GREAT LAKES COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES COMMUNITY ACTION PARTNERSHIP (EIN 34-0975934)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-10
- IRS object ID
- 202112229349301756
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-10T12:15:41-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340975934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES COMMUNITY ACTION PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 4193348911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH FRONT STREET | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTHANN HOUSE | PersonNm |
| Person Title | PRESIDENT/CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4193338911 | PhoneNum |
| Signature | 2021-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HEMMING | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2021-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTHANN HOUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH FRONT STREET | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,679,317 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | HELPING COMMUNITIES THRIVE, ONE NEIGHBOR AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 518 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,524,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,661,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,082,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,110,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,547 | PYOtherRevenueAmt |
| CY Other Revenue | -$511 | CYOtherRevenueAmt |
| PY Total Revenue | $35,930,765 | PYTotalRevenueAmt |
| CY Total Revenue | $38,895,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,454,477 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,327,462 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,889,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,458,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,753,279 | PYOtherExpensesAmt |
| CY Other Expenses | $10,485,947 | CYOtherExpensesAmt |
| PY Total Expenses | $35,096,809 | PYTotalExpensesAmt |
| CY Total Expenses | $38,271,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $833,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $624,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,555,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,150,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,515,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,417,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,040,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,733,214 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GREAT LAKES COMMUNITY ACTION PARTNERSHIP IS TO CREATE PARTNERSHIPS AND OPPORTUNITIES TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,996,580 | ExpenseAmt |
| Grant | $1,170,739 | GrantAmt |
| Revenue | $1,853,652 | RevenueAmt |
| Desc | CHILD DEVELOPMENT - EARLY HEAD START, HEAD START, AND MIGRANT AND SEASONAL HEAD START (MSHS) PROGRAMS FOR CHILDREN AGES BIRTH THROUGH 5, WITH A FOCUS ON KINDERGARTEN READINESS FOR CHILDREN. PROGRAMS SUPPORT CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT IN A DEVELOPMENTALLY APPROPRIATE PLAY-BASED ENVIRONMENT. PROGRAMS ALSO OFFER SUPPORT OPPORTUNITIES FOR FAMILY MEMBERS. EARLY HEAD START AND HEAD START SERVICES ARE PROVIDED THROUGH CENTER-BASED AND HOME-BASED OPTIONS IN A FIVE-COUNTY REGION, AND MSHS SERVICES ARE PROVIDED AT FIVE SITES THROUGHOUT OHIO. GLCAP SERVED MORE THAN 1,500 CHILDREN THROUGH THESE PROGRAMS. AFTER-SCHOOL AND SUMMER PROGRAMMING THAT OFFERS HOMEWORK ASSISTANCE, MEALS, ENRICHMENT PROGRAMMING, TUTORING, AND OTHER ACTIVITIES IN A SAFE ENVIRONMENT FOR MORE THAN 100 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN THE CLYDE AND FREMONT, OHIO AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,372,447 | ExpenseAmt |
| Grant | $3,103,443 | GrantAmt |
| Revenue | $1,208,368 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT - COMMUNITY DEVELOPMENT SERVICES THAT PROVIDE FREE AND LOW-COST ASSISTANCE TO HELP RURAL COMMUNITIES ADDRESS PLANNING, INFRASTRUCTURE, AND ECONOMIC DEVELOPMENT NEEDS. GLCAP ADMINISTERS THE GREAT LAKES RURAL COMMUNITY ASSISTANCE PROGRAM (RCAP), PROVIDING SERVICES FOR COMMUNITIES IN INDIANA, ILLINOIS, KENTUCKY, MICHIGAN, OHIO, WEST VIRGINIA, AND WISCONSIN. RCAP FIELD AGENTS ASSIST WITH PROJECT DEVELOPMENT AND PROVIDE TRAINING FOR CAPACITY BUILDING FOR SMALL, RURAL COMMUNITIES. GLCAP SERVED MORE THAN 630 COMMUNITIES AND TRAINED OVER 3,000 PARTICIPANTS IN 2020.INTERNATIONAL PROGRAMMING THAT SUPPORTS CIVIL SOCIETY AND LEADERSHIP DEVELOPMENT AMONG PARTICIPANTS, WITH A FOCUS ON PROGRAMMING PRIMARILY IN CENTRAL AND EASTERN EUROPEAN COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,351,070 | ExpenseAmt |
| Grant | $506,181 | GrantAmt |
| Revenue | $3,993 | RevenueAmt |
| Desc | ADULT AND YOUTH DEVELOPMENT - EDUCATIONAL AND EMPLOYMENT SKILLS DEVELOPMENT FOR YOUTH AND YOUNG ADULTS RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) AID IN PARTNERSHIP WITH DEPARTMENT OF JOB AND FAMILY SERVICES (DJFS) LOCATIONS IN SELECT COUNTIES FOR MORE THAN 350 YOUTH AND YOUNG ADULTS.FINANCIAL OPPORTUNITY CENTER (FOC) SERVICES THAT PROVIDE INCOME SUPPORTS, HOUSING COUNSELING, HOUSEHOLD BUDGETING, AND ASSISTANCE WITH IMPROVING CREDIT SCORES AND WEALTH BUILDING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,671,972 | $1,899,714 | $917,610 | HOUSING AND ENERGY - UTILITY ASSISTANCE PROGRAMS IN A FOUR-COUNTY REGION. SERVICES INCLUDE EMERGENCY WINTER HEATING ASSISTANCE FOR HOUSEHOLDS AT RISK OF UTILITY DISCONNECTS OR WITH ALREADY DISCONNECTED SERVICE, OR IN NEED OF FUEL SUPPLIES; SUMMER COOLING AID TO ASSIST SENIORS AND RESIDENTS WITH CHRONIC MEDICAL CONDITIONS; AND UTILITY PAYMENT PLAN OPTIONS FOR LOW-INCOME HOUSEHOLDS FOR MORE THAN 4,700 HOUSEHOLDS. HOUSING AND RENTAL ASSISTANCE SERVICES FOR HOMELESS AND AT-RISK INDIVIDUALS AND FAMILIES, INCLUDING OPTIONS FOR DOMESTIC VIOLENCE SURVIVORS AND VETERANS. HOUSING AND RENTAL ASSISTANCE SERVICES ARE PROVIDED IN A SEVEN-COUNTY REGION, AND VETERAN-SPECIFIC SERVICES ARE PROVIDED IN A TEN-COUNTY REGION FOR OVER 700 HOUSEHOLDS.WEATHERIZATION SERVICES THAT INCLUDE HOME INSULATION, FURNACE REPAIR OR REPLACEMENT, AND OTHER SERVICES TO IMPROVE HOME ENERGY USAGE AND UTILITY EXPENDITURES FOR LOW AND MODERATE-INCOME HOUSEHOLDS IN A SIX-COUNTY REGION. GLCAP ALSO OFFERS HOME REPAIR AND REHABILITATION SERVICES THAT PROVIDE PLUMBING, ELECTRICAL, ROOFING, HVAC, ADA MODIFICATIONS AND OTHER NECESSARY RESIDENTIAL HOME REPAIRS FOR INCOME-ELIGIBLE HOUSEHOLDS. THE HOME REPAIR PROGRAM IS OPERATED IN PARTNERSHIP WITH ELEVEN NORTHWEST AND NORTH-CENTRAL OHIO COUNTIES AND COMMUNITIES. OVER 110 HOUSEHOLDS WERE WEATHERIZED IN 2020, ALONG WITH MORE THAN 140 HOUSEHOLDS RECEIVING HOME REPAIR SERVICES. |
| $1,671,837 | $647,384 | $71,411 | SENIORS - SENIOR SERVICES FOR SANDUSKY COUNTY RESIDENTS AGES 60 AND OVER AND THEIR SPOUSES, REGARDLESS OF AGE. SERVICES INCLUDE SENIOR CENTER PROGRAMMING AT THREE COUNTY SITE LOCATIONS; MEALS ON WHEELS FOR HOMEBOUND SENIORS; HEALTH AND SAFETY-RELATED HOME REPAIRS; AND OTHER SERVICES FOR OVER 960 SENIORS. |
| $1,156,593 | $0 | $0 | TRIPS PROGRAM - PUBLIC TRANSPORTATION THROUGH THE TRANSPORTATION RESOURCES FOR INDEPENDENT PERSONS IN SANDUSKY COUNTY (TRIPS) PROGRAM FOR SANDUSKY COUNTY RESIDENTS. TRIPS OFFERS ON-DEMAND SERVICE FOR CURB-TO-CURB TRANSPORTATION AS WELL AS SHUTTLE SERVICE WITHIN THE CITY OF FREMONT, OHIO. TRIPS PROVIDED MORE THAN 27,500 RIDES THROUGH ON-DEMAND AND SHUTTLE SERVICE TRANSPORTATION IN 2020. |
| $3,670 | $0 | $55,000 | CORPORATE PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,504,072 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,547,098 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,044,021 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,224,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 460 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 518 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID KIPPLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4193348911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 SOUTH FRONT STREET | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43420 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RUTHANN HOUSE | ||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $155,370 | $0 | $23,358 | |
| DAVID KIPPLEN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $142,821 | $0 | $34,972 | |
| CORY STINE | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAYE WINTERFIELD | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE KERSCHNER | ||||||
| SECRETARY/TREASURER (THRU DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE BARR | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARMEN BELTRAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER BUXTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MADELEINE CORBO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL DONNELLY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREG EDINGER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM FAILS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AUDREY FLOOD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA GARNER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BEVERLY HEMMERLY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREG KEGLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL KERN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAT KEYS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEAN KING | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT MILLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JO ELLEN REGAL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PEG RETTIG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MOLLY SASS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES SCHWOCHOW | ||||||
| BOARD MEMBER (THRU DEC) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHAYNE THOMAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL WALKER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANE WENGEL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA WILKERSON | ||||||
| BOARD MEMBER (THRU DEC) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID ZAK | ||||||
| BOARD MEMBER (THRU DEC) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUSS ZIMMERMAN | ||||||
| BOARD MEMBER (THRU DEC) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $298,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,330 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUNG SERVICES INC | |||||
| 806 STARR AVE | TOLEDO | OH | 43605 | CHILDCARE SERVICES | $960,662 |
| HAND IN HAND CHILD CARE CENTER LTD | |||||
| 412 ILLINOIS AVE | MAUMEE | OH | 43537 | CHILDCARE SERVICES | $329,037 |
| CRYSTAL ARBORS CATERING AND BANQUET HALL | |||||
| 1800 E STATE ST STE N | FREMONT | OH | 43420 | CHILDCARE SERVICES | $237,038 |
| TEACHING STRATEGIES LLC | |||||
| 4500 EAST WEST HWY STE 300 | BETHESDA | MD | 20814 | CHILDCARE SERVICES | $214,404 |
| QUALITY TIME CHILDCARE INC | |||||
| 2315 DORR ST | TOLEDO | OH | 43607 | CHILDCARE SERVICES | $202,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,984 | FederatedCampaignsAmt |
| Government Grants | $34,353,560 | GovernmentGrantsAmt |
| All Other Contributions | $295,353 | AllOtherContributionsAmt |
| Noncash Contributions | $53,930 | NoncashContributionsAmt |
| Total Contributions | $34,661,897 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD DEVELOPMENT REVENUE | 624100 | $1,853,652 | $1,853,652 |
| COMMUNITY DEVELOPMENT REVENUE | 624200 | $1,208,368 | $1,208,368 |
| HOUSING & ENERGY REVENUE | 624200 | $917,610 | $917,610 |
| SENIORS REVENUE | 624100 | $71,411 | $71,411 |
| ADULT & YOUTH DEVELOPMENT REVENUE | 624100 | $3,993 | $3,993 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,110,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,102 | TotalRevenueColumnAmt |
| Exclusion | $59,102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,281 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$32,481 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,481 | TotalRevenueColumnAmt |
| Exclusion | -$32,481 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $721,514 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $656,251 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,263 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,263 | TotalRevenueColumnAmt |
| Exclusion | $65,263 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,970 | TotalRevenueColumnAmt |
| Exclusion | $31,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,895,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,110,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,854 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,205,856 | TotalAmt |
| Program Services | $3,205,856 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836,972 | TotalAmt |
| Program Services | $2,836,972 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,634 | TotalAmt |
| Program Services | $1,284,634 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,934 | TotalAmt |
| Management And General | $387,934 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,808,799 | TotalAmt |
| Program Services | $12,505,163 | ProgramServicesAmt |
| Management And General | $1,303,636 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,273 | TotalAmt |
| Program Services | $676,726 | ProgramServicesAmt |
| Management And General | $70,547 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,374,322 | TotalAmt |
| Program Services | $3,961,359 | ProgramServicesAmt |
| Management And General | $412,963 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,917 | TotalAmt |
| Program Services | $1,032,302 | ProgramServicesAmt |
| Management And General | $107,615 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,352 | TotalAmt |
| Management And General | $27,352 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,975 | TotalAmt |
| Management And General | $44,975 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,102 | TotalAmt |
| Management And General | $14,102 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,295,855 | TotalAmt |
| Program Services | $3,123,699 | ProgramServicesAmt |
| Management And General | $172,156 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,763 | TotalAmt |
| Program Services | $36,763 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145,963 | TotalAmt |
| Program Services | $1,965,564 | ProgramServicesAmt |
| Management And General | $176,275 | ManagementAndGeneralAmt |
| Fundraising | $4,124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,896 | TotalAmt |
| Program Services | $299,896 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,296 | TotalAmt |
| Program Services | $1,021,292 | ProgramServicesAmt |
| Management And General | $164,104 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,088 | TotalAmt |
| Program Services | $821,047 | ProgramServicesAmt |
| Management And General | $10,041 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,403 | TotalAmt |
| Program Services | $299,817 | ProgramServicesAmt |
| Management And General | $6,586 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,280 | TotalAmt |
| Program Services | $144,280 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,596 | TotalAmt |
| Program Services | $623,546 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,712 | TotalAmt |
| Program Services | $166,712 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIPMENT | $259,775 | $259,775 |
| PARTICIPANT COSTS | $242,824 | $242,824 |
| BAD DEBT | $99,525 | $99,525 |
| REPORTABLE IN-KIND | $53,930 | $53,930 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,612 | TotalAmt |
| Program Services | $562,487 | ProgramServicesAmt |
| Management And General | $143,125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,271,654 | TotalAmt |
| Program Services | $35,224,169 | ProgramServicesAmt |
| Management And General | $3,042,461 | ManagementAndGeneralAmt |
| Fundraising | $5,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,727 | BOYAmt |
| EOY | $4,706,126 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,638 | BOYAmt |
| EOY | $312,983 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542,267 | BOYAmt |
| EOY | $4,719,363 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,689 | BOYAmt |
| EOY | $627,799 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,174 | BOYAmt |
| EOY | $462,168 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,797 | BOYAmt |
| EOY | $108,041 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,467 | BOYAmt |
| EOY | $157,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,101,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,927,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,959,733 | BOYAmt |
| EOY | $7,173,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,645 | BOYAmt |
| EOY | $2,089,983 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,771 | BOYAmt |
| EOY | $175,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,323,773 | BOYAmt |
| EOY | $2,617,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,555,681 | BOYAmt |
| EOY | $23,150,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,016,580 | BOYAmt |
| EOY | $3,490,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,065 | BOYAmt |
| EOY | $2,955,247 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,000 | BOYAmt |
| EOY | $3,794,757 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649,009 | BOYAmt |
| EOY | $3,177,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,515,654 | BOYAmt |
| EOY | $13,417,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,300,273 | BOYAmt |
| EOY | $8,923,797 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,754 | BOYAmt |
| EOY | $809,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,040,027 | BOYAmt |
| EOY | $9,733,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,555,681 | BOYAmt |
| EOY | $23,150,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $624,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,056 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,987,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,581,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,762,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,524,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,661,897 | CurrentTaxYearAmt |
| Total | $152,518,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,987,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,581,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,762,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,524,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,661,897 | CurrentTaxYearAmt |
| Total | $152,518,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $152,518,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,902 | CurrentTaxYearAmt |
| Total | $1,058,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $153,576,977 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,964,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,185 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,185 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,269,469 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,271,654 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,932 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,299 | CurrentYearMinus1Amt |
| Current Year | $2,185 | CurrentYearAmt |
| Total | $31,416 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,744 | OtherCostOrOtherBasisAmt |
| Book Value | $142,744 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,177,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,059,517 | DepreciationAmt |
| Book Value | $6,117,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,781,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,868,056 | DepreciationAmt |
| Book Value | $913,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,173,819 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $7,392 |
| LOANS RECEIVABLE - RELATED PARTIES, NET | $2,302,298 |
| ADVANCE DEPOSIT | $307,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,617,054 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LOANS PAYABLE - RELATED PARTIES | $2,478,008 |
| OTHER LIABILITIES | $401,228 |
| REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM | $298,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,177,528 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,199,351 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,056 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,331 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$14,102 | OtherRevenueAmt |
| Revenue Not Reported | $176,285 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,023,066 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$127,281 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$127,281 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,895,785 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,506,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,331 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $127,281 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $248,612 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,257,552 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,102 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,102 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,271,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GREAT LAKES COMMUNITY ACTION PARTNERSHIP (GLCAP) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. GLCAP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -14,102. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -127,281. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 127,281. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS IN THE REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,279,025 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,279,025 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,279,025 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| BULGARIA | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $20,017 |
| SLOVAKIA | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $26,282 |
| ROMANIA | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $23,447 |
| MOLDOVA | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $217,921 |
| HUNGARY | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $23,704 |
| ALBANIA | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $20,721 |
| RUSSIA | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $44,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | TypeOfAssistanceTxt |
| Region | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | RegionTxt |
| Recipient | 360 | RecipientCnt |
| Cash Grant | $774,085 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $134,277 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | ASSISTANCE FOR TRAINING AND SPACE | DescriptionOfNonCashAsstTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | OVERSEAS PROGRAMMATIC MONITORING IS COMPLETED BY THE COMMUNITY DEVELOPMENT DIRECTOR AND BY THE INTERNATIONAL PROGRAM SPECIALIST WHO BOTH TRAVEL OVERSEAS TO PARTICIPATE IN PROGRAM EFFORTS AND MONITOR THE PROGRAM. FISCAL MONITORING IS COMPLETED BY REIMBURSEMENT BASED ON EXPENSE REIMBURSEMENT DOCUMENTATION. SOME CONTRACTS ARE BASED ON THE PERFORMANCE OF DELIVERABLES, AS CONFIRMED BY STAFF. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES DIOCESE OF TOLEDO INC | |||||||
| 1933 SPIELBUSCH AVE | TOLEDO | OH | 43604 | 344428254 | 501(C)(3) | $81,248 | ADULT & YOUTH SERVICES |
| COMMUNITY ACTION KENTUCKY INC | |||||||
| 101 BURCH CT | FRANKFORT | KY | 40601 | 610865554 | 501(C)(3) | $459,263 | GREAT LAKES RCAP NETWORK FUNDING |
| LIBERTY CENTER | |||||||
| 1421 E STATE ST | FREMONT | OH | 43420 | 341731459 | 501(C)(3) | $16,320 | ADULT & YOUTH SERVICES |
| HARMONY HOUSE HOMELESS SERVICES INC | |||||||
| 124 W THIRD ST | MANSFIELD | OH | 44902 | 205609709 | 501(C)(3) | $16,447 | ADULT & YOUTH SERVICES |
| INDIANA COMMUNITY ACTION ASSOCIATION INC | |||||||
| 1845 W 18TH ST | INDIANAPOLIS | IN | 46202 | 351267319 | 501(C)(3) | $502,670 | GREAT LAKES RCAP NETWORK FUNDING |
| LUCAS COUNTY | |||||||
| ONE GOVERNMENT CENTER SUITE 800 | TOLEDO | OH | 43604 | 346400808 | LUCAS COUNTY | $1,008,308 | CHILDCARE SERVICES |
| COUNTY OF SENECA OHIO COUNTY | |||||||
| 109 S WASHINGTON ST SUITE 800 | TIFFIN | OH | 44883 | 346401331 | SENECA COUNTY | $6,727 | ADULT & YOUTH SERVICES |
| VOLUNTEERS OF AMERICA INC | |||||||
| 1776 E BROAD ST | COLUMBUS | OH | 43203 | 340861121 | 501(C)(3) | $54,961 | ADULT & YOUTH SERVICES |
| WEST VIRGINIA COMMUNITY ACTION PARTNERSHIPS INC | |||||||
| 2 HALE ST STE 100 | CHARLESTON | WV | 25301 | 550601592 | 501(C)(3) | $426,297 | GREAT LAKES RCAP NETWORK FUNDING |
| SANDUSKY COUNTY HEALTH DEPARTMENT | |||||||
| 2000 COUNTRYSIDE DR | FREMONT | OH | 43420 | 346401312 | SANDUSKY COUNTY | $10,593 | ADULT & YOUTH SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WEATHERIZATION ASSISTANCE | 106 | $444,680 |
| EMERGENCY ASSISTANCE | 4754 | $583,025 |
| FOOD ASSISTANCE | 1533 | $647,384 |
| RENTAL ASSISTANCE | 1656 | $872,009 |
| WORK READINESS ASSISTANCE | 406 | $289,874 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. PROGRAMMATIC MONITORING IS CONDUCTED DURING ONSITE VISITS. FISCAL MONITORING IS COMPLETED EITHER THROUGH THE MONTHLY INVOICING PROCESS OR ANNUALLY VIA DESK AUDITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUTHANN HOUSE | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $133,360 | $0 | $125 | $0 | $21,885 | $0 | $9,820 | $0 | $13,538 | $0 | $178,728 | $0 | $0 | $0 |
| DAVID KIPPLEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $118,710 | $0 | $50 | $0 | $24,061 | $0 | $9,046 | $0 | $25,926 | $0 | $177,793 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 539 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,930 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED PROP | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ESTIMATES THE NUMBER OF CONTRIBUTIONS OF SUPPLIES BASED ON AN ESTIMATED VALUE OF $100 PER CONTRIBUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE 990 IS POSTED ELECTRONICALLY FOR THE BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS DISCLOSE CONFLICTS AS THEY ARISE AND CONFLICTS ARE REVIEWED ANNUALLY. POTENTIAL CONFLICTS ARE REPORTED TO ADMINISTRATION. AT A SPECIFIC OCCURRENCE, A CONFLICT FOR A BOARD MEMBER IS DISCLOSED BEFORE A VOTE, AND THE BOARD MEMBER WOULD ABSTAIN. A STAFF CONFLICT IS DISCLOSED TO A SUPERVISOR AND THEY WOULD BE EXCLUDED FROM THE PURCHASING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO, BASED UPON WAGE COMPARISONS PROVIDED BY THE HUMAN RESOURCES DIRECTOR AND WITH KNOWLEDGE OF THE FEDERAL CEILING ON SALARIES. WAGES FOR ALL OTHER MEMBERS OF MANAGEMENT ARE SET BY THE PRESIDENT/CEO BASED UPON WAGE COMPARISONS PROVIDED BY THE HUMAN RESOURCES DIRECTOR AND ALSO WITH KNOWLEDGE OF THE FEDERAL CEILING ON SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| COMMONS AT LITTLE BARK CREEK LP | |||||||
| 109 SOUTH FRONT STREET | FREEMONT | OH | 43420 | 471698024 | AFFORDABLE HOUSING | OH | N/A |
| BELLEVUE HOUSING LP | |||||||
| 220 MARION AVENUE | MANSFIELD | OH | 44903 | 463165257 | AFFORDABLE HOUSING | OH | N/A |
| TREMONT GREENE LLC | |||||||
| 500 S FRONT STREET 10TH FLOOR | COLUMBUS | OH | 43215 | 270004356 | AFFORDABLE HOUSING | OH | N/A |
| PORT CLINTON POINTE LTD | |||||||
| 127 PUBLIC SQUARE 1300 KEY TOWER | CLEVELAND | OH | 44114 | 202464203 | AFFORDABLE HOUSING | OH | N/A |
| LAKE TOWNE SENIOR VILLAGE LLC | |||||||
| 9100 CENTRE POINTE DRIVE SUITE 210 | WEST CHESTER | OH | 45069 | 205976598 | AFFORDABLE HOUSING | OH | N/A |
| HARBOR TOWN SENIOR RESIDENCE LLC | |||||||
| 9100 CENTRE POINTE DRIVE SUITE 210 | WEST CHESTER | OH | 45069 | 463190617 | AFFORDABLE HOUSING | OH | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TREMONT GREENE HOUSING CORPORATION | ||||||||||||
| 127 FRONT STREET | FREMONT | OH | 43420 | 753140453 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION PARTNERSHIP | C | -$90 | -$13,323 | 0.75000 | Yes (1) |
| PORT CLINTON POINTE HOUSING CORPORATION | ||||||||||||
| 127 FRONT STREET | FREMONT | OH | 43420 | 208344391 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION PARTNERSHIP | C | -$123 | $145,041 | 0.75000 | Yes (1) |
| LAKE TOWNE HOUSING CORPORATION | ||||||||||||
| 127 FRONT STREET | FREMONT | OH | 43420 | 208344235 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION PARTNERSHIP | C | -$112 | -$405 | 0.75000 | Yes (1) |
| NICKEL PLATE PLAZA HOUSING COPORATION | ||||||||||||
| 127 FRONT STREET | FREMONT | OH | 43420 | 464298732 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION PARTNERSHIP | C | -$73 | $384,453 | 0.75000 | Yes (1) |
| HARBOR TOWN SENIOR RESIDENCE HOUSING CORPORATION | ||||||||||||
| 127 FRONT STREET | FREMONT | OH | 43420 | 464295677 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION PARTNERSHIP | C | -$99 | -$25 | 1.00000 | Yes (1) |
| COMMONS AT LITTLE BARK CREEK HOUSING CORPORATION | ||||||||||||
| 127 FRONT STREET | FREMONT | OH | 43420 | 471789885 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION PARTNERSHIP | C | -$166 | $862,621 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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