Totals
- Total revenue
- $9,641,640
- Total expenses
- $11,025,180
- Contributions and grants received
- $8,193,380
- Grants paid
- $1,679,343
- Program service revenue
- $1,926,552
- Investment income
- $786,278
- Other revenue
- -$1,264,570
- Total assets, end of year
- $15,938,841
- Total liabilities, end of year
- $10,204,994
- Net assets or fund balances, end of year
- $5,733,847
- Program services expenses (Part IX)
- $10,062,194
- Management and general expenses
- $955,978
- Fundraising expenses
- $7,008
- Program service expenses (Part III)
- $10,062,194
Program services were 91.3% 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.
-
1e · Government grants (contributions)
$8,059,694
-
1f · All other contributions, gifts and grants
$133,686
-
1g · Noncash contributions included above
$110,246
-
2a · Program service revenue: INTEREST INCOME RELATED TO RENTAL
total $1,183,144 · related or exempt $1,183,144
-
2b · Program service revenue: RENTAL INCOME
total $444,512 · related or exempt $444,512
-
2c · Program service revenue: DEVELOPMENT & MGMT FEES
total $133,422 · related or exempt $133,422
-
2d · Program service revenue: HOUSING REVENUE
total $111,128 · related or exempt $111,128
-
2e · Program service revenue: WEATHERIZATION/ENERGY ASSISTANCE
total $54,346 · related or exempt $54,346
-
3 · Investment income
total $70,850 · excluded $70,850
-
7a · Gross sales of assets other than inventory
other assets $1,266,068
-
7b · Less cost or other basis and sales expenses
other assets $550,640
-
7c · Gain or loss
other assets $715,428
-
7d · Net gain or loss
total $715,428 · excluded $715,428
-
11a · Other revenue: OTHER REVENUE
total $23,622 · excluded $23,622
-
11b · Other revenue: ACTIVITY FROM PASSTHROUGH ENTITIE
total -$1,288,192 · related or exempt -$1,288,192
-
11e · Other revenue, total
-$1,264,570
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,679,343 · program services $1,679,343
-
5 · Compensation of officers, directors and key employees
total $303,007 · program services $248,060 · management and general $54,778 · fundraising $169
-
7 · Other salaries and wages
total $2,917,383 · program services $2,388,352 · management and general $527,402 · fundraising $1,629
-
9 · Other employee benefits
total $1,260,341 · program services $1,031,794 · management and general $227,843 · fundraising $704
-
10 · Payroll taxes
total $326,218 · program services $267,063 · management and general $58,973 · fundraising $182
-
11a · Fees: management
total $47,946 · program services $47,946
-
11b · Fees: legal
total $4,700 · program services $4,700
-
11g · Fees: other
total $427,231 · program services $391,002 · management and general $35,137 · fundraising $1,092
-
13 · Office expenses
total $389,440 · program services $383,389 · management and general $5,831 · fundraising $220
-
16 · Occupancy
total $762,356 · program services $743,900 · management and general $17,353 · fundraising $1,103
-
17 · Travel
total $47,829 · program services $45,078 · management and general $2,742 · fundraising $9
-
22 · Depreciation, depletion and amortization
total $176,458 · program services $173,349 · management and general $3,109
-
24a · Other expenses: BAD DEBT
total $2,155,602 · program services $2,155,602
-
24b · Other expenses: EQUIPMENT
total $45,069 · program services $41,748 · management and general $3,321
-
24e · All other expenses
total $482,257 · program services $460,868 · management and general $19,489 · fundraising $1,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,562 · end of year $49,740
-
2 · Savings and temporary cash investments
beginning of year $835,172 · end of year $1,492,001
-
3 · Pledges and grants receivable
beginning of year $631,207 · end of year $400,613
-
4 · Accounts receivable
beginning of year $1,478,689 · end of year $1,628,130
-
7 · Other notes and loans receivable
beginning of year $9,964,209 · end of year $8,992,768
-
8 · Inventories for sale or use
beginning of year $14,523 · end of year $14,569
-
9 · Prepaid expenses and deferred charges
beginning of year $12,144 · end of year $16,414
-
10a · Land, buildings and equipment: cost or other basis
$6,014,100
-
10b · Land, buildings and equipment: accumulated depreciation
$3,684,006
-
10c · Land, buildings and equipment, net
beginning of year $2,412,440 · end of year $2,330,094
-
13 · Investments: program-related
beginning of year $648,732 · end of year $250,782
-
15 · Other assets
beginning of year $553,024 · end of year $763,730
-
17 · Accounts payable and accrued expenses
beginning of year $564,910 · end of year $584,528
-
19 · Deferred revenue
beginning of year $325,776 · end of year $292,289
-
23 · Secured mortgages and notes payable
beginning of year $3,756,286 · end of year $3,523,547
-
25 · Other liabilities
beginning of year $4,304,745 · end of year $5,804,630
-
27 · Net assets without donor restrictions
beginning of year -$977,464 · end of year -$1,913,602
-
28 · Net assets with donor restrictions
beginning of year $8,615,449 · end of year $7,647,449
Mission and programs · 2022
Mission
THE MISSION OF LEADS IS TO IDENTIFY AND REMOVE THE CAUSES OF POVERTY AND PROVIDE DIRECT ASSISTANCE TO ALLEVIATE THE EFFECTS OF POVERTY TO RESULT IN GREATER SELF-SUFFICIENCY AMONG LOW-INCOME CITIZENS OF OUR AREA.
Activities or mission (Part I)
IDENTIFY THE CAUSES OF POVERTY AND PROVIDE ASSISTANCE TO ALLEVIATE THE EFFECTS OF POVERTY.
-
CHILD EDUCATION - THIS PROGRAM PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. 545 CHILDREN AND FAMILIES WERE SERVED BY HEAD START.
Expenses $4,190,124
-
HOUSING PROJECTS - PROGRAM AND SERVICES THAT PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. REHABILITATION IS ALSO PROVIDED TO RESIDENCES TO GIVE THE FAMILIES MODERN CONVENIENCES. PROFESSIONAL MANAGEMENT IS AVAILABLE TO MAINTAIN A STABLE RESIDENT BASE AND PROVIDE NEEDED HOUSING FOR THE COMMUNITY. THIS PROGRAM ALSO PROVIDES AFFORDABLE MULTI-FAMILY HOUSING FOR LOW-MODERATE INCOME FAMILIES. IN ADDITION, LEADS PROVIDES HOUSING MANAGEMENT SERVICES TO MULTIPLE LOW-INCOME HOUSING PROPERTIES. LEADS ALSO PROVIDES REHABILITATION ASSISTANCE TO LOW-INCOME PARTICIPANTS. THIS PROGRAM SERVED 952 HOUSEHOLDS DURING THE YEAR.
Expenses $858,735 · Grants $1,096,094 · Revenue $584,014
-
WEATHERIZATION/ENERGY ASSISTANCE - THIS PROGRAM PROVIDES ENERGY ASSISTANCE TO ELIGIBLE LOW INCOME HOUSEHOLDS WITH FULL-SCALE HOME ENERGY CONSERVATION SERVICES. THE PROGRAM ALSO HELPS ELIGIBLE LOW-INCOME CUSTOMERS MEET COSTS OF HEATING THEIR HOMES AND AVOIDING THE THREAT OF BEING DISCONNECTED. 7,347 HOUSEHOLDS WERE SERVED DURING THE YEAR.
Expenses $1,526,375 · Grants $300,173 · Revenue $54,346
-
COMMUNITY SERVICES, OLDER ADULT PROGRAMS, FOOD PROGRAMS AND CORPORATE PROGRAM ACTIVITIES.
Expenses $3,486,960 · Grants $283,076
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rochelle PaulROCHELLE PAUL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Lori TablerLORI TABLER
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Warren WeberWARREN WEBER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abbey HobbsABBEY HOBBS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alice MeadowsALICE MEADOWS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin BroylesBENJAMIN BROYLES
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill MercurioBILL MERCURIO
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chad BrownCHAD BROWN
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dee HallDEE HALL
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diana ReeceDIANA REECE
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George CroomGEORGE CROOM
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather GeigerHEATHER GEIGER
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John ComptonJOHN COMPTON
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John WhittingtonJOHN WHITTINGTON
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CorriganKELLY CORRIGAN
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcia PhelpsMARCIA PHELPS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa OwensMELISSA OWENS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GiffordNANCY GIFFORD
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nathan KeirnsNATHAN KEIRNS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $161,488
- From this org
- $144,154
- From related orgs
- $0
- Other
- $17,334
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,154
- Bonus
- $0
- Other
- $0
- Deferred
- $6,711
- Nontaxable benefits
- $10,623
- Filer's total
- $161,488
-
Amy MasonAMY MASON
FISCAL DIRECTOR
- Total calculated
- $141,519
- From this org
- $131,643
- From related orgs
- $0
- Other
- $9,876
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION CONDUCTS A WAGE AND COMPARABILITY STUDY. THIS STUDY IS PREPARED ON AN ANNUAL BASIS. IN ADDITION, THE INDEPENDENT BOARD OF DIRECTORS APPOINTS A COMMITTEE OF BOARD MEMBERS TO DO A PERFORMANCE EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE EVALUATION IS DOCUMENTED IN THE BOARD MEETING MINUTES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LEADS ONTARIO VILLAGE GP LLC
LOW INCOME HOUSING · OH · income $0 · assets $0
Directly controlled by LEADS
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ARBOURWAY HOUSING PARTNERS LP
RELATED · LOW INCOME HOUSING · OH · 99.9% owned · share of income -$57,688 · share of assets -$466,627
-
BELLAIRE HOUSING PARTNERS LP
RELATED · LOW INCOME HOUSING · OH · 99.9% owned · share of income -$155,400 · share of assets -$1,124,151
-
BLUE HERON LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · OH · 99% owned · share of income $78,168 · share of assets $1,087,461
Directly controlled by LICKING COUNTY HOUSING PARTNERSHIP
-
BROOKSIDE PLACE LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · OH · 99% owned · share of income $24,963 · share of assets -$562,973
Directly controlled by PATASKALA HOUSING PARNTERSHIP
-
CARDINGTON PLACE APARTMENTS PRESERVATION LP
RELATED · LOW INCOME HOUSING · OH · 0.01% owned · share of income -$6 · share of assets $14
Directly controlled by CARDINGTON PLACE APARTMENTS GP INC
-
CENTRAL HOTEL APARTMENTS LP
RELATED · LOW INCOME HOUSING · OH · 0.07% owned
-
CLOVER RIDGE LLC
RELATED · LOW INCOME HOUSING · OH · share of income -$4 · share of assets $2,106
-
GRIGGS VILLAGE LLC
RELATED · LOW INCOME HOUSING · OH · 0.05% owned · share of income -$6 · share of assets $3,061
Directly controlled by GRIGGS LEADS INC
-
HEBRON APARTMENTS LTD CROSSROADS MANOR APARTMENTS
RELATED · LOW INCOME HOUSING · OH · 99% owned · share of income $7,769 · share of assets -$794,238
Directly controlled by LICKING HOUSING PARTNERSHIP
-
HEBRON HEIGHTS PRESERVATION LP
RELATED · LOW INCOME HOUSING · OH · 0.01% owned · share of income -$3 · share of assets $36
Directly controlled by HEBRON HEIGHTS PRESERVATION GP INC
-
HOMESTEAD ESTATES LP
RELATED · LOW INCOME HOUSING · OH · 0.5% owned · share of income -$113 · share of assets -$11,093
-
JOHNSTOWN APARTMENTS I LP
RELATED · LOW INCOME HOUSING · OH · 99.9% owned · share of income -$67,079 · share of assets -$1,506,796
-
JOHNSTOWN APARTMENTS II LP
RELATED · LOW INCOME HOUSING · OH · 99.9% owned · share of income -$80,903 · share of assets -$511,215
-
LAKELAND TOWNHOMES PRESERVATION LP
RELATED · LOW INCOME HOUSING · OH · 0.01% owned · share of income -$2 · share of assets $62
Directly controlled by LAKELAND TOWNHOMES PRESERVATION GP INC
-
LOCKWOOD HOUSING LLC
RELATED · LOW INCOME HOUSING · OH · share of income -$13 · share of assets -$133
-
MID OHIO HOUSING LLC
RELATED · LOW INCOME HOUSING · OH
-
MID OHIO HOUSING PARTNERS LLC
RELATED · LOW INCOME HOUSING · OH · 51% owned
-
MT VERNON SENIOR HOUSING PARTNERSHIP
RELATED · LOW INCOME HOUSING · OH · share of income $6 · share of assets $79
-
NORWOOD GREENE
RELATED · LOW INCOME HOUSING · OH · 0.05% owned · share of income -$79 · share of assets -$1,204
-
ONTARIO VILLAGE LP
RELATED · LOW INCOME HOUSING · OH · 99.49% owned · share of income -$197,173 · share of assets -$1,764,586
Directly controlled by LEADS ONTARIO VILLAGE GP
-
OWENSVILLE HOUSING PARTNERS LP
RELATED · LOW INCOME HOUSING · OH · 99.99% owned · share of assets -$1,673
-
PLEASANTVIEW HOUSING PARTNERS LP
RELATED · LOW INCOME HOUSING · OH · 99.9% owned · share of income -$80,558 · share of assets -$578,489
-
RIDGEVIEW III LP
RELATED · LOW INCOME HOUSING · OH · 0.04% owned · share of income -$16 · share of assets -$239
-
SPRINGFIELD HOUSING PARTNERS II LP
RELATED · LOW INCOME HOUSING · OH · 99.9% owned · share of income -$254,694 · share of assets $518,361
-
TRAIL WEST LTD
RELATED · LOW INCOME HOUSING · OH · 0.05% owned · share of income -$74 · share of assets $48,982
-
WESTOWN HOUSING PARTNERS LP
RELATED · LOW INCOME HOUSING · OH · 99.9% owned · share of income -$83,992 · share of assets $174,381
-
WG HERITAGE PLACE OH TC LLC
RELATED · LOW INCOME HOUSING · OH · 0.26% owned · share of income -$2 · share of assets -$2
-
WINDSOR HEIGHTS PRESERVATION LP
RELATED · LOW INCOME HOUSING · OH · 0.1% owned · share of income -$78 · share of assets -$714
-
ZANESVILLE HOME PARTNERS II LP
RELATED · LOW INCOME HOUSING · OH · 0.08% owned · share of income -$54 · share of assets $52,415
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ARBOURWAY HOUSING PARTNERS INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
BELMONT HOUSING PARTNERS INC
C · LOW INCOME HOUSING · OH · 75% owned
Directly controlled by LEADS
-
CARDINGTON PLACE APARTMENTS PRESERVATION GP INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
CENTRAL HOTEL HOUSING CORPORATION
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
FALLS MANOR HOUSING PARTNERS INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
GRIGGS LEADS INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
HEBRON HEIGHTS PRESERVATION GP INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
HOMESTEAD AFFORDABLE HOUSING LLC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
JOHNSTOWN HOUSING PARTNERS INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
LAKELAND TOWNHOMES PRESERVATION GP INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
LEADS RIDGEVIEW III INC
C · LOW INCOME HOUSING · OH · 75% owned
Directly controlled by LEADS
-
LICKING COUNTY HOUSING PARTNERSHIP INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
LICKING HOUSING PARTNERSHIP INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
LOCKWOOD HOUSING MEMBERS CORPORATION
C · LOW INCOME HOUSING · OH · 75% owned
Directly controlled by LEADS
-
MID-OHIO HOUSING DEVELOPMENT CORPORATION INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
MT VERNON HOUSING PARTNERS INC
C · LOW INCOME HOUSING · OH · 25% owned
Directly controlled by BUCKEYE COMMUNITY HOPE FOUNDATION
-
OWENSVILLE HOUSING PARTNERS INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
PATASKALA HOUSING PARTNERSHIP INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
PLEASANTVIEW HOUSING PARTNERS INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
SPRINGFIELD HISTORIC PARTNERS INC
C · LOW INCOME HOUSING · OH · 75% owned
Directly controlled by LEADS
-
TRAIL WEST HOUSING PARTNERS INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
WESTOWN HOUSING PARTNERS INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
LEADS HERITAGE PLACE INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
WINDSOR HEIGHTS PRESERVATION INC
C · LOW INCOME HOUSING · OH · 100% owned
Directly controlled by LEADS
-
ZANESVILLE HISTORIC PARTNERS INC
C · LOW INCOME HOUSING · OH · 75% owned
Directly controlled by LEADS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400409349300430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.