OHIO HEARTLAND COMMUNITY ACTION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OHIO HEARTLAND COMMUNITY ACTION (EIN 34-0978820)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-14
- IRS object ID
- 201102269349300200
- Schema version
- 2009v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-14T00:23:04-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | Flatwoods | City |
| State | KY | State |
| ZIP Code | 41139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | 2011-02-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER CONLEY | Name |
| Phone | 6068348141 | Phone |
| Date Prepared | 2011-08-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Samuel J Buehrer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 372 E CENTER STREET | AddressLine1 |
| City | Marion | City |
| State | OH | State |
| ZIP Code | 43302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11963798 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 312 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10586538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10982779 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 977052 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31213 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3967 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10617751 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11963798 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5838982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6211420 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4438147 | OtherExpensePriorYear |
| Other Expenses Current Year | 5581482 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10277129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11792902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 340622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 170896 | RevenuesLessExpensesCY |
| Total Assets BOY | 2804039 | TotalAssetsBOY |
| Total Assets EOY | 3421343 | TotalAssetsEOY |
| Total Liabilities BOY | 1538126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1984534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1265913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1436809 | 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 | 6186756 | 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 | 3165026 | 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 | 470821 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 963055 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 10785658 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 | 312 | 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 |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| Andrew Joseph Devany | ||||||||
| Executive Director | 40.00 | X | X | 132633 | 0 | 0 | ||
| Samuel J Buehrer | ||||||||
| BOARD MEMBER | X | |||||||
| Joe Mudra | ||||||||
| BOARD MEMBER | X | X | ||||||
| Sandy Sparks | ||||||||
| BOARD MEMBER | X | X | ||||||
| Sue Yazel | ||||||||
| Board Member | X | |||||||
| VANDA HALL | ||||||||
| Board Member | X | |||||||
| Staci Thomas | ||||||||
| Board Member | X | |||||||
| SARAH ARD | ||||||||
| Board Member | X | |||||||
| MICHAEL JACOBS | ||||||||
| Board Member | X | |||||||
| Joe Wylie | ||||||||
| Board Member | X | |||||||
| Peter Trocchio | ||||||||
| Board Member | X | |||||||
| JOSH DANIELS | ||||||||
| Board Member | X | |||||||
| Bruce Angell | ||||||||
| Board Member | X | |||||||
| PHYLIS Miller | ||||||||
| Board Member | X | |||||||
| JILL DYKES | ||||||||
| Board Member | X | |||||||
| DONALD DISTEL | ||||||||
| Board Member | X | |||||||
| Gary Nuss | ||||||||
| Board Member | X | |||||||
| MARK DOUG GREENE | ||||||||
| Board Member | X | |||||||
| Teresa Shipman | ||||||||
| Board Member | X | |||||||
| Floyd Wogan | ||||||||
| Board Member | X | |||||||
| Kathy Winters | ||||||||
| Board Member | X | |||||||
| Fawn Mollenkopf | ||||||||
| Board Member | X | |||||||
| Jeff Coleman | ||||||||
| Board Member | X | |||||||
| Tina Picman | ||||||||
| Board Member | X | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132633 | 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 | 10982779 | GovernmentGrants |
| Total Contributions | 10982779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 977052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 977052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 977052 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3967 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11963798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 981019 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4815550 | Total |
| Program Services | 4427063 | ProgramServices |
| Management And General | 388487 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395870 | Total |
| Program Services | 1282990 | ProgramServices |
| Management And General | 112880 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131198 | Total |
| Program Services | 14161 | ProgramServices |
| Management And General | 117037 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607633 | Total |
| Program Services | 550351 | ProgramServices |
| Management And General | 57282 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158338 | Total |
| Program Services | 121929 | ProgramServices |
| Management And General | 36409 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32595 | Total |
| Program Services | 28586 | ProgramServices |
| Management And General | 4009 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82306 | Total |
| Program Services | 78562 | ProgramServices |
| Management And General | 3744 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 645613 | 459868 | 185745 |
| Equipment | 181470 | 181470 | |
| Client services | 2749957 | 2749957 | |
| Insurance | 140409 | 73169 | 67240 |
| Other | 851963 | 817552 | 34411 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11792902 | Total |
| Program Services | 10785658 | ProgramServices |
| Management And General | 1007244 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251461 | BOY |
| EOY | 958907 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376963 | BOY |
| EOY | 1007915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43874 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2049757 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 595236 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131741 | BOY |
| EOY | 1454521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804039 | BOY |
| EOY | 3421343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756730 | BOY |
| EOY | 764055 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180907 | BOY |
| EOY | 454968 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596871 | BOY |
| EOY | 757894 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618 | BOY |
| EOY | 7617 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538126 | BOY |
| EOY | 1984534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265913 | BOY |
| EOY | 1436809 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265913 | BOY |
| EOY | 1436809 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804039 | BOY |
| EOY | 3421343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 8921071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9672606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10112209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10251721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10982779 | CurrentTaxYear |
| Total | 49940386 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8921071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9672606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10112209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10251721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10982779 | CurrentTaxYear |
| Total | 49940386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 49940386 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3967 | CurrentTaxYear |
| Total | 118825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50059211 | TotalSupport |
| Public Support Pertcentage170 | 0.99760 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1790822 | InvestmentCostOrOtherBasis |
| Book Value | 1790822 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 258935 | InvestmentCostOrOtherBasis |
| Depreciation | 595236 | Depreciation |
| Book Value | -336301 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1454521 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Maintenance reserve | Description |
| Amount | $7,617 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7617 | TotalOfAmounts |
| Total Revenue | 11963798 | TotalRevenue |
| Total Expenses | 11792902 | TotalExpenses |
| Excess Or Deficit For Year | 170896 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 170896 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11963798 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11963798 | RevenueSubtotal |
| Total Revenue Per Form990 | 11963798 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11792902 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11792902 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11792902 | 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 XI, line 3b) | The organization has undergone all required audits |
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