Perrysburg Heights Community Association
- Assets
- $1.0m
- Revenue
- $234.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Perrysburg, OH
- Founding
- 11/1991
- Data as of
- 12/2020
- EIN
- 31-1329031
Organization Overview
Perrysburg Heights Community Association is located in Perrysburg, OH. The organization was established in 1991. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perrysburg Heights Community Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Perrysburg Heights Community Association generated $234.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $62.4k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PERRYSBURG HEIGHTS COMMUNITY ASSOCIATION WAS ASSOCIATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING AND IMPROVING PRIDE AND THE QUALITY OF LIFE AMONG ALL THE RESIDENTS OF PERRYSBURG HEIGHTS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH INVOLVING THE COMMUNITY IN EDUCATIONAL, SOCIAL, RECREATIONAL AND NEIGHBORHOOD IMPROVEMENT PROGRAMS, THE ASSOCIATION WORKS TO DEVELOP INDIVIDUALS AND ITS COMMUNITY TO BE A THRIVING AND EXCEPTIONAL PLACE TO GROW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ziegelhofer Jr Treasurer Secretary | OfficerTrustee | 2 | $0 |
Phil Stockwell Trustee | Trustee | 1 | $0 |
Razi Rafeeq Trustee | Trustee | 1 | $0 |
Steven Kramer Trustee & Historian | Trustee | 1 | $0 |
Adina Castillo Trustee | Trustee | 1 | $0 |
John Aubry Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,760 |
| Investment income | $8,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,178 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $234,088 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$568 |
| Payroll taxes | $145 |
| Fees for services: Management | $23,623 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,180 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,661 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,865 |
| All other expenses | $0 |
| Total functional expenses | $62,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,995 |
| Savings and temporary cash investments | $652,766 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,012,761 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,012,761 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Perrysburg Heights Community Association has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Clement O Miniger Memorial Foundation Toledo, OH PURPOSE: GENERAL | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Commission Of Fayette County Washington Court House, OH | $10,620,828 | $9,688,038 |
Downtown Cleveland Alliance Cleveland, OH | $4,884,612 | $9,424,862 |
Allegheny Conference On Community Development Pittsburgh, PA | $14,597,444 | $7,655,898 |
Campus Partners For Community Urban Redevelopment Columbus, OH | $180,909,775 | $6,681,454 |
G M N Tri-County Community Action Committee Inc Caldwell, OH | $4,898,315 | $8,954,404 |
Lakeside Association Lakeside, OH | $18,007,265 | $9,409,090 |
Southwest Michigan Community Action Agency Benton Harbor, MI | $1,305,727 | $8,078,808 |
Alloy Development Co Inc Cincinnati, OH | $4,726,609 | $7,810,614 |
Neighborhood Development Services Inc Ravenna, OH | $44,837,600 | $8,930,715 |
Community Action Of Southern Indiana Inc Jeffersonville, IN | $1,581,999 | $6,952,233 |
Warren And Forest Counties Economic Opportunity Council Warren, PA | $10,674,151 | $7,590,481 |
Community Action House Holland, MI | $7,393,862 | $7,680,588 |