HOME IS THE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HOME IS THE FOUNDATION (EIN 42-1580792)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202123169349103617
Schema version: 2020v4.0
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-PF
Schedule B
Accounting Fees Schedule
Cash Deemed Charitable Expln Stmt
Depreciation Schedule
Land Etc Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Notes Loans Rcvbl Short Sch2
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule
Transfers Frm Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T14:35:40-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421580792	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOME IS THE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Clayton Genth	InCareOfNm
Business Name Control	HOME	BusinessNameControlTxt
Foreign Phone	9374720500	ForeignPhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 W SOMERS ST	AddressLine1Txt
City	EATON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	453201739	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mary Bullen	PersonNm
Person Title	President	PersonTitleTxt
Signature	2021-11-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$4,871,237	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$763,089	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$14,336	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$14,336	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$14,336	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$0	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$0	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$0	DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss	$0	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$0	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$0	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	$0	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$0	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$0	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm	$0	IncmModificationsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc	$0	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$0	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$395,733	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$3,839	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$395,733	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$1,173,158	TotalRevAndExpnssAmt
Total Net Invst Incm	$18,175	TotalNetInvstIncmAmt
Total Adj Net Incm	$410,069	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$66,414	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$66,414	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$419,912	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$64,088	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$355,824	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$0	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$0	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$0	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$15,587	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$1,481	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$14,106	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$2,866	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$2,866	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$0	InterestRevAndExpnssAmt
Interest Net Invst Incm	$0	InterestNetInvstIncmAmt
Interest Adj Net Incm	$0	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$74,882	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$37,893	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$36,989	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$169,865	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$169,865	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$10,611	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$10,611	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$5,865	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$1,211	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$4,654	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$0	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$0	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$422,470	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$141,157	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$281,313	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,188,472	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$418,561	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$769,911	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,188,472	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$418,561	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$769,911	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$15,314	ExcessRevenueOverExpensesAmt
Net Investment Income	$18,175	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$262,647	CashBOYAmt
Cash EOY	$291,963	CashEOYAmt
Cash EOYFMV	$291,963	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$520,165	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$534,470	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$534,470	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$30,770	AcctRcvblAmt
Acct Rcvbl BOY	$12,086	AcctRcvblBOYAmt
Acct Rcvbl EOY	$30,770	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$30,770	AcctRcvblEOYFMVAmt
Rcvbl From Officers BOY	$0	RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV	$0	RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl	$769,887	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$766,048	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$769,887	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$769,887	OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY	$3,789	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$3,843	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$3,843	PrepaidExpensesEOYFMVAmt
US Government Obligations EOY	$0	USGovernmentObligationsEOYAmt
Corporate Stock EOY	$0	CorporateStockEOYAmt
Corporate Bonds EOY	$0	CorporateBondsEOYAmt
Invst Land Cost Or Other Basis	$0	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$0	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$0	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$0	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$0	LandBldgInvestmentsEOYFMVAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Land Bldg Equip Cost Or Other Bss	$4,862,374	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,622,070	LandBldgEquipAccumDeprecAmt
Land BOY	$3,310,918	LandBOYAmt
Land EOY	$3,240,304	LandEOYAmt
Land EOYFMV	$3,240,304	LandEOYFMVAmt
Other Assets BOY	$3,170	OtherAssetsBOYAmt
Other Assets EOY	$0	OtherAssetsEOYAmt
Other Assets EOYFMV	$0	OtherAssetsEOYFMVAmt
Total Assets BOY	$4,878,823	TotalAssetsBOYAmt
Total Assets EOY	$4,871,237	TotalAssetsEOYAmt
Total Assets EOYFMV	$4,871,237	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$97,847	AccountsPayableBOYAmt
Accounts Payable EOY	$105,575	AccountsPayableEOYAmt
Grants Payable BOY	$0	GrantsPayableBOYAmt
Grants Payable EOY	$0	GrantsPayableEOYAmt
Deferred Revenue BOY	$0	DeferredRevenueBOYAmt
Deferred Revenue EOY	$0	DeferredRevenueEOYAmt
Loans From Officers BOY	$0	LoansFromOfficersBOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$0	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$97,847	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$105,575	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$4,772,626	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$4,765,378	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$8,350	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$284	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$4,780,976	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$4,765,662	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$4,878,823	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$4,871,237	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$4,780,976	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$15,314	ExcessRevenueOverExpensesAmt
Subtotal	$4,765,662	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$4,765,662	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	None	PropertyDesc
Gain Or Loss	$0	GainOrLossAmt
Gains Minus Excess Or Losses	$0	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$0	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$253	InvestmentIncomeExciseTaxAmt
Subtotal	$253	SubtotalAmt
Tax Based On Investment Income	$253	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Original Return Tax Paid	$253	OriginalReturnTaxPaidAmt
Tax Due	$253	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	OH	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	Yes (true)	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	www.hitfoundation.org	WebsiteAddressTxt
Individual With Books	Clayton Genth	IndividualWithBooksNm
Phone	9374720500	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 W SOMERS ST	AddressLine1Txt
City	EATON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	453201739	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Mary Bullen
4388 Eidson Rd	Camden	OH	45311	President	2.00	$0	$0	$0
Kathy Smallwood
425 S Spring St	New Paris	OH	45347	Treasurer	2.00	$0	$0	$0
Jeff Allen
307 N Cherry St 115	Eaton	OH	45320	Director	2.00	$0	$0	$0
Janet Crelin
809 W Main St	Eaton	OH	45320	Director	2.00	$0	$0	$0
Steve Maggard
1219 US 35 West	Eaton	OH	45320	Director	2.00	$0	$0	$0
Clayton Genth
520 Jefferson St	Miamisburg	OH	45342	Executive Director	40.00	$66,414	$0	$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	HOME IS THE FOUNDATION WAS FORMED TO MEET THE CRITICAL SHORTAGE OF AFFORDABLE HOUSING OPTIONS IN RURAL PREBLE COUNTY OHIO BY PROVIDING AFFORDABLE HOUSING SENIOR HOME REPAIR AND HOMELESS SERVICES. AFFORDABLE HOUSING RENTALS - HIT FOUNDATION OWNS AND MANAGES RENTAL PROPERTIES THROUGHOUT PREBLE COUNTY THAT ARE MADE AVAILABLE FOR FAMILIES AT AFFORDABLE RATES. THE HOUSES ARE WELL MAINTAINED AND SET THE STANDARD FOR SAFE QUALITY AFFORDABLE PROPERTIES A FAMILY CAN CALL HOME. BECAUSE DEMAND FOR AFFORDABLE HOUSING IN THE COUNTY IS SO HIGH CLIENTS ARE PLACED ON A WAITING LIST AND MOVE IN AS PROPERTIES BECOME AVAILABLE.	Description1Txt
Expenses1	$372,996	Expenses1Amt
Description2	HOMELESS SERVICES - THE FOUNDATION BEGAN OFFERING HOMELESS SERVICES FOR PREBLE COUNTY RESIDENTS IN MARCH 2015. IN OCTOBER 2015 THE FOUNDATION OPENED ITS HOMELESS SERVICES SHELTER. THE SHELTER SERVES AS A TEMPORARY SHELTER FACILITY FOR HOMELESS CLIENTS IN PREBLE COUNTY. CLIENTS MEET REGULARLY WITH SHELTER STAFF AND A CASE MANAGER TO WORK TOWARD THEIR HOUSING NEEDS. THEY ARE EXPECTED TO MEET WEEKLY GOALS FOCUSING ON HOUSING IN ORDER TO OBTAIN HOUSING WITHIN 30-45 DAYS. CLIENTS ARE ALSO EXPECTED TO FOLLOW A DAILY SCHEDULE AND MUST AGREE TO ADHERE TO SHELTER RULES.	Description2Txt
Expenses2	$338,689	Expenses2Amt
Description3	SENIOR HOME REPAIR - SINCE ITS INCEPTION IN 2013 THE SENIOR HOME REPAIR PROGRAM HAS PROVIDED HUNDREDS OF ESSENTIAL HOME REPAIRS FOR SENIORS IN PREBLE COUNTY. THE INTENT OF THE PROGRAM IS TO UTILIZE LOCAL VOLUNTEERS ALONG WITH MONETARY AND MATERIAL DONATIONS TO COMPLETE SENIOR HOME REPAIRS MODIFICATIONS. THE NEED FOR THIS TYPE OF PROGRAM WAS EVIDENCED IN THE 2013 PREBLE COUNTY CONSOLIDATED PLAN WHERE IT WAS NOTED THAT: MORE THAN 50% OF THE HOMES ARE OWNED BY INDIVIDUALS AGE 60 OR MORE; MORE THAN 33% OF THE POPULATION ARE IN THE EXTREMELY LOW TO MODERATE INCOME LEVELS AND; OVER 44% OF THE HOUSING STOCK IN THE COUNTY WAS BUILT PRIOR TO 1960.	Description3Txt
Expenses3	$172,950	Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N A	Description1Txt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$805,356	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$805,356	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$805,356	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$150,000	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$655,356	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$32,768	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$769,911	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$769,911	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$769,911	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$769,911	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$0	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2003-01-01	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$35	Year2Amt
Year3	$0	Year3Amt
Total	$35	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$30	Year2Amt
Year3	$0	Year3Amt
Total	$30	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$769,911	CurrentYearAmt
Year1	$838,406	Year1Amt
Year2	$901,145	Year2Amt
Year3	$816,219	Year3Amt
Total	$3,325,681	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$769,911	CurrentYearAmt
Year1	$838,406	Year1Amt
Year2	$901,145	Year2Amt
Year3	$816,219	Year3Amt
Total	$3,325,681	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$4,871,237	CurrentYearAmt
Year1	$4,878,823	Year1Amt
Year2	$5,119,268	Year2Amt
Year3	$5,040,633	Year3Amt
Total	$19,909,961	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$4,871,237	CurrentYearAmt
Year1	$4,878,823	Year1Amt
Year2	$5,119,268	Year2Amt
Year3	$5,040,633	Year3Amt
Total	$19,909,961	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$21,845	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$21,845	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	Mary Bullen	ContributingManagerNm
Shareholder Manager	None	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	Clayton Grant HIT Foundation	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 W Somers St	AddressLine1Txt
City	Eaton	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45320	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9374720500	RecipientPhoneNum
Recipient Email Address	clayton@hitfoundation.org	RecipientEmailAddressTxt
Form And Info And Materials	Application can be completed at 111 W. Somers St. Eaton OH or you can have an application mailed to you by calling 937-472-0500	FormAndInfoAndMaterialsTxt
Submission Deadlines	x	SubmissionDeadlinesTxt
Restrictions On Awards	Service area is Eaton and Preble County Ohio	RestrictionsOnAwardsTxt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$0	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (7 entries)

Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt	ExclusionExclusionAmt	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$14,336	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$3,839	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

DescDesc	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt	ExclusionExclusionAmt	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
Rental	$0	$0	$391,894
	$0	$0	$0
	$0	$0	$0
	$0	$0	$0
	$0	$0	$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$18,175	ExclusionAmt
Related Or Exempt Function Incm	$391,894	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$410,069	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	11(a)	LineNumberTxt
Relationship Statement	Income from affordable rate rental properties	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
LCNB National Bank
1	1697 N Barron St	Eaton	OH	45320	$76,907	Yes (X)
Henny Penny
2	PO Box 150	Eaton	OH	45320	$20,000	Yes (X)
Mary Bullen
3	4388 Eidson Rd	Camden	OH	45320	$345,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Accounting Fees	CategoryTxt
Amt	$15,587	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$1,481	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$14,106	DisbursementsCharitablePrpsAmt

Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt

Field	Value	IRS element (for citing)
Short Explanation	CASH NEEDED FOR CURRENT OPERATION OF PROGRAMS AND REPAIR AND MAINTENANCE ON 62 PROPERTIES	ShortExplanationTxt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (255 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
Lenovo Thinkcenter M71Q	2019-04-03	$1,058	$317	200DB	5.000000	$297	$0	$297
5' x 8' Open Bed Trailer	2008-08-11	$705	$535	S/L	15.000000	$47	$0	$47
Removable Ramp System	2014-08-04	$4,512	$3,895	200DB	7.000000	$227	$0	$227
Telephone System	2015-07-03	$6,992	$6,589	200DB	5.000000	$403	$0	$403
New Sign Faces w/Custom Artwork	2015-06-05	$1,590	$1,238	200DB	7.000000	$85	$0	$85
Phone System-111 W Somers	2017-10-31	$6,815	$4,852	200DB	5.000000	$785	$0	$785
Computer	2016-12-21	$1,085	$862	200DB	5.000000	$112	$0	$112
AED for Shelter	2018-03-22	$1,371	$392	200DB	7.000000	$280	$0	$280
Workstation for Ginger	2020-02-26	$1,347	$0	S/L	5.000000	$225	$0	$225
SonicWall TZ350 Network Security	2020-07-29	$1,684	$0	S/L	5.000000	$140	$0	$140
Workstation and Printer(Back Office)	2020-07-29	$2,382	$0	S/L	5.000000	$199	$0	$199
Appliances	2015-09-22	$14,614	$13,532	200DB	5.000000	$1,082	$0	$1,082
Furnace	2011-05-14	$2,723	$854	S/L	27.500000	$99	$0	$99
Flooring	2015-09-09	$8,966	$8,346	200DB	5.000000	$620	$0	$620
Flooring	2018-06-13	$1,702	$885	200DB	5.000000	$327	$0	$327
2019 Kia Forte	2019-04-03	$11,984	$3,595	200DB	5.000000	$3,356	$0	$3,356
1997 Ford Econoline Cargo Van	2015-08-24	$2,108	$1,962	200DB	5.000000	$146	$0	$146
Maintenance Van	2016-02-03	$15,283	$12,994	200DB	5.000000	$2,113	$0	$2,113
1001 Aukerman	2004-08-30	$47,000	$26,276	S/L	27.500000	$1,709	$0	$1,709
New windows	2011-01-04	$1,218	$395	S/L	27.500000	$45	$0	$45
102 Debbie-Underground Electric	2019-12-07	$1,500	$13	150DB	15.000000	$148	$0	$148
Flooring (102 DebbieDr/#6)	2015-12-22	$7,854	$7,176	200DB	5.000000	$678	$0	$678
Flooring Debbie Dr #1	2015-04-13	$4,526	$4,370	200DB	5.000000	$156	$0	$156
Flooring Debbie Dr #5	2015-08-04	$4,528	$4,240	200DB	5.000000	$288	$0	$288
Flooring Debbie Dr #9	2015-09-27	$4,202	$3,891	200DB	5.000000	$311	$0	$311
Flooring Debbie Dr #4	2015-11-02	$3,927	$3,618	200DB	5.000000	$309	$0	$309
Flooring Debbie Dr #10	2015-08-10	$4,558	$4,268	200DB	5.000000	$290	$0	$290
Flooring Debbie Dr #18	2015-09-10	$4,224	$3,932	200DB	5.000000	$292	$0	$292
Flooring Debbie Dr #7	2016-01-18	$3,927	$3,339	200DB	5.000000	$543	$0	$543
Flooring Debbie Dr #15	2016-02-18	$3,927	$3,318	200DB	5.000000	$522	$0	$522
Flooring Debbie Dr #3	2016-02-18	$3,927	$3,318	200DB	5.000000	$522	$0	$522
A/C Unit Debbie Dr #11	2016-05-24	$1,600	$1,100	200DB	7.000000	$146	$0	$146
A/C Unit Debbie Dr #9	2016-05-31	$1,600	$1,100	200DB	7.000000	$146	$0	$146
Improvements Debbie Dr	2016-07-31	$3,580	$450	S/L	28.000000	$130	$0	$130
Replace Tub and Sink Debbie Dr #9	2019-10-09	$1,236	$9	S/L	27.500000	$45	$0	$45
A/C System using R-410 Refrigerant	2020-05-27	$1,999	$0	S/L	10.000000	$117	$0	$117
Tile Flooring Debbie Dr #11	2020-09-01	$4,000	$0	S/L	27.500000	$48	$0	$48
Flooring Debbie Dr #2	2015-10-13	$4,352	$4,030	200DB	5.000000	$322	$0	$322
Flooring Debbie Dr #2	2015-10-10	$3,927	$3,636	200DB	5.000000	$291	$0	$291
Flooring Debbie Dr #12	2015-06-23	$4,528	$4,267	200DB	5.000000	$261	$0	$261
Flooring Debbie Dr #14	2015-10-10	$2,561	$2,371	200DB	5.000000	$190	$0	$190
Flooring Debbie Dr #16	2015-10-22	$3,927	$3,618	200DB	5.000000	$309	$0	$309
A/C Unit Debbie Dr #16	2016-05-26	$1,600	$1,100	200DB	7.000000	$146	$0	$146
Building 102 Debbie Dr	2014-08-15	$487,769	$95,337	S/L	27.500000	$17,737	$0	$17,737
Fence Debbie Dr	2015-03-24	$9,062	$3,414	150DB	15.000000	$564	$0	$564
Windows Debbie Dr	2015-05-06	$12,071	$2,030	S/L	27.500000	$439	$0	$439
Windows Debbie Dr	2015-05-06	$12,071	$2,048	S/L	27.500000	$439	$0	$439
Gutter Guards Debbie Dr	2016-03-21	$2,261	$1,555	200DB	7.000000	$217	$0	$217
Security Lighting Debbie Dr	2016-07-18	$1,727	$1,188	200DB	7.000000	$154	$0	$154
Landscaping Debbie Dr	2018-10-11	$3,133	$455	150DB	15.000000	$267	$0	$267
Front A/C Condenser 111 W Somers	2019-07-16	$4,000	$43	S/L	39.000000	$102	$0	$102
Building 111 W Somers	2017-07-05	$110,121	$6,942	S/L	39.000000	$2,823	$0	$2,823
Improvements 111 W Somers	2017-09-29	$20,935	$1,230	S/L	39.000000	$537	$0	$537
Sign 111 W Somers	2017-09-20	$4,568	$2,570	200DB	7.000000	$571	$0	$571
4 A/C Units in back 111 W Somers	2018-05-02	$8,175	$3,170	200DB	7.000000	$1,430	$0	$1,430
Land Improvement 111 W Somers	2018-05-09	$7,750	$1,124	150DB	15.000000	$663	$0	$663
Lenovo ThinkSystem SR520 IU 111 W Somers	2020-04-17	$7,155	$0	S/L	5.000000	$954	$0	$954
Furnace Front of Building	2020-09-16	$1,999	$0	S/L	10.000000	$50	$0	$50
112 South Ct	2003-04-01	$55,350	$33,632	S/L	27.500000	$2,012	$0	$2,012
112 South Ct Cap Improvements	2008-06-11	$2,695	$2,068	S/L	15.000000	$179	$0	$179
112 South Improvements	2009-04-30	$4,603	$1,791	S/L	27.500000	$168	$0	$168
Washer/Dryer Combo 112 S Court	2016-12-01	$1,176	$973	200DB	5.000000	$106	$0	$106
Building 1121 N Maple St	2015-07-17	$91,096	$14,769	S/L	28.000000	$3,312	$0	$3,312
Water Heater 1121 N Maple	2016-07-14	$1,562	$1,074	200DB	7.000000	$140	$0	$140
Flooring 1121 N Maple	2018-05-03	$1,668	$868	200DB	5.000000	$320	$0	$320
Shower Floor Repair 1222 Park Ave	2018-01-19	$3,833	$273	S/L	27.500000	$140	$0	$140
Garage doors steel 1222 Park Ave	2018-06-27	$2,121	$522	200DB	7.000000	$457	$0	$457
125 E Wadsworth Tile Flooring B	2019-04-19	$1,258	$240	200DB	7.000000	$291	$0	$291
125 E Wadsworth Building	2004-03-10	$70,000	$40,195	S/L	27.500000	$2,546	$0	$2,546
125 E Wadsworth - Cap Improvement	2004-06-01	$36,098	$20,403	S/L	27.500000	$1,312	$0	$1,312
125 E Wadsworth Electric	2007-06-07	$3,600	$1,643	S/L	27.500000	$131	$0	$131
125 E Wadsworth Heating	2006-11-01	$6,900	$3,294	S/L	27.500000	$251	$0	$251
125 E Wadsworth Rehab	2007-02-23	$13,660	$6,398	S/L	27.500000	$496	$0	$496
125 E Wadsworth Rehab	2007-10-05	$1,265	$562	S/L	27.500000	$46	$0	$46
Improvements 125A Wadsworth	2012-02-20	$5,350	$1,533	S/L	27.500000	$194	$0	$194
Improvements 125B Wadsworth	2012-08-23	$2,775	$746	S/L	28.000000	$101	$0	$101
Air Conditioning 125C Wadsworth	2012-04-17	$1,898	$532	S/L	27.500000	$69	$0	$69
Improvements 125C Wadsworth	2012-11-01	$2,208	$571	S/L	27.500000	$81	$0	$81
Heating & Cooling 125 Wadsworth	2017-09-20	$2,089	$1,175	200DB	7.000000	$261	$0	$261
Heating & Cooling 125 Wadsworth	2017-09-14	$2,089	$1,175	200DB	7.000000	$261	$0	$261
Bathroom Remodel 125 Wadsworth	2017-09-29	$2,900	$1,631	200DB	7.000000	$363	$0	$363
VCT Tile & Subfloor 125 Wadsworth	2020-07-28	$1,072	$0	S/L	27.500000	$16	$0	$16
128 W Wadsworth Building	2004-08-30	$47,000	$26,276	S/L	27.500000	$1,709	$0	$1,709
128 W Wadsworth Windows	2008-08-26	$2,860	$2,171	S/L	15.000000	$190	$0	$190
128 W Wadsworth Cap Improvements	2004-09-01	$2,685	$1,495	S/L	27.500000	$97	$0	$97
128 W Wadsworth Furnace	2009-07-31	$2,535	$963	S/L	27.500000	$92	$0	$92
128 W Wadsworth Roof	2012-02-05	$3,525	$1,009	S/L	27.500000	$128	$0	$128
Improvements Stoops 128 W Wadsworth	2012-05-23	$1,400	$389	S/L	27.500000	$51	$0	$51
Bath Remodel 128 W Wadsworth	2012-06-26	$1,830	$503	S/L	27.500000	$66	$0	$66
Shed 128 W Wadsworth	2013-06-04	$1,332	$1,280	200DB	7.000000	$52	$0	$52
Water Heater 128 W Wadsworth	2020-02-24	$1,075	$0	S/L	10.000000	$90	$0	$90
1412 Marilyn Bath Rehab	2007-09-12	$1,800	$801	S/L	27.500000	$66	$0	$66
1412 Marilyn Circle Building	2004-03-26	$61,000	$35,028	S/L	27.500000	$2,218	$0	$2,218
1412 Marilyn Circle Cap Improvement	2004-05-01	$6,590	$3,746	S/L	27.500000	$239	$0	$239
Roof 1412 Marilyn Circle	2010-05-03	$2,467	$865	S/L	27.500000	$89	$0	$89
Windows 1412 Marilyn Circle	2012-01-19	$2,350	$679	S/L	27.500000	$86	$0	$86
Driveway 1412 Marilyn Circle	2012-02-06	$3,000	$1,500	S/L	15.000000	$200	$0	$200
Heating & Cooling 1412 Marilyn Circle	2014-05-15	$4,772	$977	S/L	27.500000	$173	$0	$173
Kitchen Tile 1412 Marilyn Circle	2020-04-17	$1,868	$0	S/L	27.500000	$45	$0	$45
Building 1449 Wooddale	2013-12-26	$40,760	$8,955	S/L	27.500000	$1,482	$0	$1,482
Flooring 1449 Wooddale	2015-12-10	$2,235	$2,050	200DB	5.000000	$185	$0	$185
Air Handler 1449 Wooddale	2016-05-03	$2,118	$1,457	200DB	7.000000	$198	$0	$198
Building 1748-50-52 Washington Landing	2006-02-28	$209,584	$105,737	S/L	27.500000	$7,621	$0	$7,621
Flooring 1748 Washington Landing	2015-05-27	$1,752	$1,663	200DB	5.000000	$89	$0	$89
Flooring 1750 Washington Landing	2015-10-05	$1,200	$1,111	200DB	5.000000	$89	$0	$89
Flooring & Trim 1750 Washington Landing	2017-02-13	$2,906	$2,069	200DB	5.000000	$402	$0	$402
1751 Barron St Land Improvement	2006-03-21	$8,650	$7,943	150DB	15.000000	$566	$0	$566
1751 Barron Land Improvement	2005-06-27	$1,930	$1,873	150DB	15.000000	$57	$0	$57
1751 Barron Renovation	2005-03-29	$5,000	$1,895	S/L	39.000000	$128	$0	$128
1751 Barron Renovation	2005-06-13	$7,905	$2,949	S/L	39.000000	$202	$0	$202
1751 Barron Renovation	2005-08-10	$1,969	$722	S/L	39.000000	$51	$0	$51
1751 Barron Building	2004-11-17	$90,000	$34,906	S/L	39.000000	$2,307	$0	$2,307
1751 Barron Walks & Curbs	2005-09-20	$3,611	$3,474	150DB	15.000000	$137	$0	$137
1751 Barron Water line	2005-09-20	$1,199	$1,154	150DB	15.000000	$45	$0	$45
1751 Barron New office	2009-04-30	$2,679	$737	S/L	39.000000	$68	$0	$68
Heating & A/C 1751 Barron	2011-01-01	$2,188	$714	S/L	27.500000	$79	$0	$79
Flooring Main Office 1751 Barron	2016-07-05	$7,361	$6,089	200DB	5.000000	$848	$0	$848
Flooring Deron's Office 1751 Barron	2016-07-05	$1,305	$1,079	200DB	5.000000	$151	$0	$151
Roof Replacement 1751 Barron	2020-06-11	$8,787	$0	S/L	27.500000	$186	$0	$186
1752 Washington Landing Floor Bathroom	2019-05-16	$1,229	$205	200DB	7.000000	$292	$0	$292
1752 Washington Landing Replace Tub&Shower	2019-12-13	$1,575	$2	S/L	27.500000	$58	$0	$58
Building 2009 US Rt 127 - HS	2015-01-30	$95,069	$17,141	S/L	27.500000	$3,457	$0	$3,457
2 Cube Sterling Iron Filter HS	2016-05-10	$1,488	$1,023	200DB	7.000000	$140	$0	$140
Parking Lot Improvements HS	2016-06-28	$5,800	$1,783	150DB	15.000000	$402	$0	$402
Leech Line HS	2016-12-15	$3,600	$398	S/L	27.500000	$131	$0	$131
208 S Ada Doty NSP	2010-12-13	$4,075	$1,339	S/L	27.500000	$148	$0	$148
Building 208 S Ada Doty	2011-11-01	$29,184	$8,622	S/L	27.500000	$1,061	$0	$1,061
Shed 208 S Ada Doty	2013-06-05	$1,785	$1,715	200DB	7.000000	$70	$0	$70
208 S Ada Doty Improvements	2011-11-01	$85,650	$25,437	S/L	27.500000	$3,114	$0	$3,114
208 S Ada Doty Replace shower	2019-07-16	$1,390	$23	S/L	27.500000	$51	$0	$51
Building 217 E Decatur	2012-03-16	$16,774	$4,753	S/L	27.500000	$610	$0	$610
Windows 217 E Decatur St	2012-04-25	$9,756	$2,735	S/L	27.500000	$355	$0	$355
Air Conditioning 217 E Decatur St	2012-06-07	$11,787	$3,233	S/L	28.000000	$428	$0	$428
Roof 217 E Decatur St	2012-05-15	$10,450	$2,898	S/L	27.500000	$380	$0	$380
Bathroom Remodel 217 E Decatur St	2012-06-05	$3,728	$1,023	S/L	27.500000	$135	$0	$135
Insulation 217 E Decatur St	2012-09-24	$1,142	$304	S/L	27.500000	$41	$0	$41
Improvements 217 E Decatur St	2012-06-05	$18,985	$5,206	S/L	27.500000	$691	$0	$691
Sewer Line 217 E Decatur St	2014-12-16	$5,818	$1,067	S/L	27.500000	$211	$0	$211
Landscaping/Lot Impr 217 E Decatur St	2016-06-28	$2,200	$676	150DB	15.000000	$153	$0	$153
300 E Main Gutters	2008-08-25	$1,225	$931	S/L	15.000000	$81	$0	$81
300 E Main Vinyl Soffit	2008-08-25	$2,525	$1,434	S/L	20.000000	$127	$0	$127
300 E Main Capital Improvements	2004-03-30	$7,425	$4,264	S/L	27.500000	$270	$0	$270
300 E Main Furnace	2006-12-21	$2,670	$1,265	S/L	27.500000	$97	$0	$97
300 E Main Renovation	2005-02-04	$3,263	$1,767	S/L	27.500000	$118	$0	$118
300 E Main Building	2003-04-01	$70,610	$42,898	S/L	28.000000	$2,567	$0	$2,567
300 E Main A/C Unit	2010-05-27	$1,900	$664	S/L	27.500000	$69	$0	$69
300 E Main Storm Doors	2010-08-09	$1,082	$368	S/L	27.500000	$40	$0	$40
300 E Main Windows	2002-01-19	$12,364	$3,598	S/L	27.500000	$449	$0	$449
300 E Main Electrical Improvements	2012-04-24	$2,402	$673	S/L	27.500000	$88	$0	$88
300 E Main Bathroom Remodel	2012-06-25	$4,060	$1,114	S/L	27.500000	$147	$0	$147
300 E Main Rubber Roof	2015-11-20	$2,925	$438	S/L	27.500000	$107	$0	$107
Building 300 Liberty	2013-11-27	$59,826	$13,324	S/L	27.500000	$2,176	$0	$2,176
304 Donna Drive Building	2014-10-24	$57,600	$10,910	S/L	27.500000	$2,094	$0	$2,094
Flooring 304 Donna Dr	2015-02-09	$1,509	$1,489	200DB	5.000000	$20	$0	$20
Upgrade Amp Service 304 Liberty	2013-07-17	$2,830	$665	S/L	27.500000	$103	$0	$103
Building 304 Liberty	2013-05-29	$40,000	$9,637	S/L	27.500000	$1,454	$0	$1,454
Rubber Roof 304 Liberty	2015-10-23	$2,100	$321	S/L	27.500000	$77	$0	$77
307 N Cherry St Renovations	2017-12-19	$403,637	$29,967	S/L	27.500000	$14,677	$0	$14,677
307 N Cherry St Renovations	2018-02-14	$4,517	$308	S/L	27.500000	$165	$0	$165
Camera Surveillance System 307 N Cherry	2020-02-07	$8,490	$0	S/L	7.000000	$1,112	$0	$1,112
Door Access System 307 N Cherry	2020-03-11	$44,750	$0	S/L	27.500000	$1,356	$0	$1,356
Building 313 Little League	2014-02-04	$45,260	$9,669	S/L	27.500000	$1,646	$0	$1,646
Heating & Cooling 313 Little League	2014-03-11	$5,196	$1,094	S/L	27.500000	$189	$0	$189
Bathroom Remodel 313 Little League	2017-12-20	$2,105	$157	S/L	27.500000	$76	$0	$76
318 E High Building	2004-09-30	$41,000	$22,799	S/L	27.500000	$1,491	$0	$1,491
318 E High Capital Improvements	2004-12-16	$25,500	$13,945	S/L	27.500000	$928	$0	$928
318 E High Bathroom Remodel	2009-06-30	$2,888	$1,107	S/L	27.500000	$105	$0	$105
318 E High Furnace	2009-07-31	$2,500	$952	S/L	27.500000	$91	$0	$91
New Front Door 318 E High	2011-02-15	$770	$249	S/L	27.500000	$28	$0	$28
Plumbing 318 E High	2011-06-17	$1,519	$471	S/L	27.500000	$55	$0	$55
Gutters for garage 318 E High	2012-02-24	$2,400	$686	S/L	27.500000	$88	$0	$88
Improvements 318 E High	2012-05-25	$1,526	$422	S/L	27.500000	$56	$0	$56
Improvements 318 E High	2012-09-04	$2,714	$720	S/L	27.500000	$98	$0	$98
Improvements 318 E High	2012-10-31	$1,150	$302	S/L	27.500000	$42	$0	$42
Air Conditioning 318 E High	2014-07-20	$2,578	$512	S/L	27.500000	$94	$0	$94
Kitchen Floor 318 E High	2015-09-22	$1,002	$928	200DB	5.000000	$74	$0	$74
Tile Floor Liv Rm& Bed 318 E High	2020-03-23	$2,442	$0	S/L	27.500000	$67	$0	$67
320 W High Building	2004-10-30	$30,000	$16,592	S/L	27.500000	$1,091	$0	$1,091
320 W High Furnace	2007-10-16	$2,200	$1,792	S/L	15.000000	$146	$0	$146
320 W High Cap Improvements	2004-12-16	$6,800	$3,717	S/L	27.500000	$248	$0	$248
320 W High Renovations	2005-01-06	$10,100	$5,492	S/L	27.500000	$368	$0	$368
320 W High Improvements	2009-08-31	$11,544	$4,356	S/L	27.500000	$420	$0	$420
320 W High Improvements	2010-06-15	$21,189	$7,351	S/L	27.500000	$770	$0	$770
320 W High Shed	2012-04-03	$1,315	$369	S/L	27.500000	$48	$0	$48
320 W High Air Conditioning	2012-04-19	$2,498	$700	S/L	27.500000	$38	$0	$38
320 W High Sidewalk	2014-06-26	$2,559	$1,124	150DB	15.000000	$151	$0	$151
320 W High Flooring	2018-08-29	$2,640	$1,373	200DB	5.000000	$507	$0	$507
320 W High A/C United and coil	2020-06-01	$1,995	$0	S/L	10.000000	$116	$0	$116
321 E Decatur Improvements	2010-09-01	$62,409	$21,084	S/L	27.500000	$2,270	$0	$2,270
321 E Decatur Flooring	2017-07-11	$5,189	$3,694	200DB	5.000000	$598	$0	$598
328 Deem Renovation	2005-02-22	$2,921	$1,579	S/L	28.000000	$106	$0	$106
328 Deem Renovation	2005-02-04	$7,900	$4,271	S/L	27.500000	$288	$0	$288
328 Deem Building	2004-07-30	$100,000	$56,210	S/L	27.500000	$3,637	$0	$3,637
328 Deem Security	2004-11-05	$4,828	$2,659	S/L	27.500000	$175	$0	$175
328 Deem Roof	2019-11-26	$7,636	$35	S/L	27.500000	$277	$0	$277
Judy Lane Earnest Money	2010-12-31	$1,000	$328	S/L	27.500000	$37	$0	$37
418 Judy Lane Improvements	2010-10-01	$58,528	$19,714	S/L	27.500000	$2,129	$0	$2,129
418 Judy Lane Furnace	2016-03-07	$5,400	$3,713	200DB	7.000000	$533	$0	$533
418 Judy Lane Cabinets & Countertops	2016-03-03	$4,366	$3,689	200DB	5.000000	$580	$0	$580
418 Judy Lane Flooring	2016-07-20	$2,446	$2,024	200DB	5.000000	$266	$0	$266
425 Little League Building	2015-07-17	$76,596	$12,418	S/L	27.500000	$2,786	$0	$2,786
602 Cedar Tile Flooring	2019-04-08	$1,765	$378	200DB	7.000000	$396	$0	$396
602 Cedar Tile Building	2013-12-26	$24,484	$5,379	S/L	27.500000	$891	$0	$891
602 Cedar Tile Flooring	2015-12-10	$1,252	$1,148	200DB	5.000000	$104	$0	$104
607 Aukerman Building	2004-08-30	$45,000	$25,157	S/L	27.500000	$1,637	$0	$1,637
607 Aukerman Improvements	2012-11-30	$1,500	$390	S/L	27.500000	$54	$0	$54
607 Aukerman Windows	2013-08-15	$1,470	$340	S/L	27.500000	$54	$0	$54
607 Aukerman Windows	2013-12-12	$1,215	$267	S/L	27.500000	$44	$0	$44
607 Aukerman Heating & Cooling	2017-10-25	$3,225	$1,815	200DB	7.000000	$403	$0	$403
607 Aukerman Breaker Box Upgrade	2018-12-08	$1,900	$72	S/L	27.500000	$69	$0	$69
616 Aukerman Building	2008-08-04	$61,281	$25,353	S/L	27.500000	$2,229	$0	$2,229
616 Aukerman Improvements	2010-06-23	$2,480	$860	S/L	27.500000	$90	$0	$90
616 Aukerman Windows	2012-01-19	$2,058	$596	S/L	27.500000	$75	$0	$75
616 Aukerman Siding Gutters Shutters	2012-02-24	$3,500	$1,001	S/L	27.500000	$128	$0	$128
616 Aukerman Improvements	2012-12-07	$2,238	$572	S/L	27.500000	$82	$0	$82
616 Aukerman Heating & Cooling	2014-03-31	$2,500	$527	S/L	27.500000	$91	$0	$91
616 Aukerman Cabinets	2014-06-23	$4,922	$4,263	200DB	7.000000	$439	$0	$439
721/725 E High Street Building	2014-10-15	$147,500	$27,936	S/L	27.500000	$5,363	$0	$5,363
721 E High Street Furnace	2015-04-30	$3,920	$3,063	200DB	7.000000	$367	$0	$367
725 E High Street Furnace	2015-04-30	$3,920	$3,063	200DB	7.000000	$367	$0	$367
721 E High Flooring	2016-09-27	$1,860	$1,538	200DB	5.000000	$184	$0	$184
725 E High Flooring	2016-09-27	$1,860	$1,538	200DB	5.000000	$184	$0	$184
721/725 E High Excavate & Replace Water Service	2020-10-12	$1,400	$0	S/L	15.000000	$23	$0	$23
818 N Barron Furnace	2004-10-18	$3,538	$1,959	S/L	27.500000	$128	$0	$128
818 N Barron Building	2004-07-30	$53,000	$29,790	S/L	27.500000	$1,928	$0	$1,928
818 N Barron Bath Rehab	2007-06-28	$3,175	$1,445	S/L	27.500000	$116	$0	$116
818 N Barron Mechanical	2007-07-20	$1,005	$459	S/L	27.500000	$36	$0	$36
818 N Barron Roof	2012-03-08	$7,070	$2,003	S/L	27.500000	$257	$0	$257
818 N Barron Air Conditioning	2012-05-21	$1,975	$548	S/L	27.500000	$72	$0	$72
818 N Barron Improvements Electrical	2012-07-02	$1,105	$299	S/L	27.500000	$40	$0	$40
818 N Barron Improvements	2012-12-06	$2,899	$741	S/L	27.500000	$106	$0	$106
818 N Barron Shed	2013-06-04	$1,332	$1,280	200DB	7.000000	$52	$0	$52
818 N Barron Retaining Wall	2020-10-01	$4,950	$0	S/L	15.000000	$83	$0	$83
820 Garfield Building	2004-09-30	$50,000	$27,802	S/L	27.500000	$1,818	$0	$1,818
820 Garfield Cap Improvements	2004-12-16	$4,200	$2,300	S/L	27.500000	$152	$0	$152
820 Garfield Gutters	2010-05-01	$756	$262	S/L	27.500000	$28	$0	$28
820 Garfield Bathroom Remodel	2011-05-09	$2,148	$674	S/L	27.500000	$78	$0	$78
820 Garfield Siding Wrap	2013-05-15	$2,548	$614	S/L	27.500000	$92	$0	$92
820 Garfield Concrete Driveway	2013-05-30	$2,073	$499	S/L	27.500000	$76	$0	$76
820 Garfield Windows	2013-06-30	$1,930	$459	S/L	27.500000	$70	$0	$70
820 Garfield Heating & Cooling	2014-05-20	$4,672	$956	S/L	27.500000	$170	$0	$170
820 Garfield Flooring	2015-09-10	$4,130	$3,844	200DB	5.000000	$286	$0	$286
97 Liberty Building	2004-08-30	$61,000	$34,103	S/L	27.500000	$2,218	$0	$2,218
97 Liberty Rebuild Chimney	2008-02-08	$2,201	$2,019	S/L	15.000000	$146	$0	$146
97 Liberty Roof	2008-09-19	$7,525	$4,246	S/L	20.000000	$377	$0	$377
97 Liberty Capital Improvements	2004-09-01	$10,855	$6,038	S/L	27.500000	$394	$0	$394
97 Liberty Capital Improvements	2008-05-23	$1,200	$930	S/L	15.000000	$80	$0	$80
97 Liberty Foundation	2013-06-17	$3,047	$725	S/L	27.500000	$111	$0	$111
97 Liberty Rubber Roof	2013-07-06	$1,790	$420	S/L	27.500000	$65	$0	$65
97 Liberty Drop Ceiling	2019-08-20	$1,100	$15	S/L	27.500000	$40	$0	$40
Homeless Shelter Building	2015-11-06	$180,092	$19,048	S/L	39.000000	$4,617	$0	$4,617
Homeless Shelter Architect Fees	2015-10-06	$33,208	$3,547	S/L	39.000000	$852	$0	$852
Homeless Shelter Workstation	2015-10-12	$1,310	$1,213	200DB	5.000000	$97	$0	$97
Homeless Shelter Phone System	2015-09-30	$4,408	$4,081	200DB	5.000000	$327	$0	$327
Homeless Shelter Security Camera	2015-09-30	$5,606	$4,355	200DB	7.000000	$455	$0	$455

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (335 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Lenovo Thinkcenter M71Q	$741	$614	$444	$444
OFFICE FURNITURE	$0	$2,784	$0	$0
OFFICE EQUIPMENT	$0	$1,162	$0	$0
SERVER BATTERY BACKUP	$0	$378	$0	$0
DELL COMPUTER	$0	$1,206	$0	$0
COMPUTER MONITOR	$0	$248	$0	$0
DELL COMPUTER MONITOR	$0	$1,154	$0	$0
5' X 8' OPEN BED TRAILER	$170	$582	$123	$123
LAPTOP COMPUTER	$0	$915	$0	$0
CUB RIDER 42	$0	$1,499	$0	$0
SNOW BLADE 46	$0	$300	$0	$0
PHONE SYSTEM - 111 W SOMER	$1,963	$5,637	$1,178	$1,178
COMPUTER	$223	$974	$111	$111
AED for Shelter	$979	$672	$699	$699
Workstation for Ginger	$0	$225	$1,122	$1,122
SonicWall TZ350 Network Security	$0	$140	$1,544	$1,544
Workstation and Printer Back Office	$0	$199	$2,183	$2,183
Appliances	$1,068	$14,614	$0	$0
REFRIGERATOR - OP:SS	$0	$650	$0	$0
FURNACE SS	$1,869	$953	$1,770	$1,770
FLOORING SS	$0	$1,253	$0	$0
FLOORING SS	$620	$8,966	$0	$0
FLOORING SS	$817	$1,212	$490	$490
2019 Kia Forte	$8,389	$6,951	$5,033	$5,033
1995 Ford Van SHR	$0	$8,000	$0	$0
1997 Ford Econline Cargo Van HS	$146	$2,108	$0	$0
Maintenance Van	$2,289	$15,107	$176	$176
1001 AUKERMAN Land	$11,287	$0	$11,287	$11,287
1001 AUKERMAN Building	$20,724	$27,985	$19,015	$19,015
1001 Aukerman NEW WINDOWS	$823	$440	$778	$778
102 Debbie - Underground Electric	$1,487	$161	$1,339	$1,339
Carpet 102 Debbie Dr #13	$0	$3,500	$0	$0
Flooring 102 Debbie Dr #6	$678	$7,854	$0	$0
Flooring Debbie Dr #1	$156	$4,526	$0	$0
Flooring Debbie Dr #5	$288	$4,528	$0	$0
Flooring Debbie DR #9	$311	$4,202	$0	$0
Flooring Debbie Dr #4	$309	$3,927	$0	$0
Flooring Debbie Dr #10	$290	$4,558	$0	$0
Flooring Debbie Dr #18	$292	$4,224	$0	$0
Flooring Debbie Dr #7	$588	$3,882	$45	$45
Flooring Debbie Dr #15	$609	$3,840	$87	$87
Flooring Debbie Dr #3	$609	$3,840	$87	$87
AC Unit Debbie Dr #11	$500	$1,246	$354	$354
AC Unit Debbie Dr #9	$500	$1,246	$354	$354
Improvements Debbie Dr	$3,130	$580	$3,000	$3,000
102 Debbie #9 - Replace Tub and Sho	$1,227	$54	$1,182	$1,182
A C System using R-410 Refrigerant Debbie Dr	$0	$117	$1,882	$1,882
Tile Flooring Upper Level and Hall Debbie Dr	$0	$48	$3,952	$3,952
Carpet 102 Debbie Dr #Trans	$0	$3,500	$0	$0
Flooring Debbie Dr #2	$322	$4,352	$0	$0
Flooring Debbie Dr #2	$291	$3,927	$0	$0
Flooring Debbie Dr #12	$261	$4,528	$0	$0
Flooring Debbie Dr #14	$190	$2,561	$0	$0
Flooring Debbie Dr #16	$309	$3,927	$0	$0
AC Unit Debbie Dr #16	$500	$1,246	$354	$354
BUILDING - 102 DEBBIE DR	$392,432	$113,074	$374,695	$374,695
LAND - 102 DEBBIE DR	$180,407	$0	$180,407	$180,407
Fence Debbie Dr	$5,648	$3,978	$5,084	$5,084
Windows Debbie Dr	$10,041	$2,469	$9,602	$9,602
Windows Debbie Dr	$10,023	$2,487	$9,584	$9,584
Gutter Guards Debbie Dr	$706	$1,772	$489	$489
Security Lighting Debbie Dr	$539	$1,342	$385	$385
LANDSCAPING Debbie Dr	$2,678	$722	$2,411	$2,411
Front A C Condenser 111 W Somers St	$3,957	$145	$3,855	$3,855
BLDG - 111 W SOMER ST	$103,179	$9,765	$100,356	$100,356
LAND - 111 W SOMER ST	$19,433	$0	$19,433	$19,433
IMPROVEMENTS - 111 W SOMERS	$19,705	$1,767	$19,168	$19,168
SIGN - 111 W SOMER ST	$1,998	$3,141	$1,427	$1,427
4 A C Units in back 111 W Somers	$5,005	$4,600	$3,575	$3,575
LAND IMPROVEMENT 111 W Somers	$6,626	$1,787	$5,963	$5,963
Lenovo ThinkSystem SR520 1U Rack 111 W Somers	$0	$954	$6,201	$6,201
Furnace - Front of Building 111 W Somers	$0	$50	$1,949	$1,949
112 S COURT ST Land	$15,815	$0	$15,815	$15,815
112 SOUTH CT Building	$21,718	$35,644	$19,706	$19,706
112 SOUTH CT CAPITAL IMPROVEMENTS	$627	$2,247	$448	$448
112 S Court- IMPROVEMENTS	$2,812	$1,959	$2,644	$2,644
Washer Dryer Combo 112S Court	$203	$1,079	$97	$97
Land - 1121 N Maple Street	$9,000	$0	$9,000	$9,000
BLDG 1121 N Maple Street	$76,327	$18,081	$73,015	$73,015
Water Heater 1121 N Maple St	$488	$1,214	$348	$348
FLOORING 1121 N Maple	$800	$1,188	$480	$480
Speed Queen 5000 Top Load Washer 1121 N Maple	$0	$0	$1,089	$1,089
Shower Floor Repair 1222 Park Ave	$3,560	$413	$3,420	$3,420
2 Garage Doors 1222 Park Ave	$1,599	$979	$1,142	$1,142
125 E Wadsworth Tile Flooring B	$1,018	$531	$727	$727
125 E WADSWORTH Land	$15,842	$0	$15,842	$15,842
125 E WADSWORTH Building	$29,805	$42,741	$27,259	$27,259
125 E WADSWORTH - APPL	$0	$635	$0	$0
125 E WADSWORTH A- APPL	$0	$463	$0	$0
125 E WADSWORTH B - FRDG	$0	$376	$0	$0
125 E WADSWORTH C - FRDG	$0	$376	$0	$0
125 E WADSWORTH C - STOVE	$0	$220	$0	$0
125 E WADSWORTH CAP IMPROV	$15,695	$21,715	$14,383	$14,383
125 E WADSWORTH - ELECTRIC	$1,957	$1,774	$1,826	$1,826
125 E WADSWORTH - HEATING	$3,606	$3,545	$3,355	$3,355
125 E WADSWORTH - REHAB	$7,262	$6,894	$6,766	$6,766
125 E WADSWORTH - REHAB	$703	$608	$657	$657
CARPET 125 E Wadsworth	$0	$2,681	$0	$0
IMPROVEMENTS -125A	$3,817	$1,727	$3,623	$3,623
IMPROVEMENTS - 125B	$2,030	$846	$1,929	$1,929
CABINETS - 125C	$0	$2,817	$0	$0
AIR CONDITIONING-125C	$1,366	$601	$1,297	$1,297
IMPROVEMENTS-125C	$1,637	$652	$1,556	$1,556
HEATING & COOLING	$914	$1,436	$653	$653
HEATING & COOLING	$914	$1,436	$653	$653
BATHROOM REMODEL	$1,269	$1,994	$906	$906
VCT Tile and new sub floor 125 E Wadsworth	$0	$16	$1,056	$1,056
1412 MARILYN CIRCLE Land	$15,090	$0	$15,090	$15,090
1412 MARILYN - BATH REHAB	$999	$867	$933	$933
1412 MARILYN CIRCLE Building	$25,972	$37,246	$23,754	$23,754
1412 MARILYN CIR CAP IMPRO	$2,844	$3,985	$2,605	$2,605
FLOORING - 1412 MARILYN	$0	$1,380	$0	$0
NEW ROOF - OP:1412 MARILYN	$1,602	$954	$1,513	$1,513
WINDOWS-1412 Marilyn	$1,671	$765	$1,585	$1,585
DRIVEWAY - 1412 Marilyn	$1,500	$1,700	$1,300	$1,300
Heating & Cooling System 1412	$3,795	$1,150	$3,622	$3,622
Grey Stock VCT Tile Kitchen Utility Marilyn Circle	$0	$45	$1,823	$1,823
LAND - 1449 WOODDALE	$8,171	$0	$8,171	$8,171
BUILDING - 1449 WOODDALE	$31,805	$10,437	$30,323	$30,323
Flooring 1449 Wooddale	$185	$2,235	$0	$0
Air Handler 1449 Wooddale	$661	$1,655	$463	$463
1748 WASHINGTON LAND - APP	$0	$4,298	$0	$0
1748-50-52 WASHINGTON BLDG	$103,847	$113,358	$96,226	$96,226
Flooring 1748 Washington Landing	$89	$1,752	$0	$0
Flooring 1750 Washington Landing	$89	$1,200	$0	$0
FLOORING & TRIM 1750 Washington Landing	$837	$2,471	$435	$435
1751 BARRON ST Land	$19,705	$0	$19,705	$19,705
1751 BARRON - HVAC	$0	$7,089	$0	$0
1751 BARRON - LAND IMPROV	$707	$8,509	$141	$141
1751 BARRON - LAND IMPROV	$57	$1,930	$0	$0
1751 BARRON - RENOVATION	$3,105	$2,023	$2,977	$2,977
1751 BARRON - RENOVATION	$4,956	$3,151	$4,754	$4,754
1751 BARRON - RENOVATION	$1,247	$773	$1,196	$1,196
1751 BARRON - RENOVATION	$0	$1,040	$0	$0
1751 BARRON Building	$55,094	$37,213	$52,787	$52,787
1751 BARRON - FURNACE	$0	$3,435	$0	$0
1751 BARRON - WALKS CURBS	$137	$3,611	$0	$0
1751 BARRON - WATER LINE	$45	$1,199	$0	$0
1751 BARRON - OFFICE SIGN	$0	$1,000	$0	$0
1751 BARRON - NEW OFFICE	$1,942	$805	$1,874	$1,874
FLOORING - 1751 N BARRON	$0	$1,360	$0	$0
HEATING AND A C IMPRV 1751 Barron	$1,474	$793	$1,395	$1,395
Flooring - Main Office 1751 Barron	$1,272	$6,937	$424	$424
Flooring- Deron's Office 1751 Barron	$226	$1,230	$75	$75
Roof Replacement 1751 Barron	$0	$186	$8,601	$8,601
1752 WL Floor Bathroom	$1,024	$497	$732	$732
CARPET - OP:1752WL	$0	$1,737	$0	$0
DISHWASHER - OP:1752WL	$0	$443	$0	$0
1752WL - Replace Tub and Shower	$1,573	$60	$1,515	$1,515
Land - 2009 US Rt 127	$15,476	$0	$15,476	$15,476
Building - 2009 US RT 127	$77,928	$20,598	$74,471	$74,471
2 Cube Sterling Iron Filter 2009 Rt 127	$465	$1,163	$325	$325
Parking Lot Improvements 2009 Rt 127	$4,017	$2,185	$3,615	$3,615
New Leech Line 2009 Rt 127	$3,202	$529	$3,071	$3,071
DISHWASHERS - 201 N MAPLE	$0	$798	$0	$0
CARPET - 201 N MAPLE	$0	$768	$0	$0
NSP: 208 S ADA DOTY	$2,736	$1,487	$2,588	$2,588
BUILDING 208 S Ada Doty	$20,562	$9,683	$19,501	$19,501
SHED - 208 S Ada Doty	$70	$1,785	$0	$0
208 S Ada Doty - Land	$19,720	$0	$19,720	$19,720
208 S Ada Doty - Improv.	$60,213	$28,551	$57,099	$57,099
208 Ada Doty - Replace Shower	$1,367	$74	$1,316	$1,316
215 E Decatur St Land	$10,417	$0	$10,417	$10,417
217 E Decatur St Building	$12,021	$5,363	$11,411	$11,411
217 E Decatur St Land	$2,960	$0	$2,960	$2,960
WINDOWS - 217 E Decatur	$7,021	$3,090	$6,666	$6,666
AIR CONDITIONING - 217 E Decatur	$8,554	$3,661	$8,126	$8,126
ROOF - 217 E Decatur	$7,552	$3,278	$7,172	$7,172
FLOORING - 217 E Decatur	$0	$2,966	$0	$0
PAINTING - 217 E Decatur	$0	$1,660	$0	$0
BATHROOM REMODEL - 217 E Decatur	$2,705	$1,158	$2,570	$2,570
INSULATION - 217 E Decatur	$838	$345	$797	$797
IMPROVEMENTS - 217 E Decatur	$13,779	$5,897	$13,088	$13,088
Replace Sewer Line 217 E Decatur	$4,751	$1,278	$4,540	$4,540
Landscaping Lot Improvement 217 E Decatur	$1,524	$829	$1,371	$1,371
300 E MAIN ST Land	$20,174	$0	$20,174	$20,174
300 E MAIN - GUTTER	$294	$1,012	$213	$213
300 E MAIN - VINYL SOFFIT	$1,091	$1,561	$964	$964
300 E MAIN CAP IMPR	$3,161	$4,534	$2,891	$2,891
300 E MAIN - FURNACE	$1,405	$1,362	$1,308	$1,308
300 E MAIN RENOVATION	$1,496	$1,885	$1,378	$1,378
300 E MAIN ST Building	$27,712	$45,465	$25,145	$25,145
A C UNIT - OP:300 E MAIN	$1,236	$733	$1,167	$1,167
STORM DOORS - OP:305 E MAIN	$714	$408	$674	$674
FLOORING-300 E Main	$0	$8,532	$0	$0
WINDOWS - 300 E Main	$8,766	$4,047	$8,317	$8,317
IMPROVEMENTS ELECT. - 300 E Main	$1,729	$761	$1,641	$1,641
BATHROOM REMODEL - 300 E Main	$2,946	$1,261	$2,799	$2,799
PAINTING - 300 E Main	$0	$4,625	$0	$0
Rubber Roof E Main	$2,487	$545	$2,380	$2,380
LAND - 300 LIBERTY	$15,617	$0	$15,617	$15,617
BUILDING - 300 LIBERTY	$46,502	$15,500	$44,326	$44,326
304 Donna Drive - Land	$9,400	$0	$9,400	$9,400
304 Donna Drive - Building	$46,690	$13,004	$44,596	$44,596
304 Donna Drive - Flooring	$20	$1,509	$0	$0
UPGRADE AMP SERVICE - 304 Liberty	$2,165	$768	$2,062	$2,062
LAND - 304 LIBERTY	$10,000	$0	$10,000	$10,000
BUILDING - 304 LIBERTY	$30,363	$11,091	$28,909	$28,909
Rubber Roof 304 Liberty St	$1,779	$398	$1,702	$1,702
307 N CHERRY ST Renovations	$373,670	$44,644	$358,993	$358,993
307 N CHERRY ST Renovations	$4,209	$473	$4,044	$4,044
Camera Surveillance System 307 N Cherry	$0	$1,112	$7,378	$7,378
Door Access System 307 N Cherry	$0	$1,356	$43,394	$43,394
Land - 313 Little League	$16,740	$0	$16,740	$16,740
Building - 313 Little League	$35,591	$11,315	$33,945	$33,945
Heating & Cooling System 313 Little League	$4,102	$1,283	$3,913	$3,913
BATHROOM REMODEL 313 Little League	$1,948	$233	$1,872	$1,872
318 E HIGH Land	$9,875	$0	$9,875	$9,875
318 E HIGH Building	$18,201	$24,290	$16,710	$16,710
318 E HIGH CAP IMP	$11,555	$14,873	$10,627	$10,627
318 HIGH- WATER HEATER	$0	$613	$0	$0
318 HIGH - BATHROOM RMDL	$1,781	$1,212	$1,676	$1,676
318 E HIGH - FURNACE	$1,548	$1,043	$1,457	$1,457
NEW FRONT DOOR 318 E High	$521	$277	$493	$493
PLUMBING 318 E High	$1,048	$526	$993	$993
FLOORING - 318 E High	$0	$3,240	$0	$0
GUTTERS GARAGE - 318 E High	$1,714	$774	$1,626	$1,626
IMPROVEMENTS - 318 E High	$1,104	$478	$1,048	$1,048
IMPROVEMENTS - 318 E High	$1,994	$818	$1,896	$1,896
IMPROVEMENTS - 318 E High	$848	$344	$806	$806
Air Conditioning 318 E High	$2,066	$606	$1,972	$1,972
Kitchen Floor 318 E High	$74	$1,002	$0	$0
VCT Tile 318 E High	$0	$67	$2,375	$2,375
320 W HIGH Land	$7,890	$0	$7,890	$7,890
320 W HIGH Building	$13,408	$17,683	$12,317	$12,317
320 W HIGH - FURNACE	$408	$1,938	$262	$262
320 W HIGH CAP IMP	$3,083	$3,965	$2,835	$2,835
320 W HIGH RENOVATION	$4,608	$5,860	$4,240	$4,240
320 W HIGH - FREEZER	$0	$454	$0	$0
320 W HIGH - RANGE	$0	$359	$0	$0
320 W HIGH - FLOORING	$0	$2,556	$0	$0
320 W HIGH - IMPROVEMENTS	$7,188	$4,776	$6,768	$6,768
IMPROVEMENTS-OP:320 W HIG	$13,838	$8,121	$13,068	$13,068
SHED - 320 W High	$946	$417	$898	$898
Sidewalk 320 W High	$1,435	$1,275	$1,284	$1,284
FLOORING 320 W High	$1,267	$1,880	$760	$760
Outdoor A C United coil 320 W High	$0	$116	$1,879	$1,879
8X12 SHED-NSP:321E DECATUR	$0	$1,760	$0	$0
321 E Decatur - Land	$14,470	$0	$14,470	$14,470
321 E Decatur - Improv.	$41,325	$23,354	$39,055	$39,055
FLOORING 321 E Decatur	$1,495	$4,292	$897	$897
328 DEEM ST Land	$20,668	$0	$20,668	$20,668
328 DEEM - A C UNIT	$0	$1,600	$0	$0
328 DEEM RENOVATION	$1,342	$1,685	$1,236	$1,236
328 DEEM RENOVATION	$3,629	$4,559	$3,341	$3,341
328 DEEM ST APT BLDG	$43,790	$59,847	$40,153	$40,153
328 DEEM ST SECURITY	$2,169	$2,834	$1,994	$1,994
New Roof 328 Deem	$7,601	$312	$7,324	$7,324
EARNEST MONEY-418 JUDY LN	$672	$365	$635	$635
418 Judy Lane - Land	$16,693	$0	$16,693	$16,693
418 Judy Lane - Improvements	$38,814	$21,843	$36,685	$36,685
Furnace 418 Judy Lane	$1,687	$4,246	$1,154	$1,154
Cabinets & Countertops 418 Judy Lane	$677	$4,269	$97	$97
Flooring 418 Judy Lane	$422	$2,290	$156	$156
Land - 425 Little League	$13,500	$0	$13,500	$13,500
Bldg - 425 Little League	$64,178	$15,204	$61,392	$61,392
602 Cedar - Tile Flooring	$1,387	$774	$991	$991
LAND - 602 CEDAR DR	$5,484	$0	$5,484	$5,484
BUILDING - 602 CEDAR DR	$19,105	$6,270	$18,214	$18,214
Flooring 602 Cedar Dr	$104	$1,252	$0	$0
607 AUKERMAN Land	$11,207	$0	$11,207	$11,207
607 AUKERMAN Building	$19,843	$26,794	$18,206	$18,206
WATER HEATER - OP:608 AUK	$0	$595	$0	$0
IMPROVEMENTS - 6007 Aukerman	$1,110	$444	$1,056	$1,056
FLOORING - 607 Aukerman	$0	$1,734	$0	$0
WINDOWS -607 Aukerman	$1,130	$394	$1,076	$1,076
WINDOWS -607 Aukerman	$948	$311	$904	$904
HEATING & COOLING 607 Aukerman	$1,410	$2,218	$1,007	$1,007
BREAKER BOX UPGRADE 607 Aukerman	$1,828	$141	$1,759	$1,759
616 AUKERMAN Land	$11,659	$0	$11,659	$11,659
616 AUKERMAN Building	$35,928	$27,582	$33,699	$33,699
IMPROVEMENTS - OP:616 AUK	$1,620	$950	$1,530	$1,530
FLOORING - 616 Aukerman	$0	$2,542	$0	$0
WINDOWS - 616 Aukerman	$1,462	$671	$1,387	$1,387
SIDING GUTTERS SHUTTERS 616 Aukerman	$2,499	$1,129	$2,371	$2,371
IMPROVEMENTS - 616 Aukerman	$1,666	$654	$1,584	$1,584
Heating & Cooling 616 Aukerman	$1,973	$618	$1,882	$1,882
Cabinets 616 Aukerman	$659	$4,702	$220	$220
721 725 E High Street Land	$16,080	$0	$16,080	$16,080
721 725 E High Street - Bldg	$119,564	$33,299	$114,201	$114,201
Furnace 721 E High	$857	$3,430	$490	$490
Furnace 725 E High	$857	$3,430	$490	$490
Flooring 721 E High	$322	$1,722	$138	$138
Flooring 725 E High	$322	$1,722	$138	$138
Replace Water Service 721 725 E High	$0	$23	$1,377	$1,377
818 N BARRON Land	$12,567	$0	$12,567	$12,567
818 N BARRON - FURNACE	$1,579	$2,087	$1,451	$1,451
818 N BARRON Building	$23,210	$31,718	$21,282	$21,282
818 N BARRON - RANGE	$0	$298	$0	$0
818 N BARRON - FRIDGE	$0	$398	$0	$0
818 N BARRON - BATH REHAB	$1,730	$1,561	$1,614	$1,614
818 N BARRON - MECHANICAL	$546	$495	$510	$510
ROOF - 818 N Barron	$5,067	$2,260	$4,810	$4,810
AIR CONDITIONING -818 N Barron	$1,427	$620	$1,355	$1,355
IMPROVEMENTS ELEC - 818 N Barron	$806	$339	$766	$766
IMPROVEMENTS - 818 N Barron	$2,158	$847	$2,052	$2,052
SHED - 818 N Barron	$52	$1,332	$0	$0
Removal of Retaining Wall Grading 818 N Barron	$0	$83	$4,867	$4,867
820 GARFIELD Land	$10,805	$0	$10,805	$10,805
820 GARFIELD Building	$22,198	$29,620	$20,380	$20,380
820 GARFIELD CAP IMP	$1,900	$2,452	$1,748	$1,748
GUTTERS - OP:820 GARFIELD	$494	$290	$466	$466
REMODEL BATHROOM 820 Garfield	$1,474	$752	$1,396	$1,396
SIDING WRAP - 820 Garfield	$1,934	$706	$1,842	$1,842
CONCRETE DRIVEWAY - 820 Garfield	$1,574	$575	$1,498	$1,498
WINDOWS - 820 Garfield	$1,471	$529	$1,401	$1,401
Heating & Cooling 820 Garfield	$3,716	$1,126	$3,546	$3,546
Flooring 820 Garfield	$286	$4,130	$0	$0
97 LIBERTY Land	$15,611	$0	$15,611	$15,611
97 LIBERTY Building	$26,897	$36,321	$24,679	$24,679
97 LIBERTY - REBUILD CHIMNEY	$182	$2,165	$36	$36
97 LIBERTY - ROOF	$3,279	$4,623	$2,902	$2,902
97 LIBERTY CAP IMP	$4,817	$6,432	$4,423	$4,423
97 LIBERTY CAP IMP	$270	$1,010	$190	$190
FOUNDATION - 97 Liberty	$2,322	$836	$2,211	$2,211
RUBBER ROOF - 97 Liberty	$1,370	$485	$1,305	$1,305
97 Liberty - Drop Ceiling	$1,085	$55	$1,045	$1,045
Homeless Shelter	$161,044	$23,665	$156,427	$156,427
Architect Fees Homeless Shelter	$29,661	$4,399	$28,809	$28,809
New Workstation - Homeless Shelter	$97	$1,310	$0	$0
Phone System - Homeless Shelter	$327	$4,408	$0	$0
Security Camera - Homeless Shelter	$1,251	$4,810	$796	$796
128 E WADSWORTH Land	$10,352	$0	$10,352	$10,352
128 E WADSWORTH Building	$20,724	$27,985	$19,015	$19,015
128 W WADSWORTH - RANGE	$0	$298	$0	$0
128 W WADSWORTH - WINDOWS	$689	$2,361	$499	$499
128 W WADSWORTH - APPL	$0	$897	$0	$0
128 W WADSWORTH CAP IMP	$1,190	$1,592	$1,093	$1,093
128 W WADSWORTH - HW FLR	$0	$4,828	$0	$0
128 WADSWORTH - FURNACE	$1,572	$1,055	$1,480	$1,480
NEW ROOF - 128 WADSWORTH	$2,516	$1,137	$2,388	$2,388
IMPROVEMENTS - STOOPS 128	$1,011	$440	$960	$960
IMPROVEMENTS - BATHE REM 128 E Wadsworth	$1,327	$569	$1,261	$1,261
SHED - 128 E Wadsworth	$52	$1,332	$0	$0
40 Gallon Gas Water Heater	$0	$90	$985	$985

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	Assets scrapped/disposed in 2020	Desc
BOY Book Value	$3,170	BOYBookValueAmt
EOY Book Value	$0	EOYBookValueAmt
EOYFMV	$0	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Advertising	$4,786	$0	$1,823	$2,963
Bad Debt Rental	$10,788	$0	$10,788	$0
Bank fees & Charges	$475	$0	$475	$0
Client Care Items	$4,310	$0	$50	$4,260
Dues & Subscriptions	$3,530	$0	$2,191	$1,339
Equipment Lease	$5,704	$0	$1,374	$4,330
Food Service Supplies	$47,725	$0	$0	$47,725
Insurance - Property	$35,030	$0	$33,876	$1,154
Insurance - General and D&O	$2,033	$0	$530	$1,503
Janitorial	$4,753	$0	$1,257	$3,496
Maintenance & Repairs	$121,244	$0	$59,276	$61,968
Homeless Services	$34,850	$0	$0	$34,850
Office Supplies	$5,387	$0	$1,186	$4,201
Senior Home Repair Program	$85,449	$0	$0	$85,449
Special Events	$4,478	$0	$0	$4,478
Telephone & Comm-Not in Occupancy	$5,704	$0	$598	$5,106
Transportation	$807	$0	$0	$807
Utilities - Not in Occupancy	$27,000	$0	$22,218	$4,782
Vehicle Expenses	$7,560	$0	$3,149	$4,411
Postage	$1,378	$0	$174	$1,204
Other	$6,019	$0	$878	$5,141
Miscellaneous	$3,460	$0	$1,314	$2,146

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
Interest on Note Receivable	$3,839	$3,839	$3,839
Rental	$391,894	$0	$391,894

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

Field	Value	IRS element (for citing)
Business Name Line1	Residence at Eagles Point LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Balance Due	$769,887	BalanceDueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	Payroll Service Fee	CategoryTxt
Amt	$2,866	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$2,866	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	Mary A Bullen	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4388 Eidson Rd	AddressLine1Txt
City	Camden	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45311	ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Payroll Taxes	$41,360	$0	$4,773	$36,587
Property Tax - Rentals	$33,522	$0	$33,120	$402

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 W Somers St	AddressLine1Txt
City	Eaton	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	45320	ZIPCd

Field	Value	IRS element (for citing)
EIN	471293635	EIN
Desc	None	Desc
Amt	$0	Amt