BETA

HIGHLAND COUNTY COMMUNITY ACTION ORGANIZATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HIGHLAND COUNTY COMMUNITY ACTION ORGANIZATION (EIN 31-0720523)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-29
IRS object ID
201702729349301205
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

FieldValueIRS element (for citing)
Return2017-09-29T13:55:02-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463686044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZENO POCKL LILLY AND COPELAND ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1980 NATIONAL ROADAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310720523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHLAND COUNTY COMMUNITYBusinessNameLine1Txt
Business Name Line2ACTION ORGANIZATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone9373933458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11487 NORTH HIGH STAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationOHStateAbbreviationCd
ZIP451338496ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA WISEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9373933458PhoneNum
Signature2017-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE L RYAN CPAPreparerPersonNm
PTINP00011233PTIN
Phone3042335030PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.151.253.85IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-07IPDt
IP Tm09:56:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id176809038DF0494EB6C1B974145B5A7FF8FEF19FAtSubmissionCreationDeviceId
At Submission Filing Device Id176809038DF0494EB6C1B974145B5A7FF8FEF19FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA WISEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11487 NORTH HIGH STREETAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,097,150GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HCCAO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO OPERATE PROGRAMS TO ALLEVIATE POVERTY IN HIGHLAND COUNTY, OHIO.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,540,076PYContributionsGrantsAmt
CY Contributions Grants$5,856,120CYContributionsGrantsAmt
PY Program Service Revenue$90,846PYProgramServiceRevenueAmt
CY Program Service Revenue$115,028CYProgramServiceRevenueAmt
PY Investment Income$560PYInvestmentIncomeAmt
CY Investment Income$2,164CYInvestmentIncomeAmt
PY Other Revenue$47,837PYOtherRevenueAmt
CY Other Revenue$123,838CYOtherRevenueAmt
PY Total Revenue$5,679,319PYTotalRevenueAmt
CY Total Revenue$6,097,150CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,254,882PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,487,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,012CYTotalFundraisingExpenseAmt
PY Other Expenses$2,605,097PYOtherExpensesAmt
CY Other Expenses$2,618,839CYOtherExpensesAmt
PY Total Expenses$5,859,979PYTotalExpensesAmt
CY Total Expenses$6,105,968CYTotalExpensesAmt
PY Revenues Less Expenses-$180,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,818CYRevenuesLessExpensesAmt
Total Assets BOY$3,935,472TotalAssetsBOYAmt
Total Assets EOY$4,031,770TotalAssetsEOYAmt
Total Liabilities BOY$2,938,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,043,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$997,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$988,486NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHIGHLAND COUNTY COMMUNITY ACTION ORGANIZATION, INC. IS A COMMUNITY BASED ORGANIZATION WHICH ADMINISTERS VARIOUS FEDERAL AND STATE PROGRAMS DESIGNED PRIMARILY TO ASSIST THE LOW-INCOME AND ELDERLY RESIDENTS OF HIGHLAND COUNTY, OHIO. THE ORGANIZATION STRIVES TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH OPPORTUNITIES AND SUPPORT TO ACHIEVE THEIR MAXIMUM POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,229,671ExpenseAmt
Revenue$41,392RevenueAmt
DescCHILDRENS PROGRAMS - EDUCTIONAL PROGRAMS PRIMARILY FOR THE BENEFIT OF CHILDREN FROM LOW INCOME FAMILIES, INCLUDING HEAD START.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,188ExpenseAmt
Revenue$19,432RevenueAmt
DescHOUSING PROGRAMS - PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF HOUSING FOR LOW INCOME RESIDENTS OF HIGHLAND COUNTY, INCLUDING THE COMMUNITY HOME IMPROVEMENT PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,218,989ExpenseAmt
Revenue$22,667RevenueAmt
DescENERGY PROGRAMS - PROGRAMS TO ASSIST LOW INCOME RESIDENTS WITH HEATING BILLS, SUMMER COOLING AND RESIDENTIAL BUILDING WEATHERIZATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$560,690$9,855HEALTH PROGRAMS - PROGRAMS DESIGNED TO ADDRESS THE HEALTH NEEDS OF THE LOW INCOME POPULATION, INCLUDING FAMILY PLANNING; WOMEN, INFANTS AND CHILDREN PROGRAM; AND THE OPERATION OF A CLINIC.
$343,928$5,913SENIOR PROGRAMS
$874,613$15,769COMMUNITY SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,779,231TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$31,537TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,362,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER BAKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9373933458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11487 NORTH HIGH STREETAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45133ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NORMAN F NEUBERGER III
BOARD MEMBER0.50Yes (X)$0$0$0
FRED BEERY
VICE-PRESIDENT0.50Yes (X)$0$0$0Yes (X)
MARY WASHBURN
BOARD MEMBER0.50Yes (X)$0$0$0
ARLENE COLE
BOARD MEMBER0.50Yes (X)$0$0$0
DANNY DAULTON
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
FRANK TERWILLIGER
BOARD MEMBER0.50Yes (X)$0$0$0
GREG BARR
SECRETARY/TREASURER0.50Yes (X)$0$0$0Yes (X)
RICHARD GRAVES
BOARD MEMBER0.50Yes (X)$0$0$0
TERRY BRITTON
BOARD MEMBER0.50Yes (X)$0$0$0
DAWNA JO KIESLING
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN ABEL
BOARD MEMBER0.50Yes (X)$0$0$0
JOE ADRAY
BOARD MEMBER0.50Yes (X)$0$0$0
LUANN WINKLE
BOARD MEMBER0.50Yes (X)$0$0$0
JEFF DUNCAN
BOARD MEMBER0.50Yes (X)$0$0$0
JULIA WISE
EXEC. DIRECTOR40.00$100,630$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,630TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,809,445GovernmentGrantsAmt
All Other Contributions$46,675AllOtherContributionsAmt
Total Contributions$5,856,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECT INCOME900001$98,553$98,553
RENTAL INCOME900001$16,475$16,475
FieldValueIRS element (for citing)
Total Program Service Revenue$115,028TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,164TotalRevenueColumnAmt
Exclusion$2,164ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUESDesc
Business900001BusinessCd
Total Revenue Column$123,838TotalRevenueColumnAmt
Exclusion$123,838ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$123,838OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,097,150TotalRevenueColumnAmt
Related Or Exempt Func Income$115,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$126,002ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,630TotalAmt
Management And General$100,630ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,386,499TotalAmt
Program Services$3,009,146ProgramServicesAmt
Management And General$375,971ManagementAndGeneralAmt
Fundraising$1,382FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$213,390TotalAmt
Program Services$178,213ProgramServicesAmt
Management And General$35,177ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,886TotalAmt
Program Services$35,316ProgramServicesAmt
Management And General$17,570ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,579TotalAmt
Program Services$2,623ProgramServicesAmt
Management And General$66,956ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$84,216TotalAmt
Program Services$56,204ProgramServicesAmt
Management And General$28,012ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT PAYMENTS/FOOD CO$798,609$797,324$1,285
OTHER$572,078$527,215$42,233$2,630
SERVICES AND PROFESSION$438,255$386,216$52,039
SUPPLIES$309,788$293,200$16,588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,038TotalAmt
Program Services$76,622ProgramServicesAmt
Management And General$3,416ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,105,968TotalAmt
Program Services$5,362,079ProgramServicesAmt
Management And General$739,877ManagementAndGeneralAmt
Fundraising$4,012FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$458,435BOYAmt
EOY$158,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$471,483BOYAmt
EOY$398,487EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$376,158BOYAmt
EOY$926,170EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,427,000BOYAmt
EOY$1,427,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$72,735EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,537,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,656,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$935,123BOYAmt
EOY$881,399EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$127,453BOYAmt
EOY$127,908EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$139,820BOYAmt
EOY$39,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,935,472BOYAmt
EOY$4,031,770EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$356,136BOYAmt
EOY$396,475EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$506,142BOYAmt
EOY$663,699EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,352,890BOYAmt
EOY$1,335,610EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$723,000BOYAmt
EOY$647,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,938,168BOYAmt
EOY$3,043,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$997,304BOYAmt
EOY$988,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$997,304BOYAmt
EOY$988,486EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,935,472BOYAmt
EOY$4,031,770EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,818ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,643,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,369,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,429,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,613,822CurrentTaxYearMinus1YearAmt
Current Tax Year$5,954,673CurrentTaxYearAmt
Total$28,010,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,643,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,369,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,429,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,613,822CurrentTaxYearMinus1YearAmt
Current Tax Year$5,954,673CurrentTaxYearAmt
Total$28,010,366TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$28,010,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560CurrentTaxYearMinus1YearAmt
Current Tax Year$2,164CurrentTaxYearAmt
Total$18,784TotalAmt
FieldValueIRS element (for citing)
Total Support$28,029,150TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,236OtherCostOrOtherBasisAmt
Book Value$94,236BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,081,440OtherCostOrOtherBasisAmt
Depreciation$365,002DepreciationAmt
Book Value$716,438BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,361,870OtherCostOrOtherBasisAmt
Depreciation$1,291,145DepreciationAmt
Book Value$70,725BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$881,399TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTE PAYABLE - OHFA$600,000
DUE TO GRANTOR$47,500
FieldValueIRS element (for citing)
Total Liability$647,500TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,097,150TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,097,150RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,097,150TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,105,968TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,105,968ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,105,968TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR & THE BOARD PRESIDENT FOR REVIEW OF ACCURACY & COMPLETENESS BEFORE FILING. THE RETURN IS ALSO REVIEWED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES WHEN APPROVED.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD ALONG WITH ALL INTERESTED BOARD MEMBERS MEET AND CONDUCT A THOROUGH REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BASED ON THE REVIEW, IF ADJUSTMENTS TO THE SALARY ARE MERITED DUE TO PERFORMANCE, THEY ARE BASED ON DATA IN COMPARISON TO OTHER SIMILAR ENTITIES AS WELL AS YEARS OF EXPERIENCE, EDUCATIONAL ACHIEVEMENTS, SIMILAR SIZE IN TERMS OF FUNDING, PROGRAMS AND STAFF AS WELL AS PERFORMANCE. THESE PARTIES WILL ALSO ACCESS WAGE COMPARABILITY STUDIES FOR SIMILAR MARKETS AS THEY ARE AVAILABLE. THE COMMITTEE PRESENTS THE EVALUATION TO THE FULL GOVERNING BOARD AS WELL AS A RECOMMENDATION FOR COMPENSATION. THE FULL BOARD ACCEPTS OR REJECTS SUCH ACTIONS AS NOTED WITH THE GOVERNING BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AS WELL AS THEIR AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCEDURE FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HIGHLAND HOUSING PARTNERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11487 N HIGH STREETAddressLine1Txt
CityHILLBOROCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45133ZIPCd
FieldValueIRS element (for citing)
EIN311449892EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership0.79000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.