OHIO HEARTLAND COMMUNITY ACTION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OHIO HEARTLAND COMMUNITY ACTION (EIN 34-0978820)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-14
IRS object ID: 201432269349301963
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-14T12:19:29-04:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RD CONLEY AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990	AddressLine1
City	Ashland	City
State	KY	State
ZIP Code	41101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	340978820	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OHIO HEARTLAND COMMUNITY ACTION COMMISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OHIO	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 779	AddressLine1
City	Marion	City
State	OH	State
ZIP Code	43301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Andrew Devaney	Name
Title	Executive Direc	Title
Phone	7403871039	Phone
Date Signed	2014-08-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER CONLEY	Name
PTIN	P01418103	PTIN
Phone	6068348141	Phone
Date Prepared	2014-08-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	10317259	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ohcac.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	To serve in an exclusively charitable and educational capacity, as provided in the Internal Revenue Code of 1954, as amended.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	317	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11166166	ContributionsGrantsPriorYear
Contributions Grants Current Year	10058284	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	189371	ProgramServiceRevenuePriorYear
Program Service Revenue CY	254676	ProgramServiceRevenueCY
Investment Income Prior Year	7654	InvestmentIncomePriorYear
Investment Income Current Year	4299	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	11363191	TotalRevenuePriorYear
Total Revenue Current Year	10317259	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5889038	SalariesEtcPriorYear
Salaries Etc Current Year	5716544	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5354910	OtherExpensePriorYear
Other Expenses Current Year	4454508	OtherExpensesCurrentYear
Total Expenses Prior Year	11243948	TotalExpensesPriorYear
Total Expenses Current Year	10171052	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	119243	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	146207	RevenuesLessExpensesCY
Total Assets BOY	3380057	TotalAssetsBOY
Total Assets EOY	3168769	TotalAssetsEOY
Total Liabilities BOY	1613141	TotalLiabilitiesBOY
Total Liabilities EOY	1349209	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1766916	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1819560	NetAssetsOrFundBalancesEOY
Mission Description	To serve in an exclusively charitable and educational capacity, as provided in the Internal Revenue Code of 1954, as amended.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6053187	Expense
Description	Education: Head Start is dedicated to providing income eligible children and families with quality, comprehensive, developmentally appropriate programs that strengthen families and promote self-sufficiency. The program operates according to applicable regulations, utilizing trained staff, volunteers, parents and a combination of organizational and community resources in an equitable and creative manner.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2373123	Expense
Description	Energy: Home Weatherization Assistance Program consists of a home inspection to determine the most cost effective energy saving services that could be preformed 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 EPP program provides energy audits to specific service areas, providing customers with energy saving techniques. Community Connections Program Funded by First Energy, Ohio Edison and Ohio Partners for Affordable Energy, CCP customers received help in reducing their electric bill with energy saving fluorescent light bulbs, refrigerators and or freezers, and electric stoves.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	187327	Expense
Description	Senior Services: The Senior Nutrition Program provides Congregate Meals. Nutritious noontime meals are made available to seniors, 60 and older. Due to the communal aspect of the program, people left their homes and received a nutritionally balanced meal, which they might not provide for themselves if left alone. Once a month they met with a nutrition professional from the County Extension Office, who provided diet and other health information. The Senior Chore Program assists seniors who need help with small repair jobs including porch and railing repair, small job plumbing and electrical. Seniors received assistance with small household chores. The Senior Chore Program is provided with funding from the Marion County Council on Aging. OHCAC works with Job and Family Services and the Marion County Senior Center to develop the program advertising campaign. The Retired and Senior Volunteer Program is a volunteer placement program for retired and senior persons age 5	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
496659	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 food clothing utility bills assistance to become more self sufficient.
58411	Various other program activities

ExpenseExpense

DescriptionDescription

496659

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 food clothing utility bills assistance to become more self sufficient.

58411

Various other program activities

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	555070	TotalOfOtherProgramServiceExp
Total Program Service Expense	9168707	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	317	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Andrew Joseph Devany	NamePerson
Telephone Number	7403871039	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 779	AddressLine1
City	Marion	City
State	OH	State
ZIP Code	43301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Bruce Angell
BOARD MEMBER	0.00	X	0	0	0
CHARLES SIMPSON
BOARD MEMBER	0.00	X	0	0	0
CHRISTIAN VASQUEZ
BOARD MEMBER	0.00	X	0	0	0
DARLENE CLEVENGER
BOARD MEMBER	0.00	X	0	0	0
DAWN FRAIZER
BOARD MEMBER	0.00	X	0	0	0
FAWN MOLLENKOPF
BOARD MEMBER	0.00	X	0	0	0
Floyd Wogan
BOARD MEMBER	0.00	X	0	0	0
Gary Nuss
BOARD MEMBER	0.00	X	0	0	0
JACQUELYN HOKER
BOARD MEMBER	0.00	X	0	0	0
JAN HULSE
BOARD MEMBER	0.00	X	0	0	0
JEFF PENNINGTON
BOARD MEMBER	0.00	X	0	0	0
KEN STIVERSON
BOARD MEMBER	0.00	X	0	0	0
MARTA LYKINS
BOARD MEMBER	0.00	X	0	0	0
MO RESSALLAT
BOARD MEMBER	0.00	X	0	0	0
NINA BRISTEL
BOARD MEMBER	0.00	X	0	0	0
PATTY ROBERTSON
BOARD MEMBER	0.00	X	0	0	0
RICHARD GENZMAN
BOARD MEMBER	0.00	X	0	0	0
ROBERT FLANNERY
BOARD MEMBER	0.00	X	0	0	0
SAMUEL BUEHRER
BOARD MEMBER	0.00	X	0	0	0
SANDRA ABOUHASSAN
BOARD MEMBER	0.00	X	0	0	0
STACI K THOMAS
BOARD MEMBER	0.00	X	0	0	0
STEVE REINHARD
Board Member	0.00	X	0	0	0
SUE HEADLEY
BOARD MEMBER	0.00	X	0	0	0
SUE YAZEL
BOARD MEMBER	0.00	X	0	0	0
TERESA ALT
BOARD MEMBER	0.00	X	0	0	0
THERESA LUBKE
BOARD MEMBER	0.00	X	0	0	0
Andrew Joseph Devany
Executive Director	40.00		111033	0	0	X	X
GERALDINE JOHNSON
FORMER BOARD MEMBER	0.00		0	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	111033	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	10058284	GovernmentGrants
Total Contributions	10058284	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	624200	BusinessCode
Total Revenue Column	254676	TotalRevenueColumn
Related Or Exempt Function Income	254676	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	254676	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4299	TotalRevenueColumn
Related Or Exempt Function Income	4299	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10317259	TotalRevenueColumn
Related Or Exempt Function Income	258975	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4469954	Total
Program Services	4042088	ProgramServices
Management And General	427866	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1246590	Total
Program Services	1108694	ProgramServices
Management And General	137896	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	233504	Total
Program Services	106172	ProgramServices
Management And General	127332	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	346045	Total
Program Services	345817	ProgramServices
Management And General	228	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	150448	Total
Program Services	110799	ProgramServices
Management And General	39649	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	50547	Total
Program Services	50547	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	116449	Total
Program Services	83525	ProgramServices
Management And General	32924	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	107608	Total
Program Services	31974	ProgramServices
Management And General	75634	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Communication	208728	199426	9302
Client Services	1641414	1641414
Vehicle operations	574873	567968	6905
Materials	806196	692037	114159

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	218696	Total
Program Services	188246	ProgramServices
Management And General	30450	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10171052	Total
Program Services	9168707	ProgramServices
Management And General	1002345	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1418517	BOY
EOY	1255168	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	327773	BOY
EOY	473217	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2213340	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	793986	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1633767	BOY
EOY	1419354	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	21030	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3380057	BOY
EOY	3168769	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	552540	BOY
EOY	519123	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	126319	BOY
EOY	9992	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	934282	BOY
EOY	820094	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1613141	BOY
EOY	1349209	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1766916	BOY
EOY	1819560	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1766916	BOY
EOY	1819560	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3380057	BOY
EOY	3168769	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	146207	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-93563	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10251721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10982779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11570442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11166166	CurrentTaxYearMinus1Year
Current Tax Year	10058284	CurrentTaxYear
Total	54029392	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10251721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10982779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11570442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11166166	CurrentTaxYearMinus1Year
Current Tax Year	10058284	CurrentTaxYear
Total	54029392	Total

Field	Value	IRS element (for citing)
Public Support Total170	54029392	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7654	CurrentTaxYearMinus1Year
Current Tax Year	4299	CurrentTaxYear
Total	54950	Total

Field	Value	IRS element (for citing)
Total Support	54084342	TotalSupport
Public Support Pertcentage170	0.99900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2213340	InvestmentCostOrOtherBasis
Depreciation	793986	Depreciation
Book Value	1419354	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1419354	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Housing materials	Description
Book Value	21030	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	21030	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	10317259	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	10317259	RevenueSubtotal
Total Revenue Per Form990	10317259	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10327033	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10327033	ExpensesSubtotal
Other Expenses Not Included	93563	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	93563	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10420596	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D11	Other expenses not included on Form 990 Part XII line 2d	The audited financial statements include accounts of Harding Way Properties, which is related by virtue of common management.
D12	Other expenses included on Form 990 Part XII line 4b	Adjustment made for Hardingway Properties.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	GERALDINE JOHNSON	NamePerson
Title	FORMER BOARD MEMBER	Title

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Members or stockholder classes and rights Part VI line 6	The organization is governed by 28 board members.
O02	Member election for additional members Part VI line 7a	The Board elects new members and officers as the seats become available.
O03	Governing body decisions Part VI line 7b	The Board makes the governing body decisions.
O04	Form 990 governing body review Part VI line 11	The governing body is given a copy of the filed 990 return.
O05	Conflict of interest policy compliance Part VI line 12c	The board monitors all policies and compliance of them.
O06	CEO executive director top management comp Part VI line 15a	The board approves any increase or decrease in compensation.
O07	Governing documents etc available to public Part VI line 19	Upon request, all governing documents are made available to the public.
O08	Not undergone required audits or steps for audit part XII line 3b	The organization has undergone all required audits.