Totals
- Total revenue
- $2,749,000
- Total expenses
- $2,478,880
- Contributions and grants received
- $121,000
- Grants paid
- $0
- Program service revenue
- $2,625,233
- Investment income
- $42
- Other revenue
- $2,725
- Total assets, end of year
- $1,147,294
- Total liabilities, end of year
- $327,822
- Net assets or fund balances, end of year
- $819,472
- Program services expenses (Part IX)
- $2,057,264
- Management and general expenses
- $412,766
- Fundraising expenses
- $8,850
- Program service expenses (Part III)
- $2,057,264
Program services were 83.0% 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
$121,000
-
2a · Program service revenue: CONSULTING SERVICES
total $2,625,233 · related or exempt $2,625,233
-
3 · Investment income
total $42 · excluded $42
-
8a · Fundraising events: gross income
$2,725
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $2,725 · excluded $2,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,032 · program services $156,517 · management and general $23,534 · fundraising $981
-
7 · Other salaries and wages
total $1,097,978 · program services $949,292 · management and general $142,738 · fundraising $5,948
-
9 · Other employee benefits
total $264,459 · program services $230,188 · management and general $32,900 · fundraising $1,371
-
10 · Payroll taxes
total $101,466 · program services $87,725 · management and general $13,191 · fundraising $550
-
11b · Fees: legal
total $246,509 · program services $194,932 · management and general $51,577
-
11c · Fees: accounting
total $17,900 · program services $14,320 · management and general $3,580
-
11g · Fees: other
total $39,800 · program services $22,675 · management and general $17,125
-
12 · Advertising and promotion
total $197,381 · program services $181,592 · management and general $15,789
-
13 · Office expenses
total $69,824 · program services $29,100 · management and general $40,724
-
14 · Information technology
total $42,339 · program services $1,797 · management and general $40,542
-
16 · Occupancy
total $6,728 · program services $5,798 · management and general $930
-
17 · Travel
total $107,881 · program services $97,093 · management and general $10,788
-
19 · Conferences, conventions and meetings
total $91,587 · program services $82,427 · management and general $9,160
-
22 · Depreciation, depletion and amortization
total $7,616 · program services $3,808 · management and general $3,808
-
23 · Insurance
total $6,380 · management and general $6,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $807,477 · end of year $914,230
-
2 · Savings and temporary cash investments
end of year $116,000
-
3 · Pledges and grants receivable
end of year $1,362
-
4 · Accounts receivable
beginning of year $252,353 · end of year $34,792
-
9 · Prepaid expenses and deferred charges
beginning of year $58,722 · end of year $56,692
-
10a · Land, buildings and equipment: cost or other basis
$40,552
-
10b · Land, buildings and equipment: accumulated depreciation
$16,334
-
10c · Land, buildings and equipment, net
beginning of year $27,414 · end of year $24,218
-
17 · Accounts payable and accrued expenses
beginning of year $596,614 · end of year $327,822
-
27 · Net assets without donor restrictions
beginning of year $549,352 · end of year $819,472
Mission and programs · 2025
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 2025, OHIOSE'S EFFORTS SUPPORTED THE CREATION OF 822 NEW JOBS AND THE RETENTION OF 722 EXISTING JOBS, RESULTING IN $64.7 MILLION IN ANNUAL PAYROLL AND $1.6 BILLION IN CAPITAL INVESTMENT. THESE OUTCOMES WERE ACHIEVED THROUGH 355 TARGETED BUSINESS ATTRACTION, RETENTION, AND EXPANSION VISITS ACROSS THE REGION.
Expenses $2,057,264 · Revenue $2,625,233
As filed on the 2025 return.
Listed in Part VII
-
Matthew AbbottMATTHEW ABBOTT
PRESIDENT & CEO
- Total calculated
- $187,928
- From this org
- $181,032
- From related orgs
- $0
- Other
- $6,896
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $181,032
- Bonus
- $0
- Other
- $0
- Deferred
- $4,486
- Nontaxable benefits
- $2,410
- Filer's total
- $187,928
-
Kara WillisKARA WILLIS
DIRECTOR OF REGIONAL TALENT
- Total calculated
- $124,963
- From this org
- $104,687
- From related orgs
- $0
- Other
- $20,276
- Hours/week
- 40
-
Donna HrezoDONNA HREZO
DIRECTOR OF SITES & INFRASTRUCTURE
- Total calculated
- $123,531
- From this org
- $103,309
- From related orgs
- $0
- Other
- $20,222
- Hours/week
- 40
-
Destiny BrysonDESTINY BRYSON
DIRECTOR OF ENGAGEMENT & PARTNERSHIPS
- Total calculated
- $112,748
- From this org
- $105,718
- From related orgs
- $0
- Other
- $7,030
- Hours/week
- 40
-
Timothy WellsTIMOTHY WELLS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence MerryLAWRENCE MERRY
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terrance SlaybaughTERRANCE SLAYBAUGH
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Craig ButlerCRAIG BUTLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric BraunERIC BRAUN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642169349300904
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.