2025-11-03T09:48:51-05:00 2024-12-31 311413363 BHM CPA GROUP INC PO BOX 875 CIRCLEVILLE OH 431130875 990 2024-01-01 310718042 COMMUNITY ACTION COMMITTEE OF PIKE COUNTY INC COMM 7402892371 941 MARKET ST PIKETON OH 45661 REBECCA ADKINS CFO 7402892371 2025-11-15 true true RYAN C HIXENBAUGH CPA P01052454 7404745210 2025-10-14 2024 2025-03-06 01:10:19Z KEITH PITTS 39071398 false X WWW.PIKECAC.ORG X 1965 OH IT IS THE MISSION OF THE CAC OF PIKE COUNTY TO SERVE THE LOW-INCOME FAMILIES OF PIKE COUNTY, OHIO. IN ORDER TO ACCOMPLISH THIS MISSION, THE AGENCY WILL PURSUE A STRATEGY OF SERVING ALL INCOME GROUPS TO PROVIDE RESOURCES TO MEET THE NEEDS OF THE POOR 15 15 509 40 0 18348934 17956312 19069676 20053543 248464 208186 673353 841216 38340427 39059257 20000 0 19717239 20520537 0 0 15801760 18720414 35518999 39260951 2821428 -201694 28399779 28686810 4006804 4495529 24392975 24191281 X IT IS THE MISSION OF CAC OF PIKE COUNTY TO SERVE THE LOW-INCOME FAMILIES OF PIKE COUNTY, OHIO. false false 22685398 6066678 16618720 HEALTH SERVICES: THE FAMILY HEALTH CENTERS HAVE PROVIDED QUALITY, COMPREHENSIVE HEALTH CARE TO PEOPLE IN SOUTHERN OHIO FOR MORE THAN 25 YEARS. THE CENTER'S GOAL HAS BEEN TO PROVIDE HEALTH CARE TO ALL, NO MATTER THE PATIENT'S SOCIAL, ECONOMIC, RELIGIOUS OR ETHNIC STATUS. 4109555 3955584 153971 HEAD START AND DAY CARE SERVICES: THE OVERALL GOAL OF THE EARLY CHILDHOOD PROGRAM IS TO BRING ABOUT A GREATER DEGREE OF SOCIAL COMPETENCE IN CHILDREN. SOCIAL COMPETENCE MEANS THE CHILD'S EVERYDAY EFFECTIVENESS IN DEALING WITH BOTH THE PRESENT ENVIRONMENT AND LATER RESPONSIBILITIES IN SCHOOL AND LIFE. CHILDREN PROVIDED A WIDE VARIETY OF LEARNING EXPERIENCES WILL GROUP UP IN ALL AREAS OF DEVELOPMENT(SOCIALLY, PHYSICALLY, INTELLECTUALLY AND EMOTIONALLY). ULTIMATELY, THE EARLY CHILDHOOD PROGRAM IS HERE TO HELP PIKE COUNTY'S LOW-INCOME RESIDENTS SOLVE SOME OF THEIR EXISTING ECONOMIC AND SOCIAL PROBLEMS. HEAD START RECEIVED DONATED SERVICES IN THE AMOUNT OF 938,010. 1578959 1578959 HOME ENERGY ASSISTANCE PROGRAM: THIS PROGRAM OFFERS HEATING BILL ASSISTANCE DURING THE WINTER HEATING SEASON. WHETHER THE ELIGIBLE HOUSEHOLD HEATS WITH ELECTRIC, GAS, FIREWOOD, COAL, PROPANE, FUEL OIL OR KEROSENE, THIS PROGRAM CAN HELP. ALSO, THE SUMMER CRISIS PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH RESIDENTS WHO ARE AGE 60 AND OVER AND THOSE ELIGBLE INDIVIDUALS WITH A QUALIFYING MEDICAL CONDITION AND THOSE MOST VULNERABLE TO SERIOUS HEALTH PROBLEMS DUE TO THE EXTREME SUMMER TEMPERATURES. THIS PROGRAM PROVIDES ELECTRIC BILL ASSISTANCE. 5848282 5848282 VARIOUS PUBLIC ASSISTANCE TO LOW-INCOME RESIDENCE OF PIKE COUNTY, OHIO. TRANSPORTATION SERVICES EXPENSES WERE 800,228. WORKFORCE DEVELOPMENT EXPENSES WERE 1,770,654. SENIOR SERVICES EXPENSES WERE 582,602. WEATHERIZATION ASSISTANCE EXPENSES WERE 713,743. COMMUNITY BASED SERVICES EXPENSES WERE 1,907,862. BUSINESS DEVELOPMENT FUND EXPENSES WERE 73,193. 5848282 5848282 34222194 true false false false false false false false false false true false false false true false true false false false false false false false false true false true false true false false false false false false false false true false false false false false false false false true 216 0 true 509 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X REBECCA ADKINS 7402892371 941 MARKET STREET PIKETON OH 45661 MOHAMMAD ALI PHYSICIAN 40.00 X 283261 0 0 CHRISTINE MCKAIN PHYSICIAN 40.00 X 251208 0 0 KEITH PITTS EXECUTIVE DI 40.00 X 240863 0 0 REBECCA ADKINS CFO 40.00 X 218071 0 0 LISA DEAN-PRESTON PHYSICIAN 40.00 X 200000 0 0 BHUPESH MANDALI DENTIST 40.00 X 197617 0 0 MICHELLE DIEHL VICE PRESIDE 40.00 X 190690 0 0 NAOMI BLACKBURN NURSE PRACTI 40.00 X 160814 0 0 JAMIE ADAMS BOARD MEMBER 0.50 X 0 0 0 BLAINE BEEKMAN BOARD MEMBER 0.50 X 0 0 0 DAVID BEVINS BOARD MEMBER 0.50 X 0 0 0 CHASE BROWN BOARD MEMBER 0.50 X 0 0 0 CHANDLER GROOMS BOARD MEMBER 0.50 X 0 0 0 PAM JOHNSON BOARD MEMBER 0.50 X 0 0 0 ROB JUNK BOARD MEMBER 0.50 X 0 0 0 SANDI KING BOARD MEMBER 0.50 X 0 0 0 JERRY MILLER BOARD MEMBER 0.50 X 0 0 0 ANTHONY MORALEJA BOARD MEMBER 0.50 X 0 0 0 RICK PATRICK BOARD MEMBER 0.50 X 0 0 0 PAUL PRICE BOARD MEMBER 0.50 X 0 0 0 LINDSEY SCHRADER BOARD MEMBER 0.50 X 0 0 0 PHYLLIS SNYDER PRESIDENT 0.50 X X 0 0 0 1742524 27 false true false JENKINS FAMILY ENTERPRISE 1720 OAKLAND AVE PORTSMOUTH OH 45662 CLEANING SERVIC 185019 DON D THROCKMORTON JR 3111 BIG BEAR CREEK RD OTWAY OH 45657 WEATHERIZATION 115940 2 17956312 243838 17956312 624100 20053543 20053543 20053543 208186 208186 54887 54887 54887 71234 12141 59093 59093 MISCELLANEOUS 624100 727236 727236 727236 39059257 21048058 X 20000 20000 16565004 14717974 1847030 3955533 3398789 556744 7330843 7077596 253247 1252735 1186638 66097 462328 431990 30338 32050 32050 987563 12402 975161 166778 146551 20227 CONTRACTUAL/CONSUL-HS 2517495 2517495 CONTRACTUAL CONSULT-G&A 1353512 1353512 EMERGENCY ASSISTANCE-CBS 1035369 1035369 EMERGENCY ASSISTANCE - HE 1010168 1010168 2571573 2635172 -63599 39260951 34222194 5038757 0 8223788 7319728 2692339 2725628 1800869 1782502 2780959 2696034 3983246 3917065 223358 288288 162011 134457 16300498 7044407 7865710 9256091 667499 567017 28399779 28686810 2284142 3055514 532150 391245 522394 481278 668118 567492 4006804 4495529 X 21877352 21028762 2515623 3162519 24392975 24191281 28399779 28686810 X -201694 X false true X true true true X 14470454 15333441 16481256 18348934 17956312 82590397 14470454 15333441 16481256 18348934 17956312 82590397 82590397 219160 226440 202502 248464 208186 1104752 1195772 683983 438337 680460 841216 3839768 87534917 69545158 0.94350 0.93760 X PART II, LINE 10 3,839,768 SUPPLEMENTAL INFORMATION MISCELLANEOUS 2016:541,885 2017:355,543 2018:272,504 2019: 945,292 2020: 1,112,575 2021: 585,982 2022: 438,337 2023: 582,124 2024: 727,236 GAMING 2016:2,620 2017:17,269 2018: 40,024 2019:20,615 2020: 83,197 2021: 98,091 2022: 78,490 2023: 98,336 2024: 71,234 1888807 1888807 9519052 3096795 6422257 4839199 3947612 891587 53440 53440 9256091 OPERATING LEASES 539258 FINANCE LEASES 28234 567492 39585506 514108 12141 526249 39059257 39059257 39787200 514108 12141 526249 39260951 39260951 SCHEDULE D, PAGE 4, PART XI, LINE 2D PRESENTATION - DIRECT GAMING EXPENSES 12,141 SCHEDULE D, PAGE 4, PART XII, LINE 2D PRESENTATION - DIRECT GAMING EXPENSES 12,141 71234 12141 false false false 71234 12141 12141 59093 OH true false false false REBECCA ADKINS 941 MARKET STREET PIKETON OH 45661 false false false PIKETON FIRE DEPARTMENT 518 E MAIN ST PIKETON OH 45661 20000 EMERGENCY EQUIPMENT false false false false false false false false false MOHAMMAD ALI PHYSICIAN 283261 283261 CHRISTINE MCKAIN PHYSICIAN 251208 251208 KEITH PITTS EXECUTIVE DIRECTOR 240863 240863 REBECCA ADKINS CFO 218071 218071 LISA DEAN-PRESTON PHYSICIAN 200000 200000 BHUPESH MANDALI DENTIST 197617 197617 MICHELLE DIEHL VICE PRESIDENT 190690 190690 NAOMI BLACKBURN NURSE PRACTITIONER 160814 160814 X 1 243838 false false false FORM 990, PAGE 2, PART III, LINE 4D VARIOUS PUBLIC ASSISTANCE TO LOW-INCOME RESIDENCE OF PIKE COUNTY, OHIO. TRANSPORTATION SERVICES EXPENSES WERE 800,228. WORKFORCE DEVELOPMENT EXPENSES WERE 1,770,654. SENIOR SERVICES EXPENSES WERE 582,602. WEATHERIZATION ASSISTANCE EXPENSES WERE 713,743. COMMUNITY BASED SERVICES EXPENSES WERE 1,907,862. BUSINESS DEVELOPMENT FUND EXPENSES WERE 73,193. FORM 990, PAGE 6, PART VI, LINE 11B THE FOREM 990 IS REVIEWED AT THE BOARD MEETING FOLLOWING COMPLETION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS ADOPTED A FORMAL CONFLICT OF INTEREST POLICY. NEW EMPLOYEES AND NEW BOARD MEMBERS RECEIVE A COPY OF THE POLICY AT THE DATE OF HIRE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVE ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS APPROVE ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER-G&A 0 253,247 0 OTHER-BDF 14,568 0 0 OTHER-CBS 31,014 0 0 OTHER-HS 6,841,144 0 0 OTHER-HEAD -327,544 0 0 OTHER-TRANSPORTATION 21,906 0 0 OTHER-HEAP 10,020 0 0 OTHER-WFD 70,301 0 0 OTHER-SENIOR 401,997 0 0 OTHER-WEATHER 14,190 0 0 TOTAL 7,077,596 253,247 0 FORM 990, PART XI, LINE 9 PRESENTATION - DIRECT GAMING EXPENSES 12,141 PRESENTATION - DIRECT GAMING EXPENSES -12,141