OHIO HEARTLAND COMMUNITY ACTION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OHIO HEARTLAND COMMUNITY ACTION (EIN 34-0978820)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-11
IRS object ID: 201331349349308203
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-11T22:32:52-04:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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 COMMISSI	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	372 E CENTER STREET	AddressLine1
City	Marion	City
State	OH	State
ZIP Code	43302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Andrew Devaney	Name
Title	Executive Direc	Title
Phone	7403871039	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SARAH STEPHENS	Name
Phone	6068348141	Phone
Date Prepared	2013-05-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	11363191	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	39	TotalNbrEmployees
Total Nbr Volunteers	2535	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11570442	ContributionsGrantsPriorYear
Contributions Grants Current Year	11166166	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	307472	ProgramServiceRevenuePriorYear
Program Service Revenue CY	189371	ProgramServiceRevenueCY
Investment Income Prior Year	7817	InvestmentIncomePriorYear
Investment Income Current Year	7654	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	11885731	TotalRevenuePriorYear
Total Revenue Current Year	11363191	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6415289	SalariesEtcPriorYear
Salaries Etc Current Year	5889038	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5259578	OtherExpensePriorYear
Other Expenses Current Year	5354910	OtherExpensesCurrentYear
Total Expenses Prior Year	11674867	TotalExpensesPriorYear
Total Expenses Current Year	11243948	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	210864	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	119243	RevenuesLessExpensesCY
Total Assets BOY	3392510	TotalAssetsBOY
Total Assets EOY	3380057	TotalAssetsEOY
Total Liabilities BOY	1744837	TotalLiabilitiesBOY
Total Liabilities EOY	1613141	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1647673	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1766916	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	6211006	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 applicab le 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	3214838	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 Connec tions 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	334368	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 OH CAC 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)

DescriptionDescription
Community Services The Community Housing Improvement Program provides grants to eligible communities interested in undertaking housingrelated activitiesincluding necessary infrastructure improvements The Prescription Assistance Program is current ly 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
Various other program activities

DescriptionDescription

Community Services The Community Housing Improvement Program provides grants to eligible communities interested in undertaking housingrelated activitiesincluding necessary infrastructure improvements The Prescription Assistance Program is current ly 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

Various other program activities

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	498557	TotalOfOtherProgramServiceExp
Total Program Service Expense	10258769	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	false	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	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
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	372 E CENTER STREET	AddressLine1
City	Marion	City
State	OH	State
ZIP Code	43302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Bruce Angell
BOARD MEMBER	X	0	0	0
CHARLES SIMPSON
BOARD MEMBER	X
CHRIS VASQUEZ
BOARD MEMBER	X
DAWN FRAIZER
BOARD MEMBER	X
DONALD DISTEL
BOARD MEMBER	X
FAWN MOLLENKOPF
BOARD MEMBER	X
Floyd Wogan
BOARD MEMBER	X
Gary Nuss
BOARD MEMBER	X
GERALDINE JOHNSON
BOARD MEMBER	X
HARLEY VOTAW
BOARD MEMBER	X
JAN HULSE
BOARD MEMBER	X
JEFF PENNINGTON
BOARD MEMBER	X
JOE MUDRA
BOARD MEMBER	X
KAREN FREDERICK
BOARD MEMBER	X
KATHERINE EZAWA
BOARD MEMBER	X
KEN STIVERSON
BOARD MEMBER	X
LARRY ILES
Board Member	X
MARK DOUG GREENE
BOARD MEMBER	X
MICHAEL JACOBS
BOARD MEMBER	X
MO RESSALLAT
BOARD MEMBER	X
REV SAMUEL BUEHRER
BOARD MEMBER	X
SARAH ARD
BOARD MEMBER	X
STACI K THOMAS
BOARD MEMBER	X
SUE HEADLEY
BOARD MEMBER	X
SUE YAZEL
BOARD MEMBER	X
TERESA ALT
BOARD MEMBER	X
THERESA LUBKE
BOARD MEMBER	X
VANDA HALL
BOARD MEMBER	X
Andrew Joseph Devany
Executive Director		112059	0	0	40.00	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112059	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	11166166	GovernmentGrants
Total Contributions	11166166	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	189371	TotalRevenueColumn
Related Or Exempt Function Income	189371	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	189371	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7654	TotalRevenueColumn
Related Or Exempt Function Income	7654	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11363191	TotalRevenueColumn
Related Or Exempt Function Income	197025	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4711011	Total
Program Services	4267792	ProgramServices
Management And General	443219	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1178027	Total
Program Services	1049011	ProgramServices
Management And General	129016	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	153246	Total
Program Services	26359	ProgramServices
Management And General	126887	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	572233	Total
Program Services	567675	ProgramServices
Management And General	4558	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	155792	Total
Program Services	114028	ProgramServices
Management And General	41764	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	57316	Total
Program Services	57316	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	131567	Total
Program Services	102353	ProgramServices
Management And General	29214	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	459388	353564	105824
Equipment	41400	41400
Client services	2775577	2775577
Insurance	162251	90498	71753

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	846140	Total
Program Services	813196	ProgramServices
Management And General	32944	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11243948	Total
Program Services	10258769	ProgramServices
Management And General	985179	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1072418	BOY
EOY	1418517	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	569751	BOY
EOY	327773	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2471831	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	838064	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1750341	BOY
EOY	1633767	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3392510	BOY
EOY	3380057	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	544433	BOY
EOY	552540	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	206495	BOY
EOY	126319	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	993909	BOY
EOY	934282	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1744837	BOY
EOY	1613141	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1647673	BOY
EOY	1766916	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1647673	BOY
EOY	1766916	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3392510	BOY
EOY	3380057	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	119243	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	10112209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10251721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10982779	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11570442	CurrentTaxYearMinus1Year
Current Tax Year	11166166	CurrentTaxYear
Total	54083317	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10112209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10251721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10982779	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11570442	CurrentTaxYearMinus1Year
Current Tax Year	11166166	CurrentTaxYear
Total	54083317	Total

Field	Value	IRS element (for citing)
Public Support Total170	54083317	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7817	CurrentTaxYearMinus1Year
Current Tax Year	7654	CurrentTaxYear
Total	90580	Total

Field	Value	IRS element (for citing)
Total Support	54173897	TotalSupport
Public Support Pertcentage170	0.99830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99760	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	2471831	InvestmentCostOrOtherBasis
Depreciation	838064	Depreciation
Book Value	1633767	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1633767	TotalOfBookValueLandBuildings
Total Revenue	11363191	TotalRevenue
Total Expenses	11243948	TotalExpenses
Excess Or Deficit For Year	119243	ExcessOrDeficitForYear
Excess Or Deficit Per FS	119243	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11363191	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11363191	RevenueSubtotal
Total Revenue Per Form990	11363191	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11243948	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11243948	ExpensesSubtotal
Total Expenses Per Form990	11243948	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Other expenses not included on Form 990 Part XIII line 2d	Identifier
Explanation	The audited financial statements include accounts of Harding Way Properties which is related by virtue of common management	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

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