Form 990 for tax year 2025

Totals

Total revenue

$3,713,351

Total expenses

$3,882,437

Contributions and grants received

$3,318,310

Grants paid

$0

Program service revenue

$319,575

Investment income

$0

Other revenue

$75,466

Total assets, end of year

$713,148

Total liabilities, end of year

$306,024

Net assets or fund balances, end of year

$407,124

Program services expenses (Part IX)

$3,228,066

Management and general expenses

$654,371

Fundraising expenses

$0

Program service expenses (Part III)

$3,228,066

Program services were 83.1% 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.

Mission and programs · 2025

• HOUSING SERVICES:HOMELESS PREVENTION - PROVIDES 64 RENTAL VOUCHERS FOR HOMELESS INDIVIDUALS/FAMILIES WITH A DISABILITY OF SUBSTANCE ABUSE, MENTAL ILLNESS, AIDS, OR AIDS-RELATED DISEASES. ONCE HOUSED, THEY RECEIVE INTENSIVE SUPPORTIVE SERVICES TO AID THEM IN BECOMING SELF-SUFFICIENT.SUPPORTIVE HOUSING PROGRAM - FEATURES INTENSIVE CASE MANAGEMENT BY PROFESSIONAL STAFF. THEY ASSIST THE HOMELESS INDIVIDUALS AND FAMILIES WITH RENTAL ASSISTANCE; DEPOSITS FOR SECURITY AND UTILITIES; EMERGENCY SUPPLIES OF FOOD, CLOTHING, FURNITURE, APPLIANCES, AND OTHER HOUSING START UP ITEMS. OTHER BENEFITS INCLUDE OUTPATIENT HEALTH SERVICES, LIMITED TRANSPORTATION, AND CHILD CARE. PARTICIPANTS ARE EXPECTED TO MAINTAIN ENROLLMENT IN ALL RECOMMENDED SUPPORTIVE SERVICES AND VOCATIONAL/EDUCATIONAL PROGRAMS. CLOSE MONITORING BY THE CASE MANAGES WILL ASSURE COMPLIANCE.THE HOUSING SERVICES PROVIDED ASSISTANCE TO 134 UNDUPLICATED PARTICIPANTS.

  Expenses $227,328 · Revenue $27,820

• ENERGY SERVICES:HEAP IS DESIGNED TO HELP ELIGIBLE LOW-INCOME OHIANS MEET THE HIGH COSTS OF HOME HEATING. HEAP PAYS A ONE-TIME PAYMENT FOR MOST PUCO REGULATED UTILITY CUSTOMERS REFLECTING THEIR USAGE FOR THE CURRENT WINTER HEATING SEASON. DURING THE SUMMER MONTHS, HEAP HELPS ALL ELIGIBLE HOMES WITH THEIR ELECTRIC BILLS AND PROVIDES AIR CONDITIONERS TO ANYONE WHO HAS A SEVERE BREATHING CONDITION.THROUGH SUMMER AND WINTER CRISIS PROGRAMS, 1,229 HOUSEHOLDS WERE ASSISTED WITH HEAP.HEAP HAS A BUSY CREW THAT OPERATES THIS PROGRAM. THEY WORK YEAR ROUND TO MAKE HOMES OF INCOME ELIGIBLE PARTICIPANTS MORE ENERGY EFFICIENT. TOWARDS THAT END, THEY INSULATE ATTICS, BLOW CELLULOSE INTO SIDE WALLS, CAULK WINDOWS AND DOORS, AND TAKE ANY OTHER PRACTICAL MEASURES TO MINIMIZE OR STOP COLD AIR INFILTRATION. FURNACES ARE CHECKED AND REPAIRED OR REPLACED UNDER THIS PROGRAM AS WELL.27 HOMES RECEIVED WEATHERIZATION SERVICES DURING THIS CURRENT YEAR.

  Expenses $1,480,692 · Revenue $181,203

• JOB & TRAINING:THE ADULT & DISABLED WORKER PROGRAM ASSISTS THE CUSTOMER TO SECURE PERMANENT, UNSUBSIDIZED EMPLOYMENT, WHICH WILL LEAD TO SELF-SUFFICIENCY. A CUSTOMER MAY PROGRESS THROUGH CORE, INTENSIVE OR TRAINING SERVICES TO ACHIEVE THIS GOAL. TRAINING SERVICES ARE FOR THOSE WITH NO MARKETABLE JOB SKILLS AND MUST BE IN A GROWTH OR DEMAND OCCUPATION THAT CAN LEAD TO A SELF-SUFFICIENT WAGE. UPON COMPLETION OF A PRESCRIBED TRAINING ACTIVITY, IT IS HOPED A WIA PARTICIPANT WILL BE ABLE TO SECURE PERMANENT, FULL-TIME EMPLOYMENT WITH BENEFITS AND A SELF-SUFFICIENT WAGE. WIA STAFF WILL UTILIZE THE RESOURCES OF THE AGENCY AND THE ONE STOP CENTER, AS WELL AS ONE STOP PARTNERS.THE YOUTH PROGRAM PREPARES YOUTH FOR POST-SECONDARY EDUCATIONAL OPPORTUNITIES OR EMPLOYMENT. PROGRAMS WILL LINK ACADEMIC AND OCCUPATIONAL LEARNING. PROGRAMS INCLUDE TUTORING, STUDY SKILLS TRAINING, AND INSTRUCTION LEADING TO COMPLETION OF SECONDARY SCHOOL, ALTERNATIVE SCHOOL SERVICES, MENTORING BY APPROPRIATE ADULTS, PAID AND UNPAID WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING, LEADERSHIP DEVELOPMENT AND APPROPRIATE SUPPORTIVE SERVICES. YOUTH PARTICIPANTS WILL ALSO RECEIVE GUIDANCE AND COUNSELING, AND FOLLOW-UP SERVICES.THE NUMBER OF INDIVIDUALS WHO RECEIVED SERVICES DURING THE CURRENT YEAR WERE AS FOLLOWS:YOUTH 312 INDIVIDUALS WIOA ADULT INCLUDING DISLOCATED WORKERS 166 INDIVIDUALS

  Expenses $1,223,299 · Revenue $149,704

• OTHER PROGRAM SERVICES INCLUDE COMMUNITY SERVICES AND HOUSING SERVICES.

  Expenses $296,747 · Revenue $36,314

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Provenance

Return type

form_990

Tax year

2025

Filed

20 August 2026

IRS schema version

2025v4.2

Source object

202642369349300104

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