Totals
- Total revenue
- $1,949,487
- Total expenses
- $1,400,135
- Contributions and grants received
- $604,639
- Grants paid
- $0
- Program service revenue
- $1,344,830
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $1,145,966
- Total liabilities, end of year
- $596,614
- Net assets or fund balances, end of year
- $549,352
- Program services expenses (Part IX)
- $1,171,198
- Management and general expenses
- $223,937
- Fundraising expenses
- $5,000
- Program service expenses (Part III)
- $1,171,198
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$604,639
-
1g · Noncash contributions included above
$235,714
-
2a · Program service revenue: CONSULTING SERVICES
total $1,344,830 · related or exempt $1,344,830
-
3 · Investment income
total $18 · excluded $18
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,693 · program services $86,188 · management and general $12,960 · fundraising $545
-
7 · Other salaries and wages
total $628,718 · program services $543,549 · management and general $81,733 · fundraising $3,436
-
9 · Other employee benefits
total $133,532 · program services $116,392 · management and general $16,449 · fundraising $691
-
10 · Payroll taxes
total $59,990 · program services $51,863 · management and general $7,799 · fundraising $328
-
11b · Fees: legal
total $175,898 · program services $139,318 · management and general $36,580
-
11g · Fees: other
total $10,603 · program services $5,302 · management and general $5,301
-
12 · Advertising and promotion
total $140,844 · program services $129,576 · management and general $11,268
-
13 · Office expenses
total $28,069 · program services $11,710 · management and general $16,359
-
14 · Information technology
total $19,765 · management and general $19,765
-
16 · Occupancy
total $989 · program services $742 · management and general $247
-
17 · Travel
total $50,963 · program services $45,868 · management and general $5,095
-
19 · Conferences, conventions and meetings
total $41,172 · program services $37,054 · management and general $4,118
-
22 · Depreciation, depletion and amortization
total $7,272 · program services $3,636 · management and general $3,636
-
23 · Insurance
total $2,627 · management and general $2,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $807,477
-
4 · Accounts receivable
end of year $252,353
-
9 · Prepaid expenses and deferred charges
end of year $58,722
-
10a · Land, buildings and equipment: cost or other basis
$36,132
-
10b · Land, buildings and equipment: accumulated depreciation
$8,718
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $27,414
-
17 · Accounts payable and accrued expenses
end of year $596,614
-
27 · Net assets without donor restrictions
end of year $549,352
Mission and programs · 2024
Mission
OHIOSE, INC. IS JOBSOHIO'S DESIGNATED REGIONAL ECONOMIC DEVELOPMENT PARTNER RESPONSIBLE FOR BUSINESS EXPANSION AND ATTRACTION EFFORTS IN THE 25 COUNTIES OF SOUTHERN AND EASTERN OHIO.
Activities or mission (Part I)
OHIOSE IS THE LIAISON FOR COMPANIES LOOKING TO LOCATE OR EXPAND IN OUR 25-COUNTY REGION OF SOUTHEASTERN OHIO. WE ARE THE ONES WITH OUR EAR TO THE GROUND, A WEALTH OF DATA AT OUR FINGERTIPS, AND A NETWORK OF RESOURCES THAT IS SECOND TO NONE.
-
OHIOSE SERVES AS THE REGIONAL JOBSOHIO PARTNER FOR EASTERN AND SOUTHERN OHIO, DEDICATED TO DRIVING JOB CREATION AND ATTRACTING NEW CAPITAL INVESTMENT THROUGH BUSINESS ATTRACTION, RETENTION, AND EXPANSION INITIATIVES. IN 2024, OHIOSE'S EFFORTS SUPPORTED THE CREATION OF 607 NEW JOBS AND THE RETENTION OF 5,739 EXISTING JOBS, RESULTING IN $38 MILLION IN ANNUAL PAYROLL AND $294 MILLION IN CAPITAL INVESTMENT. THESE OUTCOMES WERE ACHIEVED THROUGH 333 TARGETED BUSINESS ATTRACTION, RETENTION, AND EXPANSION VISITS ACROSS THE REGION.
Expenses $1,171,198 · Revenue $1,344,830
As filed on the 2024 return.
Listed in Part VII
-
Timothy WellsTIMOTHY WELLS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Terrance SlaybaughTERRANCE SLAYBAUGH
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence MerryLAWRENCE MERRY
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn FarberKATHRYN FARBER
VICE PRESIDENT / INTERIM PRESIDENT
- Total calculated
- $113,286
- From this org
- $99,692
- From related orgs
- $0
- Other
- $13,594
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · BUSINESS DEVELOPMENT · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523079349302392
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