GREAT LAKES COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES COMMUNITY ACTION PARTNERSHIP (EIN 34-0975934)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-12
- IRS object ID
- 202512249349301706
- Schema version
- 2023v6.0
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-12T10:58:22-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251616561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S R SNODGRASS AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 NATIONAL ROAD | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340975934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES COMMUNITY ACTION PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 4193348911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH FRONT STREET | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTHANN HOUSE | PersonNm |
| Person Title | PRESIDENT/ CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4193348911 | PhoneNum |
| Signature | 2025-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM J HALL EA | PreparerPersonNm |
| PTIN | P01217648 | PTIN |
| Phone | 3042335030 | PhoneNum |
| Preparation | 2025-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTHANN HOUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH FRONT STREET | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,022,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.GLCAP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CREATING PARTNERSHIPS AND OPPORTUNITES TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 608 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,107,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,979,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,030,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,630,882 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,334 | PYOtherRevenueAmt |
| CY Other Revenue | $39,297 | CYOtherRevenueAmt |
| PY Total Revenue | $57,423,700 | PYTotalRevenueAmt |
| CY Total Revenue | $58,801,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,716,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,808,857 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,061,846 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,641,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,856,739 | PYOtherExpensesAmt |
| CY Other Expenses | $15,903,247 | CYOtherExpensesAmt |
| PY Total Expenses | $54,635,545 | PYTotalExpensesAmt |
| CY Total Expenses | $56,353,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,788,155 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,447,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,898,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,241,228 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,609,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,036,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,289,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,204,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GREAT LAKES COMMUNITY ACTION PARTNERSHIP IS TO CREATE PARTNERSHIPS AND OPPORTUNITES TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,079,974 | ExpenseAmt |
| Grant | $1,329,917 | GrantAmt |
| Revenue | $3,516,874 | RevenueAmt |
| Desc | CHILD DEVELOPMENT - EARLY HEAD START, HEAD START, AND MIGRANT AND SEASONAL HEAD START (MSHS) PROGRAMS FOR CHILDREN AGES BIRTH THROUGH 5, WITH A FOCUS ON KINDERGARTEN READINESS FOR CHILDREN. PROGRAMS SUPPORT CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT IN A DEVELOPMENTALLY APPROPRIATE PLAY-BASED ENVIRONMENT. PROGRAMS ALSO OFFER SUPPORT OPPORTUNITIES FOR FAMILY MEMBERS. EARLY HEAD START AND HEAD START SERVICES ARE PROVIDED THROUGH CENTER-BASED AND HOME-BASED OPTIONS IN A EIGHT-COUNTY REGION, AND MSHS SERVICES ARE PROVIDED AT FOUR SITES THROUGHOUT OHIO. GLCAP SERVED MORE THAN 1,600 CHILDREN THROUGH THESE PROGRAMS.AFTER SCHOOL AND SUMMER PROGRAMMING THAT OFFERS HOMEWORK ASSISTANCE, MEALS, ENRICHMENT PROGRAMMING, TUTORING, AND OTHER ACTIVITIES IN A SAFE ENVIRONMENT FOR MORE THAN 100 ELEMENTARY STUDENTS IN CLYDE AND GREEN SPRINGS, OHIO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,416,675 | ExpenseAmt |
| Grant | $3,568,856 | GrantAmt |
| Revenue | $937,154 | RevenueAmt |
| Desc | ADULT AND YOUTH DEVELOPMENT - FINANCIAL OPPORTUNITY CENTER (FOC) SERVICES THAT PROVIDE INCOME SUPPORTS, HOUSING COUNSELING, HOUSEHOLD BUDGETING, AND ASSISTANCE WITH IMPROVING CREDIT SCORES AND WEALTH BUILDING FOR 198 PARTICIPANTS IN 2024.UTILITY ASSISTANCE PROGRAMS IN A FOUR-COUNTY REGION. SERVICES INCLUDE EMERGENCY WINTER HEATING ASSISTANCE FOR HOUSEHOLDS AT RISK OF UTILITY DISCONNECTS OR WITH ALREADY DISCONNECTED SERVICE, OR IN NEED OF FUEL SUPPLIES; SUMMER COOLING AID TO ASSIST SENIORS AND RESIDENTS WITH CHRONIC MEDICAL CONDITIONS; AND UTILITY PAYMENT PLAN OPTIONS FOR LOW-INCOME HOUSEHOLDS FOR 4,913 HOUSEHOLDS.HOUSING AND RENTAL ASSISTANCE SERVICES FOR HOMELESS AND AT-RISK INDIVIDUALS AND FAMILIES, INCLUDING OPTIONS FOR DOMESTIC VIOLENCE SURVIVORS AND VETERANS. HOUSING AND RENTAL ASSISTANCE ARE PROVIDED IN A SEVEN-COUNTY REGION, AND VETERAN-SPECIFIC SERVICES ARE PROVIDED IN A TEN-COUNTY REGION FOR 652 HOUSEHOLDS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,758,951 | ExpenseAmt |
| Grant | $1,730,264 | GrantAmt |
| Revenue | $1,279,243 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT - COMMUNITY DEVELOPMENT SERVICES THAT PROVIDE FREE AND LOW-COST ASSISTANCE TO HELP RURAL COMMUNITIES ADDRESS PLANNING, INFRASTRUCTURE, AND ECONOMIC DEVELOPMENT NEEDS. GLCAP ADMINISTERS THE GREAT LAKES RURAL COMMUNITY ASSISTANCE PROGRAM (RCAP), PROVIDING SERVICES FOR COMMUNITIES IN INDIANA, ILLINOIS, KENTUCKY, MICHIGAN, OHIO, WEST VIRGINIA, AND WISCONSIN. RCAP FIELD AGENTS ASSIST WITH PROJECT DEVELOPMENT AND PRIVDE TRAINING FOR CAPACITY BUILDING FOR SMALL, RURAL COMMUNITIES. GLCAP SERVED MORE THAN 638 COMMUNITIES AND TRAINED OVER 2,685 PARTICIPANTS IN 2024.INTERNATIONAL PROGRAMMING THAT SUPPORTS CIVIL SOCIETY AND LEADERSHIP DEVELOPMENT AMONG PARTICIPANTS, WITH A FOCUS ON PROGRAMMING PRIMARILY IN CENTRAL AND EASTERN EUROPEAN COUNTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,041,697 | $1,210,671 | $882,388 | HOUSING AND ENERGY - WEATHERIZATION SERVICES THAT INCLUDE HOME INSULATION, FURNACE REPAIR OR REPLACEMENT, AND OTHER SERVICES TO IMPROVE HOME ENERGY USAGE AND UTILITY EXPENDITURES FOR LOW AND MODERATE-INCOME HOUSEHOLDS IN A SEVEN-COUNTY REGION IN NORTHWEST OHIO. GLCAP ALSO OFFERS HOME REPAIR AND REHABILITATION SERVICES THAT PROVIDE PLUMBING, ELECTRICAL, ROOFING, HVAC, ADA MODIFICATIONS AND OTHER NECESSARY RESIDENTIAL HOME REPAIRS FOR INCOME-ELEIGIBLE HOUSEHOLDS. THE HOME REPAIR PROGRAM IS OPERATED IN PARTNERSHIP WITH EIGHT OHIO COUNTRIES AND COMMUNITIES. 233 HOUSEHOLDS WERE WEATHERIZED IN 2024, ALONG WITH MORE THAN 100 HOUSEHOLDS RECEIVING HOME REPAIR SERVICES. |
| $1,812,199 | $891,946 | $264,671 | SENIORS - SENIOR SERVICES FOR SANDUSKY COUNTY RESIDENTS AGES 60 AND OVER AND THEIR SPOUSES, REGARDLESS OF AGE. SERVICES INLCUDE SENIOR CENTER PROGRAMMING AT THREE COUNTRY SITE LOCATIONS; MEALS ON WHEELS FOR HOMEBOUND SENIORS; HEALTH AND SAFETY-RELATED HOME REPAIRS; AND OTHER SERVICES FOR OVER 883 SENIORS. |
| $1,642,194 | $0 | $239,842 | TRIPS PROGRAM - PUBLIC TRANSPORATIONS THROUGH THE TRANSPORTATION RESOURCES FOR INDEPENDENT PERSONS IN SANDUSKY COUNTY (TRIPS) PROGRAM FOR SANDUSKY COUNTY RESIDENTS. TRIPS OFFERS ON-DEMAND SERVICE FOR CURB-TO-CURB TRANSPORATION AS WELL AS SHUTTLE SERVICE WITHIN THE CITY OF FREMONT, OHIO. TRIPS PROVIDED MORE THE 37,753 RIDES THROUGH ON-DEMAND AND SHUTTLE SERVICE TRANSPORATION IN 2024. |
| $448,757 | $77,202 | $65,541 | HOUSING AND WORKFORCE DEVELOPMENT |
| $3,497,383 | $510,792 | CORPORATE PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,442,230 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,179,819 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,963,234 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,697,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 591 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 608 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CHIMAHUSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4193336010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH FRONT STREET | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43420 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMANDA GARNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY DICKEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY FLOOD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRITTANY BAKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN ORTEGA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL KERN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORY STINE | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL WALKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KIPPLEN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $174,579 | $0 | $40,963 | Yes (X) | |
| DEAN KING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON NALLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYE WINTERFIELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG EDINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE WENGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BUXTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM FAILS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE SCHLAGHECK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIE PEEK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BARR | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAT KEYS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTHANN HOUSE | |||||||
| PRESIDENT | 40.00 | Yes (X) | $215,239 | $0 | $28,505 | Yes (X) | |
| SCOTT MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE CAVANAUGH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE CLANTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA TURNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYLER SHUFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY CONRAD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE GARVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEV HEMMERLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL DENNY | |||||||
| PLANNING & DEV OFFICER | 40.00 | $124,793 | $0 | $37,521 | Yes (X) | ||
| JACQUELYN WELLS | |||||||
| CHILD DEV & RURAL TRNST OF | 40.00 | $131,895 | $0 | $9,632 | Yes (X) | ||
| KERRY ADKINS | |||||||
| ADMIN & IT DIRECTOR | 40.00 | $121,288 | $0 | $23,858 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $767,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,479 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANGIE'S ANGELS CHILD DEVELOPMENT LLC | |||||
| 1517 E STATE ST | FREMONT | OH | 43420 | CHILDCARE SERVICES | $292,083 |
| HAND IN HAND CHILD CARE CENTER LTD | |||||
| 412 ILLINOIS AVE | MAUMEE | OH | 43537 | CHILDCARE SERVICES | $276,918 |
| MULLEN HEATING & COOLING LLC | |||||
| 434 1/2 S 5TH STREET | UPPER SANDUSKY | OH | 43351 | HEATING & AC | $273,021 |
| COMMUNITY PLAYTHINGS | |||||
| 101 WOODCREST DR | RIFTON | NY | 12471 | CLASSROOM SUPPLIES | $246,465 |
| MAGIC MOMENTS DAYCARE LLC | |||||
| 2021 TREMAINSVILLE ROAD | TOLEDO | OH | 43613 | CHILDCARE SERVICES | $231,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,567,316 | GovernmentGrantsAmt |
| All Other Contributions | $412,274 | AllOtherContributionsAmt |
| Total Contributions | $50,979,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 624100 | $7,126,498 | $7,126,498 |
| PROGRAM REVENUE | 624100 | $504,384 | $504,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,630,882 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,362 | TotalRevenueColumnAmt |
| Exclusion | $192,362 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,751 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,077 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$26,326 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,326 | TotalRevenueColumnAmt |
| Exclusion | -$26,326 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,155 | SecuritiesAmt |
| Other | $2,225 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,299 | SecuritiesAmt |
| Other | $31,940 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,144 | SecuritiesAmt |
| Other | -$29,715 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,859 | TotalRevenueColumnAmt |
| Exclusion | -$40,859 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $65,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,801,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,696,505 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,177 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,477 | TotalAmt |
| Program Services | $2,665,477 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,650,911 | TotalAmt |
| Program Services | $5,650,911 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,469 | TotalAmt |
| Program Services | $492,469 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,273 | TotalAmt |
| Management And General | $908,273 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,394,050 | TotalAmt |
| Program Services | $20,147,254 | ProgramServicesAmt |
| Management And General | $1,246,796 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,943 | TotalAmt |
| Program Services | $1,101,157 | ProgramServicesAmt |
| Management And General | $117,786 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,001,051 | TotalAmt |
| Program Services | $5,421,171 | ProgramServicesAmt |
| Management And General | $579,880 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,983 | TotalAmt |
| Program Services | $1,914,226 | ProgramServicesAmt |
| Management And General | $204,757 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,740 | TotalAmt |
| Management And General | $33,740 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,799 | TotalAmt |
| Management And General | $121,799 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344 | TotalAmt |
| Management And General | $1,344 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,497 | TotalAmt |
| Management And General | $19,497 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,640 | TotalAmt |
| Program Services | $75,640 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,760 | TotalAmt |
| Program Services | $1,887,758 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,289 | TotalAmt |
| Program Services | $1,372,578 | ProgramServicesAmt |
| Management And General | $16,711 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,257 | TotalAmt |
| Program Services | $257,246 | ProgramServicesAmt |
| Management And General | $18,011 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,160 | TotalAmt |
| Program Services | $127,160 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,715 | TotalAmt |
| Program Services | $958,333 | ProgramServicesAmt |
| Management And General | $13,382 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,654 | TotalAmt |
| Program Services | $252,654 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS AND CONTRAC | $7,235,872 | $7,165,746 | $70,126 | |
| OPERATING COSTS | $2,534,344 | $2,477,714 | $55,270 | $1,360 |
| MISCELLANEOUS | $845,889 | $603,140 | $242,749 | |
| TRAINING | $59,593 | $55,694 | $3,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,694 | TotalAmt |
| Program Services | $71,502 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,353,404 | TotalAmt |
| Program Services | $52,697,830 | ProgramServicesAmt |
| Management And General | $3,654,214 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,399 | BOYAmt |
| EOY | $7,305,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,125 | BOYAmt |
| EOY | $165,010 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,873,750 | BOYAmt |
| EOY | $8,150,816 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,216 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,789 | BOYAmt |
| EOY | $346,833 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,453 | BOYAmt |
| EOY | $154,399 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,694 | BOYAmt |
| EOY | $440,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,359,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,451,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,610,771 | BOYAmt |
| EOY | $8,907,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,296 | BOYAmt |
| EOY | $2,851,111 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,524 | BOYAmt |
| EOY | $120,695 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,271,839 | BOYAmt |
| EOY | $7,798,223 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,898,856 | BOYAmt |
| EOY | $36,241,228 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,209 | BOYAmt |
| EOY | $4,024,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,231 | BOYAmt |
| EOY | $2,920,064 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,098 | BOYAmt |
| EOY | $3,419,393 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,066,860 | BOYAmt |
| EOY | $5,673,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,609,398 | BOYAmt |
| EOY | $16,036,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,323,728 | BOYAmt |
| EOY | $19,280,749 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,730 | BOYAmt |
| EOY | $923,765 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,289,458 | BOYAmt |
| EOY | $20,204,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,898,856 | BOYAmt |
| EOY | $36,241,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,447,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $467,188 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,661,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,573,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,431,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,107,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,979,590 | CurrentTaxYearAmt |
| Total | $231,754,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,661,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,573,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,431,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,107,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,979,590 | CurrentTaxYearAmt |
| Total | $231,754,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $231,754,160 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,113 | CurrentTaxYearAmt |
| Total | $1,165,810 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,623 | CurrentTaxYearAmt |
| Total | $1,443,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $234,363,412 | TotalSupportAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,344 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,344 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,352,060 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,353,404 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,758 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,224 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,767 | CurrentYearMinus1Amt |
| Current Year | $1,344 | CurrentYearAmt |
| Total | $12,093 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,130 | OtherCostOrOtherBasisAmt |
| Book Value | $179,130 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,480,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,362,403 | DepreciationAmt |
| Book Value | $6,118,321 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,768 | DepreciationAmt |
| Book Value | $679,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,746,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,815,984 | DepreciationAmt |
| Book Value | $1,930,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,907,926 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $9,652 |
| LOANS RECEIVABLE - RELATED PARTIES, NET | $2,765,429 |
| ADVANCE DEPOSIT | $378,528 |
| OPERATING LEASES- RIGHT-OF-USE | $2,212,579 |
| INVESTMENTS IN HOUSING PROJECTS | $2,432,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,798,223 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE - RELATED PARTIES | $2,765,429 |
| OTHER LIABILITIES | $678,665 |
| LEASE LIABILITIES, NONCURRENT | $1,606,965 |
| LEASE LIABILITIES, CURRENT | $622,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,673,164 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,366,481 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $467,188 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,441 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $114,077 | OtherRevenueAmt |
| Revenue Not Reported | $584,706 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,781,775 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,497 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,497 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,801,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,451,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,441 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $114,077 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,518 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,333,907 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,497 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,497 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,353,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GLCAP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM OHIO FRANCHISE AND INCOME TAX. ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES OR FRANCHISE TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GLCAP HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. GLCAP BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ONGLCAP'S FINANCIAL CONDITION OR THE RESULTS OF OPERATIONS. ACCORDINGLY, GLCAP HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF SEPTEMBER 30, 2024. GLCAP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GLCAP BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 114,077. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 114,077. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EASTERN EUROPEAN COUNTRIES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS IN THE REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ASSISTANCE FOR TRAINING AND SPACE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $492,469 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $492,469 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $492,469 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| BULGARIA | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $27,891 | $0 |
| SLOVAKIA | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $93,807 | $0 |
| HUNGARY | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $22,027 | $0 |
| ALBANIA | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $39,243 | $0 |
| MOLDOVA | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $132,285 | $0 |
| ROMANIA | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | $36,979 | $0 |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS | TypeOfAssistanceTxt |
| Region | EUROPE | RegionTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $140,237 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | ASSISTANCE FOR TRAINING AND SPACE | DescriptionOfNonCashAsstTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES DIOCESE OF TOLEDO INC | ||||||||
| 1933 SPIELBUSCH AVE | TOLEDO | OH | 43604 | 344428254 | 501(C) (3) | $67,056 | $0 | ADULT & YOUTH SERVICES |
| COMMUNITY ACTION KENTUCKY INC | ||||||||
| 101 BURCH CT | FRANKFORT | KY | 40601 | 610865554 | 501(C) (3) | $124,117 | $0 | GREAT LAKES RCAP NETWORK FUNDING |
| INDIANA COMMUNITY ACTION ASSOCIATION INC | ||||||||
| 1845 W 18TH ST | INDIANAPOLIS | IN | 46202 | 351267319 | 501(C) (3) | $515,011 | $0 | GREAT LAKES RCAP NETWORK FUNDING |
| LUCAS COUNTY | ||||||||
| ONE GOVERNMENT CENTER SUITE 800 | TOLEDO | OH | 43604 | 346400808 | LUCAS COUNTY | $1,329,917 | $0 | CHILDCARE SERVICES |
| WEST VIRGINIA COMMUNITY ACTION PARTNERSHIPS INC | ||||||||
| 2 HALE ST STE 100 | CHARLESTON | WV | 25301 | 550601592 | 501(C) (3) | $537,996 | $0 | GREAT LAKES RCAP NETWORK FUNDING |
| MIDWEST ASSISTANCE PROGRAM INCORPORATED | ||||||||
| 309 EAST SUMMIT DRIVE | MARYVILLE | MI | 64468 | 470611476 | CORPORATION | $60,671 | $0 | GREAT LAKES RCAP NETWORK FUNDING |
| WAY FINDERS OHIO INC | ||||||||
| 124 W 3RD STREET | MANSFIELD | OH | 44902 | 205609709 | 501(C) (3) | $30,709 | $0 | ADULT & YOUTH SERVICES |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WEATHERIZATION ASSISTANCE | 233 | $1,210,586 |
| EMERGENCY ASSISTANCE | 4913 | $1,192,730 |
| FOOD ASSISTANCE | 994 | $891,947 |
| RENTAL ASSISTANCE | 986 | $2,278,359 |
| HOUSING AND WORKFORCE READINESS ASSISTANCE | 327 | $77,202 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUTHANN HOUSE | ||||||||||||||
| PRESIDENT | $206,911 | $0 | $175 | $0 | $8,153 | $0 | $15,387 | $0 | $13,118 | $0 | $243,744 | $0 | $0 | $0 |
| DAVID KIPPLEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $167,966 | $0 | $100 | $0 | $6,513 | $0 | $12,585 | $0 | $28,378 | $0 | $215,542 | $0 | $0 | $0 |
| CHERYL DENNY | ||||||||||||||
| PLANNING & DEV OFFICER | $119,470 | $0 | $645 | $0 | $4,678 | $0 | $9,099 | $0 | $28,422 | $0 | $162,314 | $0 | $0 | $0 |
| KERRY ADKINS | ||||||||||||||
| ADMIN & IT DIRECTOR | $119,681 | $0 | $450 | $0 | $1,157 | $0 | $8,751 | $0 | $15,107 | $0 | $145,146 | $0 | $0 | $0 |
| JACQUELYN WELLS | ||||||||||||||
| CHILD DEV & RURAL TRNST OF | $128,799 | $0 | $3,096 | $0 | $0 | $0 | $9,226 | $0 | $406 | $0 | $141,527 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE FORM 990 IS POSTED ELECTRONICALLY FOR THE BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS DISCLOSE CONFLICTS AS THEY ARISE AND CONFLICTS ARE REVIEWED ANNUALLY. POTENTIAL CONFLICTS ARE REPORTED TO ADMINISTRATION. AT A SPECIFIC OCCURRENCE, A CONFLICT FOR A BOARD MEMBER IS DISCLOSED BEFORE A VOTE, AND THE BOARD MEMBER WOULD ABSTAIN. A STAFF CONFLICT IS DISCLOSED TO A SUPERVISOR AND THEY WOULD BE EXCLUDED FROM THE PURCHASING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO, BASED UPON WAGE COMPARISONS PROVIDED BY THE HUMAN RESOURCES DIRECTOR AND WITH KNOWLEDGE OF THE FEDERAL CEILING ON SALARIES. WAGES FOR ALL OTHER MEMBERS OF MANAGEMENT ARE SET BY THE PRESIDENT/CEO BASED UPON WAGE COMPARISONS PROVIDED BY THE HUMAN RESOURCES DIRECTOR AND ALSO WITH KNOWLEDGE OF THE FEDERAL CEILING ON SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| COMMONS AT LITTLE BARK CREEK LP | ||||||||
| 109 SOUTH FRONT STREET | FREEMONT | OH | 43420 | 471698024 | AFFORDABLE HOUSING | OH | 0 | 0 |
| BELLEVUE HOUSING LP | ||||||||
| 220 MARION AVENUE | MANSFIELD | OH | 44903 | 463165257 | AFFORDABLE HOUSING | OH | 0 | 0 |
| PORT CLINTON POINTE LTD | ||||||||
| 127 PUBLIC SQUARE 1300 KEY TOWER | CLEVELAND | OH | 44114 | 202464203 | AFFORDABLE HOUSING | OH | 0 | 0 |
| LAKE TOWNE SENIOR VILLAGE LLC | ||||||||
| 9100 CENTRE POINTE DRIVE SUITE 210 | WEST CHESTER | OH | 45069 | 205976598 | AFFORDABLE HOUSING | OH | 0 | 0 |
| HABOR TOWN SENIOR RESIDENCE LLC | ||||||||
| 9100 CENTRE POINTE DRIVE SUITE 210 | WEST CHESTER | OH | 45069 | 463190617 | AFFORDABLE HOUSING | OH | 0 | 0 |
| SECOR SENIOR LOFTS LLC | ||||||||
| 9100 CENTRE POINTE DRIVE SUITE 210 | WEST CHESTER | OH | 45069 | 851968843 | AFFORDABLE HOUSING | OH | 0 | 0 |
| TRAILSIDE LOFTS LLC | ||||||||
| 9100 CENTRE POINTE DRIVE SUITE 210 | WEST CHESTER | OH | 45069 | 872395749 | AFFORDABLE HOUSING | OH | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PORT CLINTON POINTE HOUSING CORPORATION | ||||||||||
| 127 S FRONT STREET | FREMONT | OH | 43420 | 208344391 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION | C | 0.75000 | Yes (1) |
| LAKE TOWNE HOUSING CORPORATION | ||||||||||
| 127 S FRONT STREET | FREMONT | OH | 43420 | 208344235 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION | C | 0.75000 | Yes (1) |
| NICKEL PLATE PLAZA HOUSING COPORATION | ||||||||||
| 127 S FRONT STREET | FREMONT | OH | 43420 | 464298732 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION | C | 0.75000 | Yes (1) |
| HARBOR TOWN SENIOR RESIDENCE HOUSING | ||||||||||
| 127 S FRONT STREET | FREMONT | OH | 43420 | 464295677 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION | C | 1.00000 | Yes (1) |
| COMMONS AT LITTLE BARK CREEK HOUSING CORPORATION | ||||||||||
| 127 S FRONT STREET | FREMONT | OH | 43420 | 471789885 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION | C | 1.00000 | Yes (1) |
| SECOR SENIOR LOFTS HOUSING CORP | ||||||||||
| 127 S FRONT STREET | FREMONT | OH | 43420 | 853870554 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION | C | 1.00000 | Yes (1) |
| TRAILSIDE LOFTS HOUSING CORP | ||||||||||
| 127 S FRONT STREET | FREMONT | OH | 43420 | 881158425 | AFFORDABLE HOUSING | OH | GREAT LAKES COMMUNITY ACTION | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| TRAILSIDE LOFTS HOUSING CORPORATION | |
| B | CASH |
| SECOR SENIOR LOFTS HOUSING CORPORARTION | |
| B | CASH |
| LAKE TOWNE HOUSING CORPORATION | |
| D | CASH |
| PORT CLINTON POINTE HOUSING CORPORATION | |
| D | CASH |
| NICKEL PLATE PLAZA HOUSING CORPORATION | |
| D | CASH |
| COMMONS AT LITTLE BARK CREEK HOUSING CORPORATION | |
| D | CASH |
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