2021-11-12T14:35:40-05:00 2020-12-31 990PF 2020-01-01 421580792 HOME IS THE FOUNDATION % Clayton Genth HOME 9374720500 111 W SOMERS ST EATON OH 453201739 Mary Bullen President 2021-11-12 2020 2022-09-23 18:48:47Z X 4871237 X 763089 14336 14336 14336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 395733 3839 395733 1173158 18175 410069 66414 0 0 66414 419912 0 64088 355824 0 0 0 0 0 0 0 0 15587 0 1481 14106 2866 0 2866 0 0 0 0 0 74882 0 37893 36989 169865 0 169865 10611 0 0 10611 5865 0 1211 4654 0 0 0 0 422470 0 141157 281313 1188472 0 418561 769911 0 0 1188472 0 418561 769911 -15314 18175 0 262647 291963 291963 520165 534470 534470 30770 12086 30770 30770 0 0 0 769887 0 766048 769887 769887 3789 3843 3843 0 0 0 0 0 0 0 0 0 4862374 1622070 3310918 3240304 3240304 3170 0 0 4878823 4871237 4871237 97847 105575 0 0 0 0 0 0 0 0 0 97847 105575 X 4772626 4765378 8350 284 4780976 4765662 4878823 4871237 4780976 -15314 4765662 4765662 None 0 0 0 253 253 253 0 0 0 253 253 0 false false false 0 0 0 false false false false false true OH true true true true false true www.hitfoundation.org Clayton Genth 9374720500 111 W SOMERS ST EATON OH 453201739 false false false false false false false false false false false false false false false false false false false false false 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 66414 0 0 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. 372996 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. 338689 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. 172950 N A 0 0 805356 0 805356 0 0 805356 150000 655356 32768 X 769911 0 0 0 0 769911 0 769911 0 0 0 0 0 0 0 0 0 769911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2003-01-01 X 0 0 35 0 35 0 0 30 0 30 769911 838406 901145 816219 3325681 0 0 0 0 0 769911 838406 901145 816219 3325681 4871237 4878823 5119268 5040633 19909961 4871237 4878823 5119268 5040633 19909961 21845 0 0 0 21845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mary Bullen None Clayton Grant HIT Foundation 111 W Somers St Eaton OH 45320 9374720500 clayton@hitfoundation.org 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 x Service area is Eaton and Preble County Ohio 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 3839 0 0 0 0 0 0 0 0 0 0 Rental 0 0 391894 0 0 0 0 0 0 0 0 0 0 0 0 0 18175 391894 410069 11(a) Income from affordable rate rental properties false false false false false false false false false false X X 1 LCNB National Bank 1697 N Barron St Eaton OH 45320 76907 X 2 Henny Penny PO Box 150 Eaton OH 45320 20000 X 3 Mary Bullen 4388 Eidson Rd Camden OH 45320 345000 X Accounting Fees 15587 0 1481 14106 CASH NEEDED FOR CURRENT OPERATION OF PROGRAMS AND REPAIR AND MAINTENANCE ON 62 PROPERTIES Lenovo Thinkcenter M71Q 2019-04-03 1058 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 4512 3895 200DB 7.000000 227 0 227 Telephone System 2015-07-03 6992 6589 200DB 5.000000 403 0 403 New Sign Faces w/Custom Artwork 2015-06-05 1590 1238 200DB 7.000000 85 0 85 Phone System-111 W Somers 2017-10-31 6815 4852 200DB 5.000000 785 0 785 Computer 2016-12-21 1085 862 200DB 5.000000 112 0 112 AED for Shelter 2018-03-22 1371 392 200DB 7.000000 280 0 280 Workstation for Ginger 2020-02-26 1347 0 S/L 5.000000 225 0 225 SonicWall TZ350 Network Security 2020-07-29 1684 0 S/L 5.000000 140 0 140 Workstation and Printer(Back Office) 2020-07-29 2382 0 S/L 5.000000 199 0 199 Appliances 2015-09-22 14614 13532 200DB 5.000000 1082 0 1082 Furnace 2011-05-14 2723 854 S/L 27.500000 99 0 99 Flooring 2015-09-09 8966 8346 200DB 5.000000 620 0 620 Flooring 2018-06-13 1702 885 200DB 5.000000 327 0 327 2019 Kia Forte 2019-04-03 11984 3595 200DB 5.000000 3356 0 3356 1997 Ford Econoline Cargo Van 2015-08-24 2108 1962 200DB 5.000000 146 0 146 Maintenance Van 2016-02-03 15283 12994 200DB 5.000000 2113 0 2113 1001 Aukerman 2004-08-30 47000 26276 S/L 27.500000 1709 0 1709 New windows 2011-01-04 1218 395 S/L 27.500000 45 0 45 102 Debbie-Underground Electric 2019-12-07 1500 13 150DB 15.000000 148 0 148 Flooring (102 DebbieDr/#6) 2015-12-22 7854 7176 200DB 5.000000 678 0 678 Flooring Debbie Dr #1 2015-04-13 4526 4370 200DB 5.000000 156 0 156 Flooring Debbie Dr #5 2015-08-04 4528 4240 200DB 5.000000 288 0 288 Flooring Debbie Dr #9 2015-09-27 4202 3891 200DB 5.000000 311 0 311 Flooring Debbie Dr #4 2015-11-02 3927 3618 200DB 5.000000 309 0 309 Flooring Debbie Dr #10 2015-08-10 4558 4268 200DB 5.000000 290 0 290 Flooring Debbie Dr #18 2015-09-10 4224 3932 200DB 5.000000 292 0 292 Flooring Debbie Dr #7 2016-01-18 3927 3339 200DB 5.000000 543 0 543 Flooring Debbie Dr #15 2016-02-18 3927 3318 200DB 5.000000 522 0 522 Flooring Debbie Dr #3 2016-02-18 3927 3318 200DB 5.000000 522 0 522 A/C Unit Debbie Dr #11 2016-05-24 1600 1100 200DB 7.000000 146 0 146 A/C Unit Debbie Dr #9 2016-05-31 1600 1100 200DB 7.000000 146 0 146 Improvements Debbie Dr 2016-07-31 3580 450 S/L 28.000000 130 0 130 Replace Tub and Sink Debbie Dr #9 2019-10-09 1236 9 S/L 27.500000 45 0 45 A/C System using R-410 Refrigerant 2020-05-27 1999 0 S/L 10.000000 117 0 117 Tile Flooring Debbie Dr #11 2020-09-01 4000 0 S/L 27.500000 48 0 48 Flooring Debbie Dr #2 2015-10-13 4352 4030 200DB 5.000000 322 0 322 Flooring Debbie Dr #2 2015-10-10 3927 3636 200DB 5.000000 291 0 291 Flooring Debbie Dr #12 2015-06-23 4528 4267 200DB 5.000000 261 0 261 Flooring Debbie Dr #14 2015-10-10 2561 2371 200DB 5.000000 190 0 190 Flooring Debbie Dr #16 2015-10-22 3927 3618 200DB 5.000000 309 0 309 A/C Unit Debbie Dr #16 2016-05-26 1600 1100 200DB 7.000000 146 0 146 Building 102 Debbie Dr 2014-08-15 487769 95337 S/L 27.500000 17737 0 17737 Fence Debbie Dr 2015-03-24 9062 3414 150DB 15.000000 564 0 564 Windows Debbie Dr 2015-05-06 12071 2030 S/L 27.500000 439 0 439 Windows Debbie Dr 2015-05-06 12071 2048 S/L 27.500000 439 0 439 Gutter Guards Debbie Dr 2016-03-21 2261 1555 200DB 7.000000 217 0 217 Security Lighting Debbie Dr 2016-07-18 1727 1188 200DB 7.000000 154 0 154 Landscaping Debbie Dr 2018-10-11 3133 455 150DB 15.000000 267 0 267 Front A/C Condenser 111 W Somers 2019-07-16 4000 43 S/L 39.000000 102 0 102 Building 111 W Somers 2017-07-05 110121 6942 S/L 39.000000 2823 0 2823 Improvements 111 W Somers 2017-09-29 20935 1230 S/L 39.000000 537 0 537 Sign 111 W Somers 2017-09-20 4568 2570 200DB 7.000000 571 0 571 4 A/C Units in back 111 W Somers 2018-05-02 8175 3170 200DB 7.000000 1430 0 1430 Land Improvement 111 W Somers 2018-05-09 7750 1124 150DB 15.000000 663 0 663 Lenovo ThinkSystem SR520 IU 111 W Somers 2020-04-17 7155 0 S/L 5.000000 954 0 954 Furnace Front of Building 2020-09-16 1999 0 S/L 10.000000 50 0 50 112 South Ct 2003-04-01 55350 33632 S/L 27.500000 2012 0 2012 112 South Ct Cap Improvements 2008-06-11 2695 2068 S/L 15.000000 179 0 179 112 South Improvements 2009-04-30 4603 1791 S/L 27.500000 168 0 168 Washer/Dryer Combo 112 S Court 2016-12-01 1176 973 200DB 5.000000 106 0 106 Building 1121 N Maple St 2015-07-17 91096 14769 S/L 28.000000 3312 0 3312 Water Heater 1121 N Maple 2016-07-14 1562 1074 200DB 7.000000 140 0 140 Flooring 1121 N Maple 2018-05-03 1668 868 200DB 5.000000 320 0 320 Shower Floor Repair 1222 Park Ave 2018-01-19 3833 273 S/L 27.500000 140 0 140 Garage doors steel 1222 Park Ave 2018-06-27 2121 522 200DB 7.000000 457 0 457 125 E Wadsworth Tile Flooring B 2019-04-19 1258 240 200DB 7.000000 291 0 291 125 E Wadsworth Building 2004-03-10 70000 40195 S/L 27.500000 2546 0 2546 125 E Wadsworth - Cap Improvement 2004-06-01 36098 20403 S/L 27.500000 1312 0 1312 125 E Wadsworth Electric 2007-06-07 3600 1643 S/L 27.500000 131 0 131 125 E Wadsworth Heating 2006-11-01 6900 3294 S/L 27.500000 251 0 251 125 E Wadsworth Rehab 2007-02-23 13660 6398 S/L 27.500000 496 0 496 125 E Wadsworth Rehab 2007-10-05 1265 562 S/L 27.500000 46 0 46 Improvements 125A Wadsworth 2012-02-20 5350 1533 S/L 27.500000 194 0 194 Improvements 125B Wadsworth 2012-08-23 2775 746 S/L 28.000000 101 0 101 Air Conditioning 125C Wadsworth 2012-04-17 1898 532 S/L 27.500000 69 0 69 Improvements 125C Wadsworth 2012-11-01 2208 571 S/L 27.500000 81 0 81 Heating & Cooling 125 Wadsworth 2017-09-20 2089 1175 200DB 7.000000 261 0 261 Heating & Cooling 125 Wadsworth 2017-09-14 2089 1175 200DB 7.000000 261 0 261 Bathroom Remodel 125 Wadsworth 2017-09-29 2900 1631 200DB 7.000000 363 0 363 VCT Tile & Subfloor 125 Wadsworth 2020-07-28 1072 0 S/L 27.500000 16 0 16 128 W Wadsworth Building 2004-08-30 47000 26276 S/L 27.500000 1709 0 1709 128 W Wadsworth Windows 2008-08-26 2860 2171 S/L 15.000000 190 0 190 128 W Wadsworth Cap Improvements 2004-09-01 2685 1495 S/L 27.500000 97 0 97 128 W Wadsworth Furnace 2009-07-31 2535 963 S/L 27.500000 92 0 92 128 W Wadsworth Roof 2012-02-05 3525 1009 S/L 27.500000 128 0 128 Improvements Stoops 128 W Wadsworth 2012-05-23 1400 389 S/L 27.500000 51 0 51 Bath Remodel 128 W Wadsworth 2012-06-26 1830 503 S/L 27.500000 66 0 66 Shed 128 W Wadsworth 2013-06-04 1332 1280 200DB 7.000000 52 0 52 Water Heater 128 W Wadsworth 2020-02-24 1075 0 S/L 10.000000 90 0 90 1412 Marilyn Bath Rehab 2007-09-12 1800 801 S/L 27.500000 66 0 66 1412 Marilyn Circle Building 2004-03-26 61000 35028 S/L 27.500000 2218 0 2218 1412 Marilyn Circle Cap Improvement 2004-05-01 6590 3746 S/L 27.500000 239 0 239 Roof 1412 Marilyn Circle 2010-05-03 2467 865 S/L 27.500000 89 0 89 Windows 1412 Marilyn Circle 2012-01-19 2350 679 S/L 27.500000 86 0 86 Driveway 1412 Marilyn Circle 2012-02-06 3000 1500 S/L 15.000000 200 0 200 Heating & Cooling 1412 Marilyn Circle 2014-05-15 4772 977 S/L 27.500000 173 0 173 Kitchen Tile 1412 Marilyn Circle 2020-04-17 1868 0 S/L 27.500000 45 0 45 Building 1449 Wooddale 2013-12-26 40760 8955 S/L 27.500000 1482 0 1482 Flooring 1449 Wooddale 2015-12-10 2235 2050 200DB 5.000000 185 0 185 Air Handler 1449 Wooddale 2016-05-03 2118 1457 200DB 7.000000 198 0 198 Building 1748-50-52 Washington Landing 2006-02-28 209584 105737 S/L 27.500000 7621 0 7621 Flooring 1748 Washington Landing 2015-05-27 1752 1663 200DB 5.000000 89 0 89 Flooring 1750 Washington Landing 2015-10-05 1200 1111 200DB 5.000000 89 0 89 Flooring & Trim 1750 Washington Landing 2017-02-13 2906 2069 200DB 5.000000 402 0 402 1751 Barron St Land Improvement 2006-03-21 8650 7943 150DB 15.000000 566 0 566 1751 Barron Land Improvement 2005-06-27 1930 1873 150DB 15.000000 57 0 57 1751 Barron Renovation 2005-03-29 5000 1895 S/L 39.000000 128 0 128 1751 Barron Renovation 2005-06-13 7905 2949 S/L 39.000000 202 0 202 1751 Barron Renovation 2005-08-10 1969 722 S/L 39.000000 51 0 51 1751 Barron Building 2004-11-17 90000 34906 S/L 39.000000 2307 0 2307 1751 Barron Walks & Curbs 2005-09-20 3611 3474 150DB 15.000000 137 0 137 1751 Barron Water line 2005-09-20 1199 1154 150DB 15.000000 45 0 45 1751 Barron New office 2009-04-30 2679 737 S/L 39.000000 68 0 68 Heating & A/C 1751 Barron 2011-01-01 2188 714 S/L 27.500000 79 0 79 Flooring Main Office 1751 Barron 2016-07-05 7361 6089 200DB 5.000000 848 0 848 Flooring Deron's Office 1751 Barron 2016-07-05 1305 1079 200DB 5.000000 151 0 151 Roof Replacement 1751 Barron 2020-06-11 8787 0 S/L 27.500000 186 0 186 1752 Washington Landing Floor Bathroom 2019-05-16 1229 205 200DB 7.000000 292 0 292 1752 Washington Landing Replace Tub&Shower 2019-12-13 1575 2 S/L 27.500000 58 0 58 Building 2009 US Rt 127 - HS 2015-01-30 95069 17141 S/L 27.500000 3457 0 3457 2 Cube Sterling Iron Filter HS 2016-05-10 1488 1023 200DB 7.000000 140 0 140 Parking Lot Improvements HS 2016-06-28 5800 1783 150DB 15.000000 402 0 402 Leech Line HS 2016-12-15 3600 398 S/L 27.500000 131 0 131 208 S Ada Doty NSP 2010-12-13 4075 1339 S/L 27.500000 148 0 148 Building 208 S Ada Doty 2011-11-01 29184 8622 S/L 27.500000 1061 0 1061 Shed 208 S Ada Doty 2013-06-05 1785 1715 200DB 7.000000 70 0 70 208 S Ada Doty Improvements 2011-11-01 85650 25437 S/L 27.500000 3114 0 3114 208 S Ada Doty Replace shower 2019-07-16 1390 23 S/L 27.500000 51 0 51 Building 217 E Decatur 2012-03-16 16774 4753 S/L 27.500000 610 0 610 Windows 217 E Decatur St 2012-04-25 9756 2735 S/L 27.500000 355 0 355 Air Conditioning 217 E Decatur St 2012-06-07 11787 3233 S/L 28.000000 428 0 428 Roof 217 E Decatur St 2012-05-15 10450 2898 S/L 27.500000 380 0 380 Bathroom Remodel 217 E Decatur St 2012-06-05 3728 1023 S/L 27.500000 135 0 135 Insulation 217 E Decatur St 2012-09-24 1142 304 S/L 27.500000 41 0 41 Improvements 217 E Decatur St 2012-06-05 18985 5206 S/L 27.500000 691 0 691 Sewer Line 217 E Decatur St 2014-12-16 5818 1067 S/L 27.500000 211 0 211 Landscaping/Lot Impr 217 E Decatur St 2016-06-28 2200 676 150DB 15.000000 153 0 153 300 E Main Gutters 2008-08-25 1225 931 S/L 15.000000 81 0 81 300 E Main Vinyl Soffit 2008-08-25 2525 1434 S/L 20.000000 127 0 127 300 E Main Capital Improvements 2004-03-30 7425 4264 S/L 27.500000 270 0 270 300 E Main Furnace 2006-12-21 2670 1265 S/L 27.500000 97 0 97 300 E Main Renovation 2005-02-04 3263 1767 S/L 27.500000 118 0 118 300 E Main Building 2003-04-01 70610 42898 S/L 28.000000 2567 0 2567 300 E Main A/C Unit 2010-05-27 1900 664 S/L 27.500000 69 0 69 300 E Main Storm Doors 2010-08-09 1082 368 S/L 27.500000 40 0 40 300 E Main Windows 2002-01-19 12364 3598 S/L 27.500000 449 0 449 300 E Main Electrical Improvements 2012-04-24 2402 673 S/L 27.500000 88 0 88 300 E Main Bathroom Remodel 2012-06-25 4060 1114 S/L 27.500000 147 0 147 300 E Main Rubber Roof 2015-11-20 2925 438 S/L 27.500000 107 0 107 Building 300 Liberty 2013-11-27 59826 13324 S/L 27.500000 2176 0 2176 304 Donna Drive Building 2014-10-24 57600 10910 S/L 27.500000 2094 0 2094 Flooring 304 Donna Dr 2015-02-09 1509 1489 200DB 5.000000 20 0 20 Upgrade Amp Service 304 Liberty 2013-07-17 2830 665 S/L 27.500000 103 0 103 Building 304 Liberty 2013-05-29 40000 9637 S/L 27.500000 1454 0 1454 Rubber Roof 304 Liberty 2015-10-23 2100 321 S/L 27.500000 77 0 77 307 N Cherry St Renovations 2017-12-19 403637 29967 S/L 27.500000 14677 0 14677 307 N Cherry St Renovations 2018-02-14 4517 308 S/L 27.500000 165 0 165 Camera Surveillance System 307 N Cherry 2020-02-07 8490 0 S/L 7.000000 1112 0 1112 Door Access System 307 N Cherry 2020-03-11 44750 0 S/L 27.500000 1356 0 1356 Building 313 Little League 2014-02-04 45260 9669 S/L 27.500000 1646 0 1646 Heating & Cooling 313 Little League 2014-03-11 5196 1094 S/L 27.500000 189 0 189 Bathroom Remodel 313 Little League 2017-12-20 2105 157 S/L 27.500000 76 0 76 318 E High Building 2004-09-30 41000 22799 S/L 27.500000 1491 0 1491 318 E High Capital Improvements 2004-12-16 25500 13945 S/L 27.500000 928 0 928 318 E High Bathroom Remodel 2009-06-30 2888 1107 S/L 27.500000 105 0 105 318 E High Furnace 2009-07-31 2500 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 1519 471 S/L 27.500000 55 0 55 Gutters for garage 318 E High 2012-02-24 2400 686 S/L 27.500000 88 0 88 Improvements 318 E High 2012-05-25 1526 422 S/L 27.500000 56 0 56 Improvements 318 E High 2012-09-04 2714 720 S/L 27.500000 98 0 98 Improvements 318 E High 2012-10-31 1150 302 S/L 27.500000 42 0 42 Air Conditioning 318 E High 2014-07-20 2578 512 S/L 27.500000 94 0 94 Kitchen Floor 318 E High 2015-09-22 1002 928 200DB 5.000000 74 0 74 Tile Floor Liv Rm& Bed 318 E High 2020-03-23 2442 0 S/L 27.500000 67 0 67 320 W High Building 2004-10-30 30000 16592 S/L 27.500000 1091 0 1091 320 W High Furnace 2007-10-16 2200 1792 S/L 15.000000 146 0 146 320 W High Cap Improvements 2004-12-16 6800 3717 S/L 27.500000 248 0 248 320 W High Renovations 2005-01-06 10100 5492 S/L 27.500000 368 0 368 320 W High Improvements 2009-08-31 11544 4356 S/L 27.500000 420 0 420 320 W High Improvements 2010-06-15 21189 7351 S/L 27.500000 770 0 770 320 W High Shed 2012-04-03 1315 369 S/L 27.500000 48 0 48 320 W High Air Conditioning 2012-04-19 2498 700 S/L 27.500000 38 0 38 320 W High Sidewalk 2014-06-26 2559 1124 150DB 15.000000 151 0 151 320 W High Flooring 2018-08-29 2640 1373 200DB 5.000000 507 0 507 320 W High A/C United and coil 2020-06-01 1995 0 S/L 10.000000 116 0 116 321 E Decatur Improvements 2010-09-01 62409 21084 S/L 27.500000 2270 0 2270 321 E Decatur Flooring 2017-07-11 5189 3694 200DB 5.000000 598 0 598 328 Deem Renovation 2005-02-22 2921 1579 S/L 28.000000 106 0 106 328 Deem Renovation 2005-02-04 7900 4271 S/L 27.500000 288 0 288 328 Deem Building 2004-07-30 100000 56210 S/L 27.500000 3637 0 3637 328 Deem Security 2004-11-05 4828 2659 S/L 27.500000 175 0 175 328 Deem Roof 2019-11-26 7636 35 S/L 27.500000 277 0 277 Judy Lane Earnest Money 2010-12-31 1000 328 S/L 27.500000 37 0 37 418 Judy Lane Improvements 2010-10-01 58528 19714 S/L 27.500000 2129 0 2129 418 Judy Lane Furnace 2016-03-07 5400 3713 200DB 7.000000 533 0 533 418 Judy Lane Cabinets & Countertops 2016-03-03 4366 3689 200DB 5.000000 580 0 580 418 Judy Lane Flooring 2016-07-20 2446 2024 200DB 5.000000 266 0 266 425 Little League Building 2015-07-17 76596 12418 S/L 27.500000 2786 0 2786 602 Cedar Tile Flooring 2019-04-08 1765 378 200DB 7.000000 396 0 396 602 Cedar Tile Building 2013-12-26 24484 5379 S/L 27.500000 891 0 891 602 Cedar Tile Flooring 2015-12-10 1252 1148 200DB 5.000000 104 0 104 607 Aukerman Building 2004-08-30 45000 25157 S/L 27.500000 1637 0 1637 607 Aukerman Improvements 2012-11-30 1500 390 S/L 27.500000 54 0 54 607 Aukerman Windows 2013-08-15 1470 340 S/L 27.500000 54 0 54 607 Aukerman Windows 2013-12-12 1215 267 S/L 27.500000 44 0 44 607 Aukerman Heating & Cooling 2017-10-25 3225 1815 200DB 7.000000 403 0 403 607 Aukerman Breaker Box Upgrade 2018-12-08 1900 72 S/L 27.500000 69 0 69 616 Aukerman Building 2008-08-04 61281 25353 S/L 27.500000 2229 0 2229 616 Aukerman Improvements 2010-06-23 2480 860 S/L 27.500000 90 0 90 616 Aukerman Windows 2012-01-19 2058 596 S/L 27.500000 75 0 75 616 Aukerman Siding Gutters Shutters 2012-02-24 3500 1001 S/L 27.500000 128 0 128 616 Aukerman Improvements 2012-12-07 2238 572 S/L 27.500000 82 0 82 616 Aukerman Heating & Cooling 2014-03-31 2500 527 S/L 27.500000 91 0 91 616 Aukerman Cabinets 2014-06-23 4922 4263 200DB 7.000000 439 0 439 721/725 E High Street Building 2014-10-15 147500 27936 S/L 27.500000 5363 0 5363 721 E High Street Furnace 2015-04-30 3920 3063 200DB 7.000000 367 0 367 725 E High Street Furnace 2015-04-30 3920 3063 200DB 7.000000 367 0 367 721 E High Flooring 2016-09-27 1860 1538 200DB 5.000000 184 0 184 725 E High Flooring 2016-09-27 1860 1538 200DB 5.000000 184 0 184 721/725 E High Excavate & Replace Water Service 2020-10-12 1400 0 S/L 15.000000 23 0 23 818 N Barron Furnace 2004-10-18 3538 1959 S/L 27.500000 128 0 128 818 N Barron Building 2004-07-30 53000 29790 S/L 27.500000 1928 0 1928 818 N Barron Bath Rehab 2007-06-28 3175 1445 S/L 27.500000 116 0 116 818 N Barron Mechanical 2007-07-20 1005 459 S/L 27.500000 36 0 36 818 N Barron Roof 2012-03-08 7070 2003 S/L 27.500000 257 0 257 818 N Barron Air Conditioning 2012-05-21 1975 548 S/L 27.500000 72 0 72 818 N Barron Improvements Electrical 2012-07-02 1105 299 S/L 27.500000 40 0 40 818 N Barron Improvements 2012-12-06 2899 741 S/L 27.500000 106 0 106 818 N Barron Shed 2013-06-04 1332 1280 200DB 7.000000 52 0 52 818 N Barron Retaining Wall 2020-10-01 4950 0 S/L 15.000000 83 0 83 820 Garfield Building 2004-09-30 50000 27802 S/L 27.500000 1818 0 1818 820 Garfield Cap Improvements 2004-12-16 4200 2300 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 2148 674 S/L 27.500000 78 0 78 820 Garfield Siding Wrap 2013-05-15 2548 614 S/L 27.500000 92 0 92 820 Garfield Concrete Driveway 2013-05-30 2073 499 S/L 27.500000 76 0 76 820 Garfield Windows 2013-06-30 1930 459 S/L 27.500000 70 0 70 820 Garfield Heating & Cooling 2014-05-20 4672 956 S/L 27.500000 170 0 170 820 Garfield Flooring 2015-09-10 4130 3844 200DB 5.000000 286 0 286 97 Liberty Building 2004-08-30 61000 34103 S/L 27.500000 2218 0 2218 97 Liberty Rebuild Chimney 2008-02-08 2201 2019 S/L 15.000000 146 0 146 97 Liberty Roof 2008-09-19 7525 4246 S/L 20.000000 377 0 377 97 Liberty Capital Improvements 2004-09-01 10855 6038 S/L 27.500000 394 0 394 97 Liberty Capital Improvements 2008-05-23 1200 930 S/L 15.000000 80 0 80 97 Liberty Foundation 2013-06-17 3047 725 S/L 27.500000 111 0 111 97 Liberty Rubber Roof 2013-07-06 1790 420 S/L 27.500000 65 0 65 97 Liberty Drop Ceiling 2019-08-20 1100 15 S/L 27.500000 40 0 40 Homeless Shelter Building 2015-11-06 180092 19048 S/L 39.000000 4617 0 4617 Homeless Shelter Architect Fees 2015-10-06 33208 3547 S/L 39.000000 852 0 852 Homeless Shelter Workstation 2015-10-12 1310 1213 200DB 5.000000 97 0 97 Homeless Shelter Phone System 2015-09-30 4408 4081 200DB 5.000000 327 0 327 Homeless Shelter Security Camera 2015-09-30 5606 4355 200DB 7.000000 455 0 455 Lenovo Thinkcenter M71Q 741 614 444 444 OFFICE FURNITURE 0 2784 0 0 OFFICE EQUIPMENT 0 1162 0 0 SERVER BATTERY BACKUP 0 378 0 0 DELL COMPUTER 0 1206 0 0 COMPUTER MONITOR 0 248 0 0 DELL COMPUTER MONITOR 0 1154 0 0 5' X 8' OPEN BED TRAILER 170 582 123 123 LAPTOP COMPUTER 0 915 0 0 CUB RIDER 42 0 1499 0 0 SNOW BLADE 46 0 300 0 0 PHONE SYSTEM - 111 W SOMER 1963 5637 1178 1178 COMPUTER 223 974 111 111 AED for Shelter 979 672 699 699 Workstation for Ginger 0 225 1122 1122 SonicWall TZ350 Network Security 0 140 1544 1544 Workstation and Printer Back Office 0 199 2183 2183 Appliances 1068 14614 0 0 REFRIGERATOR - OP:SS 0 650 0 0 FURNACE SS 1869 953 1770 1770 FLOORING SS 0 1253 0 0 FLOORING SS 620 8966 0 0 FLOORING SS 817 1212 490 490 2019 Kia Forte 8389 6951 5033 5033 1995 Ford Van SHR 0 8000 0 0 1997 Ford Econline Cargo Van HS 146 2108 0 0 Maintenance Van 2289 15107 176 176 1001 AUKERMAN Land 11287 0 11287 11287 1001 AUKERMAN Building 20724 27985 19015 19015 1001 Aukerman NEW WINDOWS 823 440 778 778 102 Debbie - Underground Electric 1487 161 1339 1339 Carpet 102 Debbie Dr #13 0 3500 0 0 Flooring 102 Debbie Dr #6 678 7854 0 0 Flooring Debbie Dr #1 156 4526 0 0 Flooring Debbie Dr #5 288 4528 0 0 Flooring Debbie DR #9 311 4202 0 0 Flooring Debbie Dr #4 309 3927 0 0 Flooring Debbie Dr #10 290 4558 0 0 Flooring Debbie Dr #18 292 4224 0 0 Flooring Debbie Dr #7 588 3882 45 45 Flooring Debbie Dr #15 609 3840 87 87 Flooring Debbie Dr #3 609 3840 87 87 AC Unit Debbie Dr #11 500 1246 354 354 AC Unit Debbie Dr #9 500 1246 354 354 Improvements Debbie Dr 3130 580 3000 3000 102 Debbie #9 - Replace Tub and Sho 1227 54 1182 1182 A C System using R-410 Refrigerant Debbie Dr 0 117 1882 1882 Tile Flooring Upper Level and Hall Debbie Dr 0 48 3952 3952 Carpet 102 Debbie Dr #Trans 0 3500 0 0 Flooring Debbie Dr #2 322 4352 0 0 Flooring Debbie Dr #2 291 3927 0 0 Flooring Debbie Dr #12 261 4528 0 0 Flooring Debbie Dr #14 190 2561 0 0 Flooring Debbie Dr #16 309 3927 0 0 AC Unit Debbie Dr #16 500 1246 354 354 BUILDING - 102 DEBBIE DR 392432 113074 374695 374695 LAND - 102 DEBBIE DR 180407 0 180407 180407 Fence Debbie Dr 5648 3978 5084 5084 Windows Debbie Dr 10041 2469 9602 9602 Windows Debbie Dr 10023 2487 9584 9584 Gutter Guards Debbie Dr 706 1772 489 489 Security Lighting Debbie Dr 539 1342 385 385 LANDSCAPING Debbie Dr 2678 722 2411 2411 Front A C Condenser 111 W Somers St 3957 145 3855 3855 BLDG - 111 W SOMER ST 103179 9765 100356 100356 LAND - 111 W SOMER ST 19433 0 19433 19433 IMPROVEMENTS - 111 W SOMERS 19705 1767 19168 19168 SIGN - 111 W SOMER ST 1998 3141 1427 1427 4 A C Units in back 111 W Somers 5005 4600 3575 3575 LAND IMPROVEMENT 111 W Somers 6626 1787 5963 5963 Lenovo ThinkSystem SR520 1U Rack 111 W Somers 0 954 6201 6201 Furnace - Front of Building 111 W Somers 0 50 1949 1949 112 S COURT ST Land 15815 0 15815 15815 112 SOUTH CT Building 21718 35644 19706 19706 112 SOUTH CT CAPITAL IMPROVEMENTS 627 2247 448 448 112 S Court- IMPROVEMENTS 2812 1959 2644 2644 Washer Dryer Combo 112S Court 203 1079 97 97 Land - 1121 N Maple Street 9000 0 9000 9000 BLDG 1121 N Maple Street 76327 18081 73015 73015 Water Heater 1121 N Maple St 488 1214 348 348 FLOORING 1121 N Maple 800 1188 480 480 Speed Queen 5000 Top Load Washer 1121 N Maple 0 0 1089 1089 Shower Floor Repair 1222 Park Ave 3560 413 3420 3420 2 Garage Doors 1222 Park Ave 1599 979 1142 1142 125 E Wadsworth Tile Flooring B 1018 531 727 727 125 E WADSWORTH Land 15842 0 15842 15842 125 E WADSWORTH Building 29805 42741 27259 27259 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 15695 21715 14383 14383 125 E WADSWORTH - ELECTRIC 1957 1774 1826 1826 125 E WADSWORTH - HEATING 3606 3545 3355 3355 125 E WADSWORTH - REHAB 7262 6894 6766 6766 125 E WADSWORTH - REHAB 703 608 657 657 CARPET 125 E Wadsworth 0 2681 0 0 IMPROVEMENTS -125A 3817 1727 3623 3623 IMPROVEMENTS - 125B 2030 846 1929 1929 CABINETS - 125C 0 2817 0 0 AIR CONDITIONING-125C 1366 601 1297 1297 IMPROVEMENTS-125C 1637 652 1556 1556 HEATING & COOLING 914 1436 653 653 HEATING & COOLING 914 1436 653 653 BATHROOM REMODEL 1269 1994 906 906 VCT Tile and new sub floor 125 E Wadsworth 0 16 1056 1056 1412 MARILYN CIRCLE Land 15090 0 15090 15090 1412 MARILYN - BATH REHAB 999 867 933 933 1412 MARILYN CIRCLE Building 25972 37246 23754 23754 1412 MARILYN CIR CAP IMPRO 2844 3985 2605 2605 FLOORING - 1412 MARILYN 0 1380 0 0 NEW ROOF - OP:1412 MARILYN 1602 954 1513 1513 WINDOWS-1412 Marilyn 1671 765 1585 1585 DRIVEWAY - 1412 Marilyn 1500 1700 1300 1300 Heating & Cooling System 1412 3795 1150 3622 3622 Grey Stock VCT Tile Kitchen Utility Marilyn Circle 0 45 1823 1823 LAND - 1449 WOODDALE 8171 0 8171 8171 BUILDING - 1449 WOODDALE 31805 10437 30323 30323 Flooring 1449 Wooddale 185 2235 0 0 Air Handler 1449 Wooddale 661 1655 463 463 1748 WASHINGTON LAND - APP 0 4298 0 0 1748-50-52 WASHINGTON BLDG 103847 113358 96226 96226 Flooring 1748 Washington Landing 89 1752 0 0 Flooring 1750 Washington Landing 89 1200 0 0 FLOORING & TRIM 1750 Washington Landing 837 2471 435 435 1751 BARRON ST Land 19705 0 19705 19705 1751 BARRON - HVAC 0 7089 0 0 1751 BARRON - LAND IMPROV 707 8509 141 141 1751 BARRON - LAND IMPROV 57 1930 0 0 1751 BARRON - RENOVATION 3105 2023 2977 2977 1751 BARRON - RENOVATION 4956 3151 4754 4754 1751 BARRON - RENOVATION 1247 773 1196 1196 1751 BARRON - RENOVATION 0 1040 0 0 1751 BARRON Building 55094 37213 52787 52787 1751 BARRON - FURNACE 0 3435 0 0 1751 BARRON - WALKS CURBS 137 3611 0 0 1751 BARRON - WATER LINE 45 1199 0 0 1751 BARRON - OFFICE SIGN 0 1000 0 0 1751 BARRON - NEW OFFICE 1942 805 1874 1874 FLOORING - 1751 N BARRON 0 1360 0 0 HEATING AND A C IMPRV 1751 Barron 1474 793 1395 1395 Flooring - Main Office 1751 Barron 1272 6937 424 424 Flooring- Deron's Office 1751 Barron 226 1230 75 75 Roof Replacement 1751 Barron 0 186 8601 8601 1752 WL Floor Bathroom 1024 497 732 732 CARPET - OP:1752WL 0 1737 0 0 DISHWASHER - OP:1752WL 0 443 0 0 1752WL - Replace Tub and Shower 1573 60 1515 1515 Land - 2009 US Rt 127 15476 0 15476 15476 Building - 2009 US RT 127 77928 20598 74471 74471 2 Cube Sterling Iron Filter 2009 Rt 127 465 1163 325 325 Parking Lot Improvements 2009 Rt 127 4017 2185 3615 3615 New Leech Line 2009 Rt 127 3202 529 3071 3071 DISHWASHERS - 201 N MAPLE 0 798 0 0 CARPET - 201 N MAPLE 0 768 0 0 NSP: 208 S ADA DOTY 2736 1487 2588 2588 BUILDING 208 S Ada Doty 20562 9683 19501 19501 SHED - 208 S Ada Doty 70 1785 0 0 208 S Ada Doty - Land 19720 0 19720 19720 208 S Ada Doty - Improv. 60213 28551 57099 57099 208 Ada Doty - Replace Shower 1367 74 1316 1316 215 E Decatur St Land 10417 0 10417 10417 217 E Decatur St Building 12021 5363 11411 11411 217 E Decatur St Land 2960 0 2960 2960 WINDOWS - 217 E Decatur 7021 3090 6666 6666 AIR CONDITIONING - 217 E Decatur 8554 3661 8126 8126 ROOF - 217 E Decatur 7552 3278 7172 7172 FLOORING - 217 E Decatur 0 2966 0 0 PAINTING - 217 E Decatur 0 1660 0 0 BATHROOM REMODEL - 217 E Decatur 2705 1158 2570 2570 INSULATION - 217 E Decatur 838 345 797 797 IMPROVEMENTS - 217 E Decatur 13779 5897 13088 13088 Replace Sewer Line 217 E Decatur 4751 1278 4540 4540 Landscaping Lot Improvement 217 E Decatur 1524 829 1371 1371 300 E MAIN ST Land 20174 0 20174 20174 300 E MAIN - GUTTER 294 1012 213 213 300 E MAIN - VINYL SOFFIT 1091 1561 964 964 300 E MAIN CAP IMPR 3161 4534 2891 2891 300 E MAIN - FURNACE 1405 1362 1308 1308 300 E MAIN RENOVATION 1496 1885 1378 1378 300 E MAIN ST Building 27712 45465 25145 25145 A C UNIT - OP:300 E MAIN 1236 733 1167 1167 STORM DOORS - OP:305 E MAIN 714 408 674 674 FLOORING-300 E Main 0 8532 0 0 WINDOWS - 300 E Main 8766 4047 8317 8317 IMPROVEMENTS ELECT. - 300 E Main 1729 761 1641 1641 BATHROOM REMODEL - 300 E Main 2946 1261 2799 2799 PAINTING - 300 E Main 0 4625 0 0 Rubber Roof E Main 2487 545 2380 2380 LAND - 300 LIBERTY 15617 0 15617 15617 BUILDING - 300 LIBERTY 46502 15500 44326 44326 304 Donna Drive - Land 9400 0 9400 9400 304 Donna Drive - Building 46690 13004 44596 44596 304 Donna Drive - Flooring 20 1509 0 0 UPGRADE AMP SERVICE - 304 Liberty 2165 768 2062 2062 LAND - 304 LIBERTY 10000 0 10000 10000 BUILDING - 304 LIBERTY 30363 11091 28909 28909 Rubber Roof 304 Liberty St 1779 398 1702 1702 307 N CHERRY ST Renovations 373670 44644 358993 358993 307 N CHERRY ST Renovations 4209 473 4044 4044 Camera Surveillance System 307 N Cherry 0 1112 7378 7378 Door Access System 307 N Cherry 0 1356 43394 43394 Land - 313 Little League 16740 0 16740 16740 Building - 313 Little League 35591 11315 33945 33945 Heating & Cooling System 313 Little League 4102 1283 3913 3913 BATHROOM REMODEL 313 Little League 1948 233 1872 1872 318 E HIGH Land 9875 0 9875 9875 318 E HIGH Building 18201 24290 16710 16710 318 E HIGH CAP IMP 11555 14873 10627 10627 318 HIGH- WATER HEATER 0 613 0 0 318 HIGH - BATHROOM RMDL 1781 1212 1676 1676 318 E HIGH - FURNACE 1548 1043 1457 1457 NEW FRONT DOOR 318 E High 521 277 493 493 PLUMBING 318 E High 1048 526 993 993 FLOORING - 318 E High 0 3240 0 0 GUTTERS GARAGE - 318 E High 1714 774 1626 1626 IMPROVEMENTS - 318 E High 1104 478 1048 1048 IMPROVEMENTS - 318 E High 1994 818 1896 1896 IMPROVEMENTS - 318 E High 848 344 806 806 Air Conditioning 318 E High 2066 606 1972 1972 Kitchen Floor 318 E High 74 1002 0 0 VCT Tile 318 E High 0 67 2375 2375 320 W HIGH Land 7890 0 7890 7890 320 W HIGH Building 13408 17683 12317 12317 320 W HIGH - FURNACE 408 1938 262 262 320 W HIGH CAP IMP 3083 3965 2835 2835 320 W HIGH RENOVATION 4608 5860 4240 4240 320 W HIGH - FREEZER 0 454 0 0 320 W HIGH - RANGE 0 359 0 0 320 W HIGH - FLOORING 0 2556 0 0 320 W HIGH - IMPROVEMENTS 7188 4776 6768 6768 IMPROVEMENTS-OP:320 W HIG 13838 8121 13068 13068 SHED - 320 W High 946 417 898 898 Sidewalk 320 W High 1435 1275 1284 1284 FLOORING 320 W High 1267 1880 760 760 Outdoor A C United coil 320 W High 0 116 1879 1879 8X12 SHED-NSP:321E DECATUR 0 1760 0 0 321 E Decatur - Land 14470 0 14470 14470 321 E Decatur - Improv. 41325 23354 39055 39055 FLOORING 321 E Decatur 1495 4292 897 897 328 DEEM ST Land 20668 0 20668 20668 328 DEEM - A C UNIT 0 1600 0 0 328 DEEM RENOVATION 1342 1685 1236 1236 328 DEEM RENOVATION 3629 4559 3341 3341 328 DEEM ST APT BLDG 43790 59847 40153 40153 328 DEEM ST SECURITY 2169 2834 1994 1994 New Roof 328 Deem 7601 312 7324 7324 EARNEST MONEY-418 JUDY LN 672 365 635 635 418 Judy Lane - Land 16693 0 16693 16693 418 Judy Lane - Improvements 38814 21843 36685 36685 Furnace 418 Judy Lane 1687 4246 1154 1154 Cabinets & Countertops 418 Judy Lane 677 4269 97 97 Flooring 418 Judy Lane 422 2290 156 156 Land - 425 Little League 13500 0 13500 13500 Bldg - 425 Little League 64178 15204 61392 61392 602 Cedar - Tile Flooring 1387 774 991 991 LAND - 602 CEDAR DR 5484 0 5484 5484 BUILDING - 602 CEDAR DR 19105 6270 18214 18214 Flooring 602 Cedar Dr 104 1252 0 0 607 AUKERMAN Land 11207 0 11207 11207 607 AUKERMAN Building 19843 26794 18206 18206 WATER HEATER - OP:608 AUK 0 595 0 0 IMPROVEMENTS - 6007 Aukerman 1110 444 1056 1056 FLOORING - 607 Aukerman 0 1734 0 0 WINDOWS -607 Aukerman 1130 394 1076 1076 WINDOWS -607 Aukerman 948 311 904 904 HEATING & COOLING 607 Aukerman 1410 2218 1007 1007 BREAKER BOX UPGRADE 607 Aukerman 1828 141 1759 1759 616 AUKERMAN Land 11659 0 11659 11659 616 AUKERMAN Building 35928 27582 33699 33699 IMPROVEMENTS - OP:616 AUK 1620 950 1530 1530 FLOORING - 616 Aukerman 0 2542 0 0 WINDOWS - 616 Aukerman 1462 671 1387 1387 SIDING GUTTERS SHUTTERS 616 Aukerman 2499 1129 2371 2371 IMPROVEMENTS - 616 Aukerman 1666 654 1584 1584 Heating & Cooling 616 Aukerman 1973 618 1882 1882 Cabinets 616 Aukerman 659 4702 220 220 721 725 E High Street Land 16080 0 16080 16080 721 725 E High Street - Bldg 119564 33299 114201 114201 Furnace 721 E High 857 3430 490 490 Furnace 725 E High 857 3430 490 490 Flooring 721 E High 322 1722 138 138 Flooring 725 E High 322 1722 138 138 Replace Water Service 721 725 E High 0 23 1377 1377 818 N BARRON Land 12567 0 12567 12567 818 N BARRON - FURNACE 1579 2087 1451 1451 818 N BARRON Building 23210 31718 21282 21282 818 N BARRON - RANGE 0 298 0 0 818 N BARRON - FRIDGE 0 398 0 0 818 N BARRON - BATH REHAB 1730 1561 1614 1614 818 N BARRON - MECHANICAL 546 495 510 510 ROOF - 818 N Barron 5067 2260 4810 4810 AIR CONDITIONING -818 N Barron 1427 620 1355 1355 IMPROVEMENTS ELEC - 818 N Barron 806 339 766 766 IMPROVEMENTS - 818 N Barron 2158 847 2052 2052 SHED - 818 N Barron 52 1332 0 0 Removal of Retaining Wall Grading 818 N Barron 0 83 4867 4867 820 GARFIELD Land 10805 0 10805 10805 820 GARFIELD Building 22198 29620 20380 20380 820 GARFIELD CAP IMP 1900 2452 1748 1748 GUTTERS - OP:820 GARFIELD 494 290 466 466 REMODEL BATHROOM 820 Garfield 1474 752 1396 1396 SIDING WRAP - 820 Garfield 1934 706 1842 1842 CONCRETE DRIVEWAY - 820 Garfield 1574 575 1498 1498 WINDOWS - 820 Garfield 1471 529 1401 1401 Heating & Cooling 820 Garfield 3716 1126 3546 3546 Flooring 820 Garfield 286 4130 0 0 97 LIBERTY Land 15611 0 15611 15611 97 LIBERTY Building 26897 36321 24679 24679 97 LIBERTY - REBUILD CHIMNEY 182 2165 36 36 97 LIBERTY - ROOF 3279 4623 2902 2902 97 LIBERTY CAP IMP 4817 6432 4423 4423 97 LIBERTY CAP IMP 270 1010 190 190 FOUNDATION - 97 Liberty 2322 836 2211 2211 RUBBER ROOF - 97 Liberty 1370 485 1305 1305 97 Liberty - Drop Ceiling 1085 55 1045 1045 Homeless Shelter 161044 23665 156427 156427 Architect Fees Homeless Shelter 29661 4399 28809 28809 New Workstation - Homeless Shelter 97 1310 0 0 Phone System - Homeless Shelter 327 4408 0 0 Security Camera - Homeless Shelter 1251 4810 796 796 128 E WADSWORTH Land 10352 0 10352 10352 128 E WADSWORTH Building 20724 27985 19015 19015 128 W WADSWORTH - RANGE 0 298 0 0 128 W WADSWORTH - WINDOWS 689 2361 499 499 128 W WADSWORTH - APPL 0 897 0 0 128 W WADSWORTH CAP IMP 1190 1592 1093 1093 128 W WADSWORTH - HW FLR 0 4828 0 0 128 WADSWORTH - FURNACE 1572 1055 1480 1480 NEW ROOF - 128 WADSWORTH 2516 1137 2388 2388 IMPROVEMENTS - STOOPS 128 1011 440 960 960 IMPROVEMENTS - BATHE REM 128 E Wadsworth 1327 569 1261 1261 SHED - 128 E Wadsworth 52 1332 0 0 40 Gallon Gas Water Heater 0 90 985 985 Assets scrapped/disposed in 2020 3170 0 0 Advertising 4786 0 1823 2963 Bad Debt Rental 10788 0 10788 0 Bank fees & Charges 475 0 475 0 Client Care Items 4310 0 50 4260 Dues & Subscriptions 3530 0 2191 1339 Equipment Lease 5704 0 1374 4330 Food Service Supplies 47725 0 0 47725 Insurance - Property 35030 0 33876 1154 Insurance - General and D&O 2033 0 530 1503 Janitorial 4753 0 1257 3496 Maintenance & Repairs 121244 0 59276 61968 Homeless Services 34850 0 0 34850 Office Supplies 5387 0 1186 4201 Senior Home Repair Program 85449 0 0 85449 Special Events 4478 0 0 4478 Telephone & Comm-Not in Occupancy 5704 0 598 5106 Transportation 807 0 0 807 Utilities - Not in Occupancy 27000 0 22218 4782 Vehicle Expenses 7560 0 3149 4411 Postage 1378 0 174 1204 Other 6019 0 878 5141 Miscellaneous 3460 0 1314 2146 Interest on Note Receivable 3839 3839 3839 Rental 391894 0 391894 Residence at Eagles Point LLC 769887 Payroll Service Fee 2866 0 2866 0 Mary A Bullen 4388 Eidson Rd Camden OH 45311 Payroll Taxes 41360 0 4773 36587 Property Tax - Rentals 33522 0 33120 402 NONE 111 W Somers St Eaton AL 45320 471293635 None 0