL AND LIFE. CHILDREN PROVIDED WITH A WIDE VARIETY OF LEARNING EXPERIENCE WILLG ROW IN ALL AREAS OF DEVLOPEMENT (SOCIALLY, PHYSICALLY, INTELLECTUALLY AND EMOTIONALY). ULTIMATELY, THE CHILDREN'S PROGRAMS ARE HERE TO HELP LOW INCOME RESIDENTS SOLVE SOME OF THEIR EXISTING ECONOMIC AND SOCIAL DISADVANTAGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,774,348 | ExpenseAmt |
| Desc | THE PURPOSE OF THE EMPLOYMENT PROGRAMS ARE TO ESTABLISH ACITVITIES TO PREPARE YOUTH AND ADULTS FACING SERIOUS BARRIERS TO EMPLOYMENT FOR PARTICIPATION IN THE LABOR FORCE BY PROVIDING JOB TRAINING AND OTHER SERVICES THAT WILL RESULT IN INCREASED EMPLOYMENT AND EARNINGS. IMPROVING THE QUALITY OF THE WORKFORCE AND FINANCING THE PRODUCTIVITY AND COMPETITVENESS OF THE NATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,584,702 | ExpenseAmt |
| Desc | OTHER PROGRAM EXPENSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,425,564 | ExpenseAmt |
| Desc | ENERGY PROGRAMS: THE WEATHERIZATION PROGRAM (HWAP) OFFERS INCOME-QUALIFIED HOMEOWNERS AND RENTERS THE OPPORTUNITY TO LOWER RESIDENTIAL UTILITY COST BY ADDING WEATHERIZATION EFFICIENCIES. THE PROGRAM HELPS APPLICANTS UNDERSTAND ENERGY AUDITS AND PROVIDES ADDITIONAL RESOURCES TO HELP MAKE COST-EFFECTIVE DECISIONS. HEAP OFFERS HEATING BILL ASSISTANCE DURING THE WINTER HEATING SEASON. WHETHER AN ELIGIBLE HOUSEHOLD HEATS WITH ELECTRIC, GAS, FIREWOOD, COAL, PROPANE, FUEL OIL, OR KEROSENE, THIS PROGRAM CAN HELP. THE SUMMER CRISIS PROGRAM ASSIST LOW-INCOME HOUSEHOLDS WITH RESIDENTS WHO ARE AGE 60 AND OVER AND OTHER RESIDENTS WITH A QUALIFYING MEDICAL CONDITION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,425,564 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,151,506 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 387 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN POWELL | PersonNm |
| Phone | 7403547541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1525 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANN SYDNOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L OGG | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAIGE ROBBINS | ||||||
| BOARD MEMEBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAMPUS PUCKETT | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVAN FISHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN ADAMS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK CARDOSI | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE OGG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARA ELSWICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE ZELLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAQUIA PIEPENHOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY NELSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAMPAS PUCKETT | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $11,108,283 | GovernmentGrantsAmt |
| All Other Contributions | $204,316 | AllOtherContributionsAmt |
| Noncash Contributions | $204,316 | NoncashContributionsAmt |
| Total Contributions | $11,312,599 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM GENERATED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,919,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,919,478 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,919,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,753,575 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,699,974 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,601 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $505,357 | $505,357 |
| NET ASSETS RELEASED | 900099 | $11,824 | $11,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $517,181 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,810,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,497,763 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,612,112 | TotalAmt |
| Program Services | $5,042,017 | ProgramServicesAmt |
| Management And General | $566,559 | ManagementAndGeneralAmt |
| Fundraising | $3,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,427 | TotalAmt |
| Program Services | $1,727,544 | ProgramServicesAmt |
| Management And General | $573,395 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,987 | TotalAmt |
| Program Services | $321,868 | ProgramServicesAmt |
| Management And General | -$56,281 | ManagementAndGeneralAmt |
| Fundraising | $44,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,950 | TotalAmt |
| Program Services | $300,498 | ProgramServicesAmt |
| Management And General | $20,006 | ManagementAndGeneralAmt |
| Fundraising | $8,446 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,738 | TotalAmt |
| Program Services | $16,439 | ProgramServicesAmt |
| Management And General | $28,299 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,171 | TotalAmt |
| Management And General | $162,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DELEGATE | $1,863,819 | $1,863,819 | ||
| ALL OTHER EXPENSES | $1,193,379 | $1,055,671 | $89,984 | $47,724 |
| EMERGENCY ASSISTANCE | $1,068,661 | $1,068,661 | ||
| SUPPLIES | $850,748 | $788,500 | $56,787 | $5,461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,533 | TotalAmt |
| Program Services | -$33,511 | ProgramServicesAmt |
| Management And General | $57,808 | ManagementAndGeneralAmt |
| Fundraising | $40,236 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,800,525 | TotalAmt |
| Program Services | $12,151,506 | ProgramServicesAmt |
| Management And General | $1,498,728 | ManagementAndGeneralAmt |
| Fundraising | $150,291 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,089 | BOYAmt |
| EOY | $1,335,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,053 | BOYAmt |
| EOY | $1,458,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,847 | BOYAmt |
| EOY | $127,640 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,699 | BOYAmt |
| EOY | $42,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,020,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,510,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,177 | BOYAmt |
| EOY | $1,510,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,865 | BOYAmt |
| EOY | $4,530,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,226 | BOYAmt |
| EOY | $608,803 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,810 | BOYAmt |
| EOY | $225,874 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,010 | BOYAmt |
| EOY | $880,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,046 | BOYAmt |
| EOY | $1,715,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,803 | BOYAmt |
| EOY | $2,449,640 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,016 | BOYAmt |
| EOY | $366,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,819 | BOYAmt |
| EOY | $2,815,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,865 | BOYAmt |
| EOY | $4,530,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,009,837 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $349,046 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,921,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,897,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,490,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,093,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,108,283 | CurrentTaxYearAmt |
| Total | $58,510,928 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,921,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,897,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,490,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,093,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,108,283 | CurrentTaxYearAmt |
| Total | $58,510,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,510,928 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,503 | CurrentTaxYearAmt |
| Total | $36,654 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $519,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,311,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $536,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,181 | CurrentTaxYearAmt |
| Total | $3,884,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,432,565 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,197,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 3,884,983 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $166,670 | InvestmentCostOrOtherBasisAmt |
| Book Value | $166,670 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,415,866 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,502,470 | DepreciationAmt |
| Book Value | $913,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,438,034 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,007,646 | DepreciationAmt |
| Book Value | $430,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,510,454 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,510,336 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,699,974 | OtherRevenueAmt |
| Revenue Not Reported | $2,699,974 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,810,362 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,810,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,500,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,699,974 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,699,974 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,800,525 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,800,525 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | BINGO REVENUE 2,699,974 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BINGO EXPENSES 2,699,974 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $2,753,575 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $2,679,940 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $20,034 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $2,753,575 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,679,940 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $20,034 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,699,974 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $53,601 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | CAROLYN POWELL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1525 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ANGELA DAVIS | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSEES VOLUNTEERS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED SPACE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,316 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ENERGY PROGRAMS: THE WEATHERIZATION PROGRAM (HWAP) OFFERS INCOME-QUALIFIED HOMEOWNERS AND RENTERS THE OPPORTUNITY TO LOWER RESIDENTIAL UTILITY COST BY ADDING WEATHERIZATION EFFICIENCIES. THE PROGRAM HELPS APPLICANTS UNDERSTAND ENERGY AUDITS AND PROVIDES ADDITIONAL RESOURCES TO HELP MAKE COST-EFFECTIVE DECISIONS. HEAP OFFERS HEATING BILL ASSISTANCE DURING THE WINTER HEATING SEASON. WHETHER AN ELIGIBLE HOUSEHOLD HEATS WITH ELECTRIC, GAS, FIREWOOD, COAL, PROPANE, FUEL OIL, OR KEROSENE, THIS PROGRAM CAN HELP. THE SUMMER CRISIS PROGRAM ASSIST LOW-INCOME HOUSEHOLDS WITH RESIDENTS WHO ARE AGE 60 AND OVER AND OTHER RESIDENTS WITH A QUALIFYING MEDICAL CONDITION. |
| FORM 990, PAGE 6, PART VI, LINE 8A | BOARD OF DIRECTORS MEET MONTHLY. ALL MEETINGS DOCUMENTED IN BOARD MINUTES |
| FORM 990, PAGE 6, PART VI, LINE 8B | COMMITTEE MEETINGS HELD PRIOR TO REGULAR BOARD MEETING AND DOCUMENTED IN BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEWED FORM 990 AT ITS REGULAR BOARD MEETING PRIOR TO FILING RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION HAS A CONFLICT OF INTEREST POLICY REVIEWED BY BOARD MEMBERS ANNUALLY. RELATED PARTY CONFIRMATION OBTAINED FROM BOARD AS PART OF ANNUAL AUDIT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR SALARY REVIEWED ANNUALLY BY BOARD AND COMPARED TO SALARIES WITH SIMILAR POSITIONS IN THE LOCAL AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS APPROVE ALL SALARIES, OFFICERS OF THE BOARD ARE NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 18 | FORM 990 MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANNUAL AUDITS AND OTHER INFORMATION MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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