HANCOCK HARDIN WYANDOT PUTNAM COMMUNITY ACTION COMMISSION: Form 990, tax year 2016
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- Organization
- HANCOCK HARDIN WYANDOT PUTNAM COMMUNITY ACTION COMMISSION (EIN 34-0979444)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-01
- IRS object ID
- 201703059349301555
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-01T11:16:50-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8700 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340979444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hancock-Hardin-Wyandot-Putnam | BusinessNameLine1Txt |
| Business Name Line2 | Community Action Commission | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HANC | BusinessNameControlTxt |
| Phone | 4194233755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 Jefferson Street | AddressLine1Txt |
| City | Findlay | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joshua Anderson | PersonNm |
| Person Title | EXECUTIVE DIRector | PersonTitleTxt |
| Phone | 4194233755 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda VanNatta | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2017-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.54.158.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-31 | IPDt |
| IP Tm | 09:32:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C15F953D2FC2D15D07C5931C0B7FB20A6CFE8AB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHWP CAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joshua Anderson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 Jefferson Street | AddressLine1Txt |
| City | Findlay | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,280,746 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hhwpcac.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To reduce the conditions of poverty by providing comprehensive services to improve lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,685,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,181,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,815,466 | PYTotalRevenueAmt |
| CY Total Revenue | $7,280,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,015,882 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,017,566 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,200,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,483,959 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,677,785 | PYOtherExpensesAmt |
| CY Other Expenses | $1,627,472 | CYOtherExpensesAmt |
| PY Total Expenses | $6,894,597 | PYTotalExpensesAmt |
| CY Total Expenses | $7,128,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$79,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $151,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,147,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,676,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,828,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,733,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,318,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,943,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HHWP CAC IS TO REDUCE THE CONDITIONS OF POVERTY BY PROVIDING COMPREHENSIVE SERVICES TO IMPROVE LIVES.TO ACCOMPLISH THE MISSION, HHWP CAC WILL COLLECT AND ANALYZE DATA ON THE NATURE OF POVERTY AND THE EXISTING RESOURCES IN THE AREA. HHWP CAC WILL INVOLVE PUBLIC AND PRIVATE AGENCIES, AND THE POPULATION TO BE SERVED, IN DEVELOPING ACTION PLANS TO ADDRESS NEEDED SERVICES. THESE ACTIVITIES SHALL INCLUDE HELPING OTHER AGENCIES TO IMPROVE AND EXPAND THEIR SERVICES, AND ASSISTING WITH THE DEVELOPMENT OF NEW ORGANIZATIONS. HHWP CAC WILL SEEK OUT GOVERNMENTAL AND PRIVATE RESOURCES TO INITIATE AND ADMINISTER INNOVATIVE PROGRAMS IN SUCH AREAS AS EMPLOYMENT, EDUCATION, HOUSING DEVELOPMENT, TRANSPORTATION, HEALTH, EMERGENCY NEEDS, FOOD/NUTRITION, ADVOCACY, ETC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,513,886 | ExpenseAmt |
| Grant | $5,854 | GrantAmt |
| Revenue | $2,496 | RevenueAmt |
| Desc | Child Education: Head Start is a no-fee, family-focused, preschool program for low-income families, but limited openings are available for higher-income families. Children ages three years through kindergarten are eligible for the program, including children with special needs. The program provides educational services to prepare children for kindergarten, child and family literacy, health and nutrition services, parent involvement, and social services for children and families.The program served 676 children in 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,824,032 | ExpenseAmt |
| Grant | $797,011 | GrantAmt |
| Revenue | $4,299 | RevenueAmt |
| Desc | Energy Assistance and Weatherization:The Home Weatherization Assistance Program is a federally funded low-income residential energy efficiency program. The program reduces low-income households' energy use, thus creating more affordable housing for those in most need. Services include attic, wall and basement insulation; blower-door-guided air leakage reduction; heating system repairs or replacements; and health and safety testing and inspections. All measures are provided based on an on-site energy audit and on cost-effective guidelines developed using the NEAT computerized energy audit. Individualized client education is an important component of the program. The Home Energy Assistance Program is a federally funded program designed to help low-income Ohioans meet the high cost of home heating.In 2016 107 homes were weatherized and 6,787 households received utility and/or heating and cooling assistance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,146,204 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $48,195 | RevenueAmt |
| Desc | Transportation:Hancock Area Transportation Services (HATS) provides Monday through Saturday transportation services to the general public of Hancock County utilizing a small fare system. HHWP CAC also contracts with other agencies to provide services at no cost to persons aged 55 and over, and other groups. 40,668 trips were provided. 1,752 participants received transportation during 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $651,605 | $145,932 | $0 | FOOD:PROVIDES FOOD ASSISTANCE TO WOMEN, INFANTS, AND CHILDREN TO IMPROVE NUTRITION AND DIETARY INTAKE, IMPROVE PREGNANCY OUTCOMES, REDUCE INCIDENCE OF LOW BIRTH WEIGHT AND INFANT MORTALITY AND PROVIDE INFANTS AND CHILDREN WITH A HEALTHY START IN LIFE. |
| $320,223 | $36,766 | $5,229 | COMMUNITY SERVICES:COMMUNITY SERVICES TO PROVIDE ELIGIBLE LOW INCOME PARTICIPANTS WITH VARIOUS SERVICES AND TO SUPPORT OTHER PROGRAM ACTIVITY. |
| $96,345 | $32,003 | $18,973 | Housing:Creation of affordable housing through a variety of methods, including housing rehabilitation services, new construction of single-family homes, and new construction of lower-rent apartments. Specific projects vary in each county each year. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,068,173 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $214,701 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $24,202 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,552,295 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joshua Anderson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4194233755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 JEFFERSON STREET | AddressLine1Txt |
| City | findlay | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Jackson Betscher | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bette Bibler | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alissa Cacy | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Davis | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Denman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Doll | |||||||
| Board Member (Thru March) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Fagan | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chanda Groves | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana Hoover | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Maxson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Delores Miller | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Stuber | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Max Trachsel | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Connie Cooper | |||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Judy Wauford | |||||||
| Vice-President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Linda Moening | |||||||
| Secretary/Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joshua Anderson | |||||||
| Executive Director | 45.00 | $78,687 | $0 | $7,947 | Yes (X) | 0.50 | |
| Julie Alford | |||||||
| Chief Financial Officer (Thru May) | 37.50 | $32,129 | $0 | $3,251 | Yes (X) | 0.50 | |
| Joseph Beagle | |||||||
| Director of Finance (Beg August) | 40.00 | $17,566 | $0 | $6,788 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Wipfli LLP | |||||
| PO Box 8700 | Madison | WI | 53708 | Auditing and IT Networking Services | $119,848 |
| Quality Mechanical Services Inc | |||||
| 1190 E Kibby Street | Lima | OH | 45804 | Weatherization Contractor | $113,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $247,171 | FederatedCampaignsAmt |
| Government Grants | $6,637,563 | GovernmentGrantsAmt |
| All Other Contributions | $296,974 | AllOtherContributionsAmt |
| Noncash Contributions | $15,601 | NoncashContributionsAmt |
| Total Contributions | $7,181,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Transportation Revenue | 485000 | $48,195 | $48,195 |
| Housing Revenue | 624200 | $18,973 | $18,973 |
| Community Services Revenue | 624200 | $5,229 | $5,229 |
| Weatherization Revenue | 624200 | $4,299 | $4,299 |
| Child Education Revenue | 624410 | $2,496 | $2,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,653 | TotalRevenueColumnAmt |
| Exclusion | $3,653 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,193 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,193 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,193 | TotalRevenueColumnAmt |
| Exclusion | $16,193 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,280,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,846 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,566 | TotalAmt |
| Program Services | $1,017,566 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,367 | TotalAmt |
| Management And General | $141,982 | ManagementAndGeneralAmt |
| Fundraising | $4,385 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020,306 | TotalAmt |
| Program Services | $2,852,503 | ProgramServicesAmt |
| Management And General | $151,392 | ManagementAndGeneralAmt |
| Fundraising | $16,411 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,750 | TotalAmt |
| Program Services | $83,649 | ProgramServicesAmt |
| Management And General | $6,678 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,725 | TotalAmt |
| Program Services | $738,998 | ProgramServicesAmt |
| Management And General | $58,995 | ManagementAndGeneralAmt |
| Fundraising | $3,732 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,811 | TotalAmt |
| Program Services | $391,573 | ProgramServicesAmt |
| Management And General | $31,260 | ManagementAndGeneralAmt |
| Fundraising | $1,978 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,177 | TotalAmt |
| Program Services | $4,888 | ProgramServicesAmt |
| Management And General | $2,289 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,650 | TotalAmt |
| Management And General | $40,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,545 | TotalAmt |
| Program Services | $216,376 | ProgramServicesAmt |
| Management And General | $25,169 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,372 | TotalAmt |
| Program Services | $11,083 | ProgramServicesAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,134 | TotalAmt |
| Program Services | $391,585 | ProgramServicesAmt |
| Management And General | $45,549 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,715 | TotalAmt |
| Program Services | $6,015 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,531 | TotalAmt |
| Program Services | $116,034 | ProgramServicesAmt |
| Management And General | $13,497 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,920 | TotalAmt |
| Program Services | $43,823 | ProgramServicesAmt |
| Management And General | $5,097 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,226 | TotalAmt |
| Program Services | $58,065 | ProgramServicesAmt |
| Management And General | $6,161 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,660 | TotalAmt |
| Program Services | $14,660 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,684 | TotalAmt |
| Program Services | $247,684 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,011 | TotalAmt |
| Program Services | $103,306 | ProgramServicesAmt |
| Management And General | $10,705 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program Transportation | $167,007 | $167,007 |
| Donated Supplies | $15,601 | $15,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,239 | TotalAmt |
| Program Services | $71,879 | ProgramServicesAmt |
| Management And General | $8,360 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,128,997 | TotalAmt |
| Program Services | $6,552,295 | ProgramServicesAmt |
| Management And General | $549,773 | ManagementAndGeneralAmt |
| Fundraising | $26,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644 | BOYAmt |
| EOY | $42,797 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,916 | BOYAmt |
| EOY | $443,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,513 | BOYAmt |
| EOY | $1,052,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,219 | BOYAmt |
| EOY | $65,110 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712,703 | BOYAmt |
| EOY | $4,711,625 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,413 | BOYAmt |
| EOY | $35,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,515 | BOYAmt |
| EOY | $87,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,177,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,330,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,944 | BOYAmt |
| EOY | $1,847,116 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,209 | BOYAmt |
| EOY | $348,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,042,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,147,076 | BOYAmt |
| EOY | $9,676,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,249 | BOYAmt |
| EOY | $745,390 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,989 | BOYAmt |
| EOY | $277,573 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,038 | BOYAmt |
| EOY | $362,445 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,209 | BOYAmt |
| EOY | $348,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,485 | BOYAmt |
| EOY | $1,733,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,170 | BOYAmt |
| EOY | $1,916,105 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,942,421 | BOYAmt |
| EOY | $6,027,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,318,591 | BOYAmt |
| EOY | $7,943,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,147,076 | BOYAmt |
| EOY | $9,676,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $151,749 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$17,130 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $49,127 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$558,976 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,059,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,748,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,469,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,685,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,181,708 | CurrentTaxYearAmt |
| Total | $36,145,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,059,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,748,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,469,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,685,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,181,708 | CurrentTaxYearAmt |
| Total | $36,145,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,145,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,653 | CurrentTaxYearAmt |
| Total | $763,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,908,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $434,230 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,599 | OtherCostOrOtherBasisAmt |
| Book Value | $216,599 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,472,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,611,709 | DepreciationAmt |
| Book Value | $860,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,080,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,718,947 | DepreciationAmt |
| Book Value | $361,942 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $407,856 | OtherCostOrOtherBasisAmt |
| Book Value | $407,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,847,116 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Restricted Cash - Self-Insurance Plan | Desc |
| Book Value | $1,042,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,042,650 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Second MORTGAGE LOANS PAYABLE | Desc |
| Amt | $348,209 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $348,209 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | HANCOCK-HARDIN-WYANDOT-PUTNAM COMMUNITY ACTION COMMISSION (HHWP) AND ACCESSIBLE HOUSING, INC. ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. HHWP AND ACCESSIBLE HOUSING, INC. HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Weatherization/ENERGY Assistance | 6894 | $797,011 |
| FOOD ASSISTANCE | 4305 | $145,932 |
| Child Education Assistance | 676 | $5,854 |
| Housing Assistance | 85 | $32,003 |
| Community Services Assistance | 753 | $36,766 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization monitors grants and assistance through compliance with federal funding sources. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | HHWP CAC sends electronic copies of the Form 990 to all board members and hard copies as requested by board members prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is monitored and enforced annually and when new members join the Board by requiring all members to fill out a form, indicating any related parties or potential conflicts of interest. Any individual with a perceived or actual conflict of interest is recused from discussion and voting on the matter to which the conflict relates. |
| Form 990, Part VI, Section B, line 15 | Prior to the annual evaluation of the Executive Director, members of the Board's Personnel Committee recieve a wage study that includes the salaries of the Executive Director/CEO's of comparable Community Action Agencies within the State of Ohio. The wage study also includes salary information of the Executive Director/CEO's of other non-profit entities of similar size and mission in the immediate geographical area. The Personnel Committee uses this data along with an annual evaluation to recommend the compensation of the Executive Director to the full Board at which time a vote his held to approve or vote down the recommendation. For other key employees the agency participates in a comprehensive a salary study for the CAA network. This wage study was most recently completed in 2014 and is due for updated completion in 2017. Other officers and key employees' compensation is established by use of this salary study. Compensation decisions are documented in the board minutes. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Impairment Loss -558,976. |
| Form 990 Part XI Line 9 | In January 2017, HHWP was notified that the foundation of a building they own needed extensive repair. As the deteriorated condition of the building existed at December 31, 2016, an impairment loss of $558,976 was recorded as of December 31, 2016 which is the amount of the net book value over the fair value of the property. Fair value was determined based on an assessment by an outside third party. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accessible Housing Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 Jefferson Street | AddressLine1Txt |
| City | Findlay | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311670470 | EIN |
| Primary Activities | Provide elderly/disabled persons with housing facilities to meet their needs | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hancock-Hardin-Wyandot-Putnam Community Action Commission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Brower Commons Limited Partnership | |||||||
| PO Box 1023 | Columbus | OH | 43216 | 311455888 | Low-income Housing | OH | N/A |
| Deer Creek Limited Partnership | |||||||
| 9349 Waterstone Blvd | Cincinnati | OH | 45249 | 311578418 | Low-income Housing | OH | N/A |
| Glenwood Village Ltd | |||||||
| PO Box 1023 | Columbus | OH | 43216 | 311326692 | Low-income Housing | OH | N/A |
| Highland Village II Limited Partnership | |||||||
| PO Box 1023 | Columbus | OH | 43216 | 311503247 | Low-income Housing | OH | N/A |
| Highland Village Ltd | |||||||
| PO Box 1023 | Columbus | OH | 43216 | 311438193 | Low-income Housing | OH | N/A |
| New Lima Homes LLC | |||||||
| 9349 Waterstone Blvd | Cincinnati | OH | 45249 | 562392951 | Low-income Housing | OH | N/A |
| Breckenridge Limited Partnership | |||||||
| 9349 Waterstone Blvd | Cincinnati | OH | 45249 | 311561520 | Low-income Housing | OH | N/A |
| WODA Meadow Glen Limited Partnership | |||||||
| 229 Huber Village Blvd Suite 100 | Westerville | OH | 43081 | 270004369 | Low-income Housing | OH | N/A |
| Nantucket Greene Ltd | |||||||
| 229 Huber Village Blvd Suite 100 | Westerville | OH | 43081 | 341915071 | Low-income Housing | OH | N/A |
| WODA Autumn Run Ltd | |||||||
| 226 N 5th St Ste 218 | Columbus | OH | 43215 | 264457197 | Low-income Housing | OH | N/A |
| Forest Edge LLC | |||||||
| 229 Huber Village Blvd Suite 100 | Westerville | OH | 43081 | 680659201 | Low-income Housing | OH | N/A |
| WODA Wellington Limited Partnership | |||||||
| 229 Huber Village Blvd Suite 100 | Westerville | OH | 43081 | 341857925 | Low-income Housing | OH | N/A |
| Wesley Yard LLC | |||||||
| 229 Huber Village Blvd Suite 100 | Westerville | OH | 43081 | 202409713 | Low-income Housing | OH | N/A |
| Glen Arbors Limited Partnership | |||||||
| 9349 Waterstone Blvd | Cincinnati | OH | 45249 | 311573481 | Low-income Housing | OH | N/A |
| Eagles Point Limited Partnership | |||||||
| 9349 Waterstone Blvd | Cincinnati | OH | 45249 | 311561500 | Low-income Housing | OH | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAC HOUSING PARTNERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 JEFFERSON STREET | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341751913 | EIN |
| Primary Activities | FACILITATE OWNERSHIP OF LOW-INCOME HOUSING PROJECTS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hancock-Hardin-Wyandot-Putnam Community Action Commission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $42,972 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$55,739 | ShareOfEOYAssetsAmt |
| Ownership | 0.70000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |