OHIO HEARTLAND COMMUNITY ACTION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OHIO HEARTLAND COMMUNITY ACTION (EIN 34-0978820)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-04
IRS object ID: 201202209349301185
Schema version: 2010v3.4
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	2012-08-04T21:20:22-04:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990	AddressLine1
City	Flatwoods	City
State	KY	State
ZIP Code	41139	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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	2012-05-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roger Conley	Name
Phone	6068348142	Phone
Date Prepared	2012-08-04	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bruce Angell	NameOfPrincipalOfficerPerson
Gross Receipts	11885731	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	342	TotalNbrEmployees
Total Nbr Volunteers	246	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10982779	ContributionsGrantsPriorYear
Contributions Grants Current Year	11570442	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	977052	ProgramServiceRevenuePriorYear
Program Service Revenue CY	307472	ProgramServiceRevenueCY
Investment Income Prior Year	3967	InvestmentIncomePriorYear
Investment Income Current Year	7817	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	11963798	TotalRevenuePriorYear
Total Revenue Current Year	11885731	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6211420	SalariesEtcPriorYear
Salaries Etc Current Year	6415289	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5581482	OtherExpensePriorYear
Other Expenses Current Year	5259578	OtherExpensesCurrentYear
Total Expenses Prior Year	11792902	TotalExpensesPriorYear
Total Expenses Current Year	11674867	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	170896	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	210864	RevenuesLessExpensesCY
Total Assets BOY	3421343	TotalAssetsBOY
Total Assets EOY	3392510	TotalAssetsEOY
Total Liabilities BOY	1984534	TotalLiabilitiesBOY
Total Liabilities EOY	1744837	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1436809	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1647673	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	5861501	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	3749242	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	529441	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	463993	TotalOfOtherProgramServiceExp
Total Program Service Expense	10604177	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	342	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
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	false	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	Jim Lavelle	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 (25 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Bruce Angell
BOARD PRESIDENT	X	X	0	0	0
CHARLES SIMPSON
BOARD MEMBER	X
DAWN FRAIZER
BOARD MEMBER	X
DONALD DISTEL
BOARD MEMBER	X		0	0	0
FAWN MOLLENKOPF
BOARD TREASURER	X	X
Floyd Wogan
BOARD MEMBER	X
Gary Nuss
BOARD MEMBER	X
JAN HULSE
BOARD MEMBER	X
JOE MUDRA
BOARD VICE-PRESIDENT	X	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 JOE WYLIE
BOARD MEMBER	X
REV SAMUEL BUEHRER
BOARD MEMBER	X
SANDRA SPARKS
BOARD MEMBER	X
SARAH ARD
BOARD MEMBER	X
STACI K THOMAS
BOARD MEMBER	X
SUE YAZEL
BOARD SECRETARY	X	X
THERESA LUBKE
BOARD MEMBER	X
VANDA HALL
BOARD MEMBER	X
Andrew Joseph Devany
Executive Director			118907			40.00	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118907	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	11570442	GovernmentGrants
Total Contributions	11570442	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	307472	TotalRevenueColumn
Related Or Exempt Function Income	307472	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	307472	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7817	TotalRevenueColumn
Related Or Exempt Function Income	7817	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11885731	TotalRevenueColumn
Related Or Exempt Function Income	315289	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5015609	Total
Program Services	4509117	ProgramServices
Management And General	506492	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1399680	Total
Program Services	1234957	ProgramServices
Management And General	164723	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	139065	Total
Program Services	27756	ProgramServices
Management And General	111309	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	525947	Total
Program Services	523572	ProgramServices
Management And General	2375	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	152168	Total
Program Services	111889	ProgramServices
Management And General	40279	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	57471	Total
Program Services	57471	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	126102	Total
Program Services	107971	ProgramServices
Management And General	18131	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	442904	311391	131513
Equipment	105305	105305
Client services	2871913	2871913
Insurance	87529	20897	66632
Other	751174	721938	29236

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11674867	Total
Program Services	10604177	ProgramServices
Management And General	1070690	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	958907	BOY
EOY	1072418	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1007915	BOY
EOY	569751	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2471679	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	721338	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1454521	BOY
EOY	1750341	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3421343	BOY
EOY	3392510	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	764055	BOY
EOY	544433	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	454968	BOY
EOY	206495	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	757894	BOY
EOY	993909	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7617	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1984534	BOY
EOY	1744837	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1436809	BOY
EOY	1647673	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1436809	BOY
EOY	1647673	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3421343	BOY
EOY	3392510	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	210864	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	9672606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10112209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10251721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10982779	CurrentTaxYearMinus1Year
Current Tax Year	11570442	CurrentTaxYear
Total	52589757	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9672606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10112209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10251721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10982779	CurrentTaxYearMinus1Year
Current Tax Year	11570442	CurrentTaxYear
Total	52589757	Total

Field	Value	IRS element (for citing)
Public Support Total170	52589757	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3967	CurrentTaxYearMinus1Year
Current Tax Year	7817	CurrentTaxYear
Total	126642	Total

Field	Value	IRS element (for citing)
Total Support	52716399	TotalSupport
Public Support Pertcentage170	0.99760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2471679	InvestmentCostOrOtherBasis
Depreciation	721338	Depreciation
Book Value	1750341	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1750341	TotalOfBookValueLandBuildings
Total Revenue	11885731	TotalRevenue
Total Expenses	11674867	TotalExpenses
Excess Or Deficit For Year	210864	ExcessOrDeficitForYear
Excess Or Deficit Per FS	210864	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11885731	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11885731	RevenueSubtotal
Total Revenue Per Form990	11885731	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11674867	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11674867	ExpensesSubtotal
Total Expenses Per Form990	11674867	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 (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	The governing body is given a copy of the filed 990 return
02. Conflict of interest policy compliance (Part VI, line 12c)	The board monitors all policies and compliance of them
03. CEO, executive director, top management comp (Part VI, line 15a)	The board approves any increase or decrease in compensation
04. Governing documents, etc, available to public (Part VI, line 19)	Upon request all governing documents are made available to the public
05. Not undergone required audits or steps for audit (part XII, line 3b)	The organization has undergone all required audits