HOME IS THE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HOME IS THE FOUNDATION (EIN 42-1580792)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202013189349103026
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
All Oth Prog Rltd Investments Sch
Cash Deemed Charitable Expln Stmt
Depreciation Schedule
Investments Land Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Notes Loans Rcvbl Short Sch2
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T15:42:02-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421580792	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mary Bullen	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$4,878,823	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$599,585	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$11,153	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$11,153	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$11,153	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$0	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$0	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$0	DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss	$0	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$0	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$0	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	$0	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$0	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$0	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm	$0	IncmModificationsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc	$0	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$0	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$328,116	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$3,845	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$328,116	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$938,854	TotalRevAndExpnssAmt
Total Net Invst Incm	$14,998	TotalNetInvstIncmAmt
Total Adj Net Incm	$339,269	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$65,332	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$65,332	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$406,605	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$406,605	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$0	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$0	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$0	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$18,042	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$1,713	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$16,329	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$2,811	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$2,811	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$0	InterestRevAndExpnssAmt
Interest Net Invst Incm	$0	InterestNetInvstIncmAmt
Interest Adj Net Incm	$0	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$107,877	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$68,328	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$39,549	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$175,898	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$175,898	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$10,599	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$10,599	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$14,907	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$614	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$14,293	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$608	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$608	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$374,540	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$111,612	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$262,928	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,177,219	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$360,976	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$816,243	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$22,163	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$22,163	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,199,382	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$360,976	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$838,406	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$260,528	ExcessRevenueOverExpensesAmt
Net Investment Income	$14,998	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$289,994	CashBOYAmt
Cash EOY	$262,647	CashEOYAmt
Cash EOYFMV	$262,647	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$509,033	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$520,165	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$520,165	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$12,086	AcctRcvblAmt
Acct Rcvbl BOY	$78,480	AcctRcvblBOYAmt
Acct Rcvbl EOY	$12,086	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$12,086	AcctRcvblEOYFMVAmt
Rcvbl From Officers BOY	$0	RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV	$0	RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl	$766,048	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$762,203	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$766,048	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$766,048	OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY	$3,133	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$3,789	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$3,789	PrepaidExpensesEOYFMVAmt
US Government Obligations EOY	$0	USGovernmentObligationsEOYAmt
Corporate Stock EOY	$0	CorporateStockEOYAmt
Corporate Bonds EOY	$0	CorporateBondsEOYAmt
Invst Land Cost Or Other Basis	$0	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$0	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$0	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$0	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$0	LandBldgInvestmentsEOYFMVAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Land Bldg Equip Cost Or Other Bss	$4,805,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,491,629	LandBldgEquipAccumDeprecAmt
Land BOY	$3,454,262	LandBOYAmt
Land EOY	$3,314,088	LandEOYAmt
Land EOYFMV	$3,314,088	LandEOYFMVAmt
Other Assets BOY	$22,163	OtherAssetsBOYAmt
Other Assets EOY	$0	OtherAssetsEOYAmt
Other Assets EOYFMV	$0	OtherAssetsEOYFMVAmt
Total Assets BOY	$5,119,268	TotalAssetsBOYAmt
Total Assets EOY	$4,878,823	TotalAssetsEOYAmt
Total Assets EOYFMV	$4,878,823	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$77,764	AccountsPayableBOYAmt
Accounts Payable EOY	$97,847	AccountsPayableEOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$0	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$77,764	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,847	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$5,031,504	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$4,772,626	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$10,000	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$8,350	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$5,041,504	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$4,780,976	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$5,119,268	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$4,878,823	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$5,041,504	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$260,528	ExcessRevenueOverExpensesAmt
Subtotal	$4,780,976	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$4,780,976	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDesc	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
None	$0	$0
	$0	$0
	$0	$0
	$0	$0
	$0	$0

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

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$901,145	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$501,290	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	1.79765	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$816,219	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$491,756	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	1.65980	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$734,531	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$527,493	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	1.39249	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$890,564	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$247,922	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	3.59211	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$723,118	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$55,929	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	12.92921	DistributionYr5Rt
Total Distribution	21.37126	TotalDistributionRt
Average Distribution	4.27425	AverageDistributionRt
Net Vl Noncharitable Assets	$545,047	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$2,329,667	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$150	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$2,329,817	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$838,406	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$300	InvestmentIncomeExciseTaxAmt
Subtotal	$300	SubtotalAmt
Tax Based On Investment Income	$300	TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid	$300	OriginalReturnTaxPaidAmt
Tax Due	$300	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Location Of Books US Address LocationOfBooksUSAddress

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

Field	Value	IRS element (for citing)
Tax Exempt Interest	$0	TaxExemptInterestAmt
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Mary Bullen
4388 Eidson Rd	Camden	OH	45311	President	2.00	$0	$0	$0
Lisa Noble
324 S Barron Street	Eaton	OH	45320	Director	2.00	$0	$0	$0
Kathy Smallwood
425 S Spring St	New Paris	OH	45347	Treasurer	2.00	$0	$0	$0
Jeff Allen
97 S Liberty St	Camden	OH	45311	Director	1.00	$0	$0	$0
Janet Crelin
809 W Main St	Eaton	OH	45320	Director	1.00	$0	$0	$0
Amy Hale
4513 Camden Rd	Eaton	OH	45320	Director	1.00	$0	$0	$0
Steve Maggard
1219 US 35 West	Eaton	OH	45320	Director	1.00	$0	$0	$0
Clayton Genth
520 Jefferson St	Miamisburg	OH	45342	Executive Director	40.00	$65,332	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	HOME IS THE FOUNDATION WAS FORMED TO MEET THE CRITICAL SHORTAGE OF AFFORDABLE HOUSING OPTIONS IN RURAL PREBLE COUNTY, OHIO BY PROVIDING AFFORDABLE HOUSING, SENIOR HOME REPAIR, AND HOMELESS SERVICES. AFFORDABLE HOUSING RENTALS - HIT FOUNDATION OWNS AND MANAGES RENTAL PROPERTIES THROUGHOUT PREBLE COUNTY THAT ARE MADE AVAILABLE FOR FAMILIES AT AFFORDABLE RATES. THE HOUSES ARE WELL MAINTAINED AND SET THE STANDARD FOR SAFE, QUALITY, AFFORDABLE PROPERTIES A FAMILY CAN CALL HOME. BECAUSE DEMAND FOR AFFORDABLE HOUSING IN THE COUNTY IS SO HIGH, CLIENTS ARE PLACED ON A WAITING LIST AND MOVE IN AS PROPERTIES BECOME AVAILABLE.	Description1Txt
Expenses1	$415,806	Expenses1Amt
Description2	HOMELESS SERVICES - THE FOUNDATION BEGAN OFFERING HOMELESS SERVICES FOR PREBLE COUNTY RESIDENTS IN MARCH, 2015. IN OCTOBER, 2015 THE FOUNDATION OPENED ITS HOMELESS SERVICES SHELTER. THE SHELTER SERVES AS A TEMPORARY SHELTER FACILITY FOR HOMELESS CLIENTS IN PREBLE COUNTY. CLIENTS MEET REGULARLY WITH SHELTER STAFF AND A CASE MANAGER TO WORK TOWARD THEIR HOUSING NEEDS. THEY ARE EXPECTED TO MEET WEEKLY GOALS FOCUSING ON HOUSING, IN ORDER TO OBTAIN HOUSING WITHIN 30-45 DAYS. CLIENTS ARE ALSO EXPECTED TO FOLLOW A DAILY SCHEDULE AND MUST AGREE TO ADHERE TO SHELTER RULES.	Description2Txt
Expenses2	$256,634	Expenses2Amt
Description3	SENIOR HOME REPAIR - SINCE ITS INCEPTION IN 2013, THE SENIOR HOME REPAIR PROGRAM HAS PROVIDED HUNDREDS OF ESSENTIAL HOME REPAIRS FOR SENIORS IN PREBLE COUNTY. THE INTENT OF THE PROGRAM IS TO UTILIZE LOCAL VOLUNTEERS ALONG WITH MONETARY AND MATERIAL DONATIONS TO COMPLETE SENIOR HOME REPAIRS/MODIFICATIONS. THE NEED FOR THIS TYPE OF PROGRAM WAS EVIDENCED IN THE 2013 PREBLE COUNTY CONSOLIDATED PLAN WHERE IT WAS NOTED THAT: MORE THAN 50% OF THE HOMES ARE OWNED BY INDIVIDUALS AGE 60 OR MORE; MORE THAN 33% OF THE POPULATION ARE IN THE EXTREMELY LOW TO MODERATE INCOME LEVELS AND; OVER 44% OF THE HOUSING STOCK IN THE COUNTY WAS BUILT PRIOR TO 1960.	Description3Txt
Expenses3	$206,516	Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$695,047	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$695,047	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$695,047	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$150,000	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$545,047	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$27,252	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$838,406	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$838,406	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$150	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$838,256	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$838,406	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$0	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

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

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

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

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

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

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$838,406	CurrentYearAmt
Year1	$901,145	Year1Amt
Year2	$816,219	Year2Amt
Year3	$734,531	Year3Amt
Total	$3,290,301	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

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

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$838,406	CurrentYearAmt
Year1	$901,145	Year1Amt
Year2	$816,219	Year2Amt
Year3	$734,531	Year3Amt
Total	$3,290,301	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$4,878,823	CurrentYearAmt
Year1	$5,119,268	Year1Amt
Year2	$5,040,633	Year2Amt
Year3	$5,015,611	Year3Amt
Total	$20,054,335	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$4,878,823	CurrentYearAmt
Year1	$5,119,268	Year1Amt
Year2	$5,040,633	Year2Amt
Year3	$5,015,611	Year3Amt
Total	$20,054,335	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$18,168	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$18,168	TotalAmt

Total Support TotalSupportGrp

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

Public Support Type PublicSupportType

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

Largest Support From EO LargestSupportFromEOGrp

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

Gross Investment Income GrossInvestmentIncomeGrp

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

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

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

Recipient US Address RecipientUSAddress

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

Field	Value	IRS element (for citing)
Recipient Phone	9374720500	RecipientPhoneNum
Form And Info And Materials	Application can be completed at 111 W. Somers St. Eaton, OH or you can have an application mailed to you by calling 937-472-0500	FormAndInfoAndMaterialsTxt
Submission Deadlines	Clients are seen on a first come first served basis	SubmissionDeadlinesTxt
Restrictions On Awards	Service area is Eaton and Preble County, Ohio	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Field	Value	IRS element (for citing)
Recipient Person	Preble County Art Association	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	207 E Main St	AddressLine1Txt
City	Eaton	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45320	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	No Relationship	RecipientRelationshipTxt
Recipient Foundation Status	PC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	Parking lot donation	GrantOrContributionPurposeTxt
Amt	$22,163	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$22,163	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (7 entries)

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

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

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

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$11,153	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

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

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

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

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

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

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

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

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$3,845	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

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

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

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

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

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

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

DescDesc	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt	ExclusionExclusionAmt	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
Rental	$0	$0	$324,271
	$0	$0	$0
	$0	$0	$0
	$0	$0	$0
	$0	$0	$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$14,998	ExclusionAmt
Related Or Exempt Function Incm	$324,271	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$339,269	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	11(a)	LineNumberTxt
Relationship Statement	INCOME FROM AFFORDABLE RATE RENTAL PROPERTIES	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
Bullen Ultrasonics
1	1301 Miller Williams Rd	Eaton	OH	45320	$20,000	Yes (X)
Mr and Mrs Steven Cobb
2	2475 Deep Hollow Road	Dayton	OH	45419	$25,000	Yes (X)
Mary Bullen
3	4388 Eidson Rd	Camden	OH	45311	$315,000	Yes (X)
United Way
4	33 W First Street	Dayton	OH	45402	$19,028	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Accounting Fees	CategoryTxt
Amt	$18,042	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$1,713	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$16,329	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt

Field	Value	IRS element (for citing)
Short Explanation	CASH NEEDED FOR CURRENT OPERATION OF PROGRAMS AND REPAIR AND MAINTENANCE ON 63 PROPERTIES	ShortExplanationTxt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (269 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
Lenovo Thinkcenter M71Q	2019-04-03	$1,058	$1,058	200DB	5.000000	$317	$0	$317
COMPUTER, PRINTER	2004-08-07	$4,530	$4,530	200DB	5.000000	$0	$0	$0
OFFICE FURNITURE	2005-03-01	$2,784	$2,784	200DB	7.000000	$0	$0	$0
OFFICE EQUIPMENT	2005-12-31	$1,162	$1,162	200DB	5.000000	$0	$0	$0
OFFICE EQUIPMENT - PRESTG	2006-05-02	$2,700	$2,700	200DB	5.000000	$0	$0	$0
OFFICE EQUIPMENT - PC	2006-10-13	$2,000	$2,000	200DB	5.000000	$0	$0	$0
SERVER BATTERY BACKUP	2007-02-25	$378	$378	S/L	5.000000	$0	$0	$0
DELL COMPUTER	2007-06-06	$1,206	$1,206	S/L	5.000000	$0	$0	$0
PRESTIGE TELEPHONE	2007-06-07	$225	$225	S/L	7.000000	$0	$0	$0
DIGITAL CAMERA	2007-07-03	$200	$200	S/L	5.000000	$0	$0	$0
COMPUTER MONITOR	2007-07-15	$248	$248	S/L	5.000000	$0	$0	$0
SAUDER DESKS	2007-06-08	$220	$220	S/L	7.000000	$0	$0	$0
SNOW BLOWER	2007-12-17	$619	$563	S/L	5.000000	$56	$0	$56
DELL COMPUTER, MONITOR	2007-12-17	$1,154	$1,039	S/L	5.000000	$115	$0	$115
5' X 8' OPEN BED TRAILER	2008-08-11	$705	$488	S/L	15.000000	$47	$0	$47
LAPTOP COMPUTER	2010-12-15	$915	$915	200DB	7.000000	$0	$0	$0
CUB RIDER 42	2011-01-12	$1,499	$1,499	200DB	7.000000	$0	$0	$0
SNOW BLADE 46	2011-01-12	$300	$300	200DB	7.000000	$0	$0	$0
Removable Ramp System	2014-08-04	$4,512	$3,505	200DB	7.000000	$390	$0	$390
Server	2014-01-27	$4,416	$4,161	200DB	5.000000	$255	$0	$255
New Sign Faces w/ Custom Artwork	2015-06-05	$1,590	$1,093	200DB	7.000000	$145	$0	$145
PHONE SYSTEM - 111 W SOMERS	2017-10-31	$6,815	$3,544	200DB	5.000000	$1,308	$0	$1,308
COMPUTER	2016-12-21	$1,085	$714	200DB	5.000000	$148	$0	$148
AED for Shelter	2018-03-22	$1,371	$0	200DB	7.000000	$392	$0	$392
Appliances	2015-09-22	$14,614	$12,089	200DB	5.000000	$1,439	$0	$1,439
REFRIGERATOR - OP:SS	2010-06-01	$650	$650	200DB	7.000000	$0	$0	$0
FURNACE-SS	2011-05-14	$2,723	$755	S/L	27.500000	$99	$0	$99
FLOORING -SS	2011-12-21	$1,253	$1,253	200DB	7.000000	$0	$0	$0
FLOORING -SS	2015-09-09	$8,966	$7,417	200DB	5.000000	$929	$0	$929
FLOORING -SS	2018-06-13	$1,702	$340	200DB	5.000000	$545	$0	$545
2019 Kia Forte	2019-04-03	$11,984	$0	200DB	5.000000	$3,595	$0	$3,595
1995 Ford Van	2014-06-11	$8,000	$7,539	200DB	5.000000	$461	$0	$461
1997 Ford Econoline Cargo Van	2015-08-24	$2,108	$1,744	200DB	5.000000	$218	$0	$218
Maintenance Van	2016-02-03	$15,283	$10,881	200DB	5.000000	$2,113	$0	$2,113
Telephone System	2015-07-03	$6,992	$5,784	200DB	5.000000	$805	$0	$805
1001 AUKERMAN	2004-08-30	$47,000	$24,567	S/L	27.500000	$1,709	$0	$1,709
NEW WINDOWS 1001 Auckerman	2011-01-04	$1,218	$351	S/L	27.500000	$44	$0	$44
Carpet (102 / #11)	2014-11-07	$3,500	$3,298	200DB	5.000000	$202	$0	$202
Carpet (102 / #13)	2014-10-27	$3,500	$3,298	200DB	5.000000	$202	$0	$202
Flooring (102 Debbie Dr / #6)	2015-12-22	$7,854	$6,497	200DB	5.000000	$679	$0	$679
Flooring (#1) Debbie Dr	2015-04-13	$4,526	$3,744	200DB5	5.000000	$626	$0	$626
Flooring (#5) Debbie Dr	2015-08-04	$4,528	$3,745	200DB	5.000000	$495	$0	$495
Flooring (#9) Debbie Dr	2015-09-27	$4,202	$3,476	200DB	5.000000	$415	$0	$415
Flooring (#4) Debbie Dr	2015-11-02	$3,927	$3,248	200DB	5.000000	$370	$0	$370
Flooring (#10) Debbie Dr	2015-08-10	$4,558	$3,770	200DB	5.000000	$498	$0	$498
Flooring (#18) Debbie Dr	2015-09-10	$4,224	$3,494	200DB	5.000000	$438	$0	$438
Flooring (#7) Debbie Dr	2016-01-18	$3,927	$2,796	200DB	5.000000	$543	$0	$543
Flooring (#15) Debbie Dr	2016-02-18	$3,927	$2,796	200DB	5.000000	$522	$0	$522
Flooring (#3) Debbie Dr	2016-02-18	$3,927	$2,796	200DB	5.000000	$522	$0	$522
AC Unit (#11) Debbie Dr	2016-05-24	$1,600	$900	200DB	7.000000	$200	$0	$200
AC Unit (#9) Debbie Dr	2016-05-31	$1,600	$900	200DB	7.000000	$200	$0	$200
Improvements Debbie Dr	2016-07-31	$3,580	$320	S/L	27.500000	$130	$0	$130
102 Debbie #9 - Replace Tub & Sh	2019-10-09	$1,236	$0	S/L	27.500000	$9	$0	$9
Carpet (102 / #Trans) Debbie Dr	2014-10-27	$3,500	$3,298	200DB	5.000000	$202	$0	$202
Flooring (#2) Debbie Dr	2015-10-13	$4,352	$3,600	200DB	5.000000	$430	$0	$430
Flooring (#2) Debbie Dr	2015-10-10	$3,927	$3,248	200DB	5.000000	$388	$0	$388
Flooring (#12) Debbie Dr	2015-06-23	$4,528	$3,745	200DB	5.000000	$522	$0	$522
Flooring (#14) Debbie Dr	2015-10-10	$2,561	$2,118	200DB	5.000000	$253	$0	$253
Flooring (#16) Debbie Dr	2015-10-22	$3,927	$3,248	200DB	5.000000	$370	$0	$370
AC Unit (#16) Debbie Dr	2016-05-26	$1,600	$900	200DB	7.000000	$200	$0	$200
BUILDING - 102 DEBBIE DR	2014-08-15	$487,769	$77,600	S/L	27.500000	$17,737	$0	$17,737
Fence Debbie Dr	2015-03-24	$9,062	$2,786	150DB	15.000000	$628	$0	$628
Windows Debbie Dr	2015-05-06	$12,071	$1,591	S/L	27.500000	$439	$0	$439
Windows Debbie Dr	2015-05-06	$12,071	$1,609	S/L	27.500000	$439	$0	$439
Gutter Guards Debbie Dr	2016-03-21	$2,261	$1,272	200DB	7.000000	$283	$0	$283
Security Lighting Debbie Dr	2016-07-18	$1,727	$972	200DB	7.000000	$216	$0	$216
LANDSCAPING Debbie Dr	2018-10-11	$3,133	$157	150DB	15.000000	$298	$0	$298
111 W Somers - Air Conditioning	2019-07-16	$4,000	$0	S/L	39.000000	$43	$0	$43
BLDG - 111 W SOMER ST	2017-07-05	$110,121	$4,118	S/L	39.000000	$2,824	$0	$2,824
IMPROVEMENTS - 111 W SOMERS	2017-09-29	$20,935	$693	S/L	39.000000	$537	$0	$537
SIGN - 111 W SOMER ST	2017-09-20	$4,568	$1,771	200DB	7.000000	$799	$0	$799
AC UNIT - 111 W SOMER ST	2018-05-02	$8,175	$1,168	200DB	7.000000	$2,002	$0	$2,002
LAND IMPROVEMENT 111 W Somers	2018-05-09	$7,750	$388	150DB	15.000000	$736	$0	$736
112 SOUTH CT	2003-04-01	$55,350	$31,619	S/L	27.500000	$2,013	$0	$2,013
112 SOUTH CT CAPITAL IMPROV	2008-06-11	$2,695	$1,888	S/L	15.000000	$180	$0	$180
112 S Court- IMPROVEMENTS	2009-04-30	$4,603	$1,624	S/L	27.500000	$167	$0	$167
Washer/Dryer Combo 112 S Court	2016-12-01	$1,176	$837	200DB	5.000000	$136	$0	$136
BLDG 1121 N Maple Street	2015-07-17	$91,096	$11,456	S/L	27.500000	$3,313	$0	$3,313
Water Heater 1121 N Maple St	2016-07-14	$1,562	$879	200DB	7.000000	$195	$0	$195
FLOORING 1121 N Maple St	2018-05-03	$1,668	$334	200DB	5.000000	$534	$0	$534
Shower/ Floor Repair 1222 Park Ave	2018-01-19	$3,833	$134	S/L	27.500000	$139	$0	$139
Two Steel Garage Doors 1222 Park Ave	2018-06-27	$2,121	$0	200DB	7.000000	$522	$0	$522
125 E Wadsworth - Tile Flooring Bed	2019-04-19	$1,258	$0	200DB	7.000000	$240	$0	$240
125 E WADSWORTH Bldg	2004-03-10	$70,000	$37,650	S/L	27.500000	$2,545	$0	$2,545
125 E WADSWORTH - APPL	2007-09-21	$635	$609	S/L	5.000000	$26	$0	$26
125 E WADSWORTH CAP IMPRO	2004-06-01	$36,098	$19,090	S/L	27.500000	$1,313	$0	$1,313
125 E WADSWORTH - ELECTRIC	2007-06-07	$3,600	$1,512	S/L	27.500000	$131	$0	$131
125 E WADSWORTH - HEATING	2006-11-01	$6,900	$3,043	S/L	27.500000	$251	$0	$251
125 E WADSWORTH - REHAB	2007-02-23	$13,660	$5,901	S/L	27.500000	$497	$0	$497
125 E WADSWORTH - REHAB	2007-10-05	$1,265	$516	S/L	27.500000	$46	$0	$46
IMPROVEMENTS -125A	2012-02-20	$5,350	$1,338	S/L	27.500000	$195	$0	$195
IMPROVEMENTS - 125B Wadsworth	2012-08-23	$2,775	$644	S/L	27.500000	$101	$0	$101
CABINETS - 125C Wadsworth	2012-02-07	$2,817	$2,691	200DB	7.000000	$126	$0	$126
AIR CONDITIONING-125C Wadsworth	2012-04-17	$1,898	$463	S/L	27.500000	$69	$0	$69
IMPROVEMENTS-125C Wadsworth	2012-11-01	$2,208	$491	S/L	27.500000	$80	$0	$80
HEATING & COOLING 125 Wadsworth	2017-09-20	$2,089	$810	200DB	7.000000	$365	$0	$365
HEATING & COOLING 125 Wadsworth	2017-09-14	$2,089	$810	200DB	7.000000	$365	$0	$365
BATHROOM REMODEL 125 E Wadsworth	2017-09-29	$2,900	$1,124	200DB	7.000000	$507	$0	$507
128 W WADSWORTH	2004-08-30	$47,000	$24,567	S/L	27.500000	$1,709	$0	$1,709
128 W WADSWORTH - WINDOWS	2008-08-26	$2,860	$1,980	S/L	15.000000	$191	$0	$191
128 W WADSWORTH CAP IMP	2004-09-01	$2,685	$1,397	S/L	27.500000	$98	$0	$98
128 WADSWORTH - FURNACE	2009-07-31	$2,535	$871	S/L	27.500000	$92	$0	$92
NEW ROOF - 128 WADSWORTH	2012-02-05	$3,525	$881	S/L	27.500000	$128	$0	$128
IMPROVEMENTS - STOOPS 128 E Wadsworth	2012-05-23	$1,400	$338	S/L	27.500000	$51	$0	$51
IMPRVMTS - BATH REM 128 E Wadsworth	2012-06-26	$1,830	$436	S/L	27.500000	$67	$0	$67
SHED - 128 E Wadsworth	2013-06-04	$1,332	$1,154	200DB	7.000000	$126	$0	$126
1412 MARILYN - BATH REHAB	2007-09-12	$1,800	$736	S/L	27.500000	$65	$0	$65
1412 MARILYN CIRCLE Bldg	2004-03-26	$61,000	$32,810	S/L	27.500000	$2,218	$0	$2,218
1412 MARILYN CIR CAP IMPRO	2004-05-01	$6,590	$3,506	S/L	27.500000	$240	$0	$240
NEW ROOF - OP:1412 MARILYN	2010-05-03	$2,467	$775	S/L	27.500000	$90	$0	$90
WINDOWS-1412 Marilyn	2012-01-19	$2,350	$594	S/L	27.500000	$85	$0	$85
DRIVEWAY - 1412 Marilyn	2012-02-06	$3,000	$1,300	S/L	15.000000	$200	$0	$200
Heating & Cooling System (1412)	2014-05-15	$4,772	$803	S/L	27.500000	$174	$0	$174
BUILDING - 1449 WOODDALE	2013-12-26	$40,760	$7,473	S/L	27.500000	$1,482	$0	$1,482
Flooring 1449 Wooddale	2015-12-10	$2,235	$1,849	200DB	5.000000	$201	$0	$201
Air Handler (1449 Wooddale)	2016-05-03	$2,118	$1,192	200DB	7.000000	$265	$0	$265
1748-50-52 WASHINGTON LDG	2006-02-28	$209,584	$98,116	S/L	27.500000	$7,621	$0	$7,621
Flooring 1748 Washington Land	2015-05-27	$1,752	$1,449	200DB	5.000000	$214	$0	$214
Flooring 1750 Washington Land	2015-10-05	$1,200	$993	200DB	5.000000	$118	$0	$118
FLOORING & TRIM 1750 Washington Land	2017-02-13	$2,906	$1,511	200DB	5.000000	$558	$0	$558
1751 BARRON - LAND IMPROV	2006-03-21	$8,650	$7,378	150DB	15.000000	$565	$0	$565
1751 BARRON - LAND IMPROV	2005-06-27	$1,930	$1,759	150DB	15.000000	$114	$0	$114
1751 BARRON - RENOVATION	2005-03-29	$5,000	$1,767	S/L	39.000000	$128	$0	$128
1751 BARRON - RENOVATION	2005-06-13	$7,905	$2,746	S/L	39.000000	$203	$0	$203
1751 BARRON - RENOVATION	2005-08-10	$1,969	$672	S/L	39.000000	$50	$0	$50
1751 BARRON - Bldg	2004-11-17	$90,000	$32,598	S/L	39.000000	$2,308	$0	$2,308
1751 BARRON - WALKS/CURBS	2005-09-20	$3,611	$3,291	150DB	15.000000	$183	$0	$183
1751 BARRON - WATER LINE	2005-09-20	$1,199	$1,093	150DB	15.000000	$61	$0	$61
1751 BARRON - NEW OFFICE	2009-04-30	$2,679	$668	S/L	39.000000	$69	$0	$69
HEATING AND A/C IMPRV 1751 Barron St	2011-01-01	$2,188	$634	S/L	27.500000	$80	$0	$80
Flooring - Main Office 1751 Barron St	2016-07-05	$7,361	$5,241	200DB	5.000000	$848	$0	$848
Flooring- Deron's Office 1751 Barron St	2016-07-05	$1,305	$929	200DB	5.000000	$150	$0	$150
1752 Wash Land Floor Bathroom	2019-05-16	$1,229	$0	200DB	7.000000	$205	$0	$205
1752Wash Land - Replace Tub and Shower	2019-12-13	$1,575	$0	S/L	27.500000	$2	$0	$2
Building - 2009 US RT 127	2015-01-30	$95,069	$13,684	S/L	27.500000	$3,457	$0	$3,457
2 Cube Sterling Iron Filter 2009 US RT 127	2016-05-10	$1,488	$837	200DB	7.000000	$186	$0	$186
Parking Lot Improvements 2009 US Rt 127	2016-06-28	$5,800	$1,337	150DB	15.000000	$446	$0	$446
New Leech Line 2009 US Rt 127	2016-12-15	$3,600	$267	S/L	27.500000	$131	$0	$131
NSP: 208 S ADA DOTY	2010-12-31	$4,075	$1,191	S/L	27.500000	$148	$0	$148
BUILDING 208 S Ada Doty	2011-11-01	$29,184	$7,561	S/L	27.500000	$1,061	$0	$1,061
SHED - 208 S Ada Doty	2013-06-05	$1,785	$1,546	200DB	7.000000	$169	$0	$169
208 S Ada Doty - Improv.	2011-11-01	$85,650	$22,322	S/L	27.500000	$3,115	$0	$3,115
208 Ada Doty - Replace Shower	2019-07-16	$1,390	$0	S/L	27.500000	$23	$0	$23
BUILDING 217 E Decatur St	2012-03-16	$16,774	$4,143	S/L	27.500000	$610	$0	$610
WINDOWS - 217 E Decatur St	2012-04-25	$9,756	$2,380	S/L	27.500000	$355	$0	$355
AIR CONDITIONING - 217 E Decatur	2012-06-07	$11,787	$2,804	S/L	27.500000	$429	$0	$429
ROOF - 217 E Decatur	2012-05-15	$10,450	$2,518	S/L	27.500000	$380	$0	$380
FLOORING - 217 E Decatur	2012-05-24	$2,966	$2,834	200DB	7.000000	$132	$0	$132
PAINTING - 217 Decatur	2012-06-11	$1,660	$1,586	200DB	7.000000	$74	$0	$74
BATHROOM REMODEL - 217 E Decatur	2012-06-05	$3,728	$887	S/L	27.500000	$136	$0	$136
INSULATION - 217 E Decatur	2012-09-24	$1,142	$262	S/L	27.500000	$42	$0	$42
IMPROVEMENTS - 217 E Decatur	2012-06-05	$18,985	$4,516	S/L	27.500000	$690	$0	$690
Replace Sewer Line (217 E Decatur)	2014-12-16	$5,818	$855	S/L	27.500000	$212	$0	$212
Landscaping/Lot Improvement 217 E Decatur	2016-06-28	$2,200	$507	150DB	15.000000	$169	$0	$169
300 E MAIN - GUTTER	2008-08-25	$1,225	$849	S/L	15.000000	$82	$0	$82
300 E MAIN - VINYL SOFFIT	2008-08-25	$2,525	$1,308	S/L	20.000000	$126	$0	$126
300 E MAIN CAP IMPR	2004-03-30	$7,425	$3,994	S/L	27.500000	$270	$0	$270
300 E MAIN - FURNACE	2006-12-21	$2,670	$1,168	S/L	27.500000	$97	$0	$97
300 E MAIN RENOVATION	2005-02-04	$3,263	$1,648	S/L	27.500000	$119	$0	$119
300 E MAIN ST Bldg	2003-04-01	$70,610	$40,330	S/L	27.500000	$2,568	$0	$2,568
A/C UNIT - OP:300 E MAIN	2010-05-27	$1,900	$595	S/L	27.500000	$69	$0	$69
STORM DOORS - OP:305 E MAIN	2010-08-09	$1,082	$329	S/L	27.500000	$39	$0	$39
FLOORING-300 E Main	2012-01-12	$8,532	$8,151	200DB	7.000000	$381	$0	$381
WINDOWS - 300 E Main	2002-01-19	$12,364	$3,148	S/L	27.500000	$450	$0	$450
IMPROVEMENTS ELECT. - 300 E Main	2012-04-24	$2,402	$586	S/L	27.500000	$87	$0	$87
BATHROOM REMODEL - 300 E Main	2012-06-25	$4,060	$966	S/L	27.500000	$148	$0	$148
PAINTING - 300 E Main	2012-08-06	$4,625	$4,419	200DB	7.000000	$206	$0	$206
Rubber Roof 300 E Main	2015-11-20	$2,925	$332	S/L	27.500000	$106	$0	$106
BUILDING - 300 LIBERTY	2013-11-27	$59,826	$11,149	S/L	27.500000	$2,175	$0	$2,175
304 Donna Drive - Building	2014-10-24	$57,600	$8,815	S/L	27.500000	$2,095	$0	$2,095
Flooring 304 Donna	2015-02-09	$1,509	$1,248	200DB	5.000000	$241	$0	$241
UPGRADE AMP SERVICE - 304 Liberty St	2013-07-17	$2,830	$562	S/L	27.500000	$103	$0	$103
BUILDING - 304 LIBERTY	2013-05-29	$40,000	$8,182	S/L	27.500000	$1,455	$0	$1,455
Rubber Roof 304 Liberty St	2015-10-23	$2,100	$245	S/L	27.500000	$76	$0	$76
RENOVATIONS 307 N Cherry St	2017-12-19	$403,637	$15,289	S/L	27.500000	$14,678	$0	$14,678
RENOVATIONS 307 N Cherry St	2018-02-14	$4,517	$144	S/L	27.500000	$164	$0	$164
Building - 313 Little League	2014-02-04	$45,260	$8,023	S/L	27.500000	$1,646	$0	$1,646
Heating & Cooling System (313)	2014-03-11	$5,196	$905	S/L	27.500000	$189	$0	$189
BATHROOM REMODEL 313 Little League	2017-12-20	$2,105	$80	S/L	27.500000	$77	$0	$77
318 E HIGH Bldg	2004-09-30	$41,000	$21,308	S/L	27.500000	$1,491	$0	$1,491
318 E HIGH CAP IMP	2004-12-16	$25,500	$13,018	S/L	27.500000	$927	$0	$927
318 HIGH - BATHROOM RMDL	2009-06-30	$2,888	$1,002	S/L	27.500000	$105	$0	$105
318 E HIGH - FURNACE	2009-07-31	$2,500	$861	S/L	27.500000	$91	$0	$91
Front door 318 E High	2011-02-15	$770	$221	S/L	27.500000	$28	$0	$28
PLUMBING 318 E High St	2011-06-17	$1,519	$416	S/L	27.500000	$55	$0	$55
FLOORING - 318 E High	2012-01-12	$3,240	$3,095	200DB	7.000000	$145	$0	$145
GUTTERS (GARAGE) - 318 E High	2012-02-24	$2,400	$599	S/L	27.500000	$87	$0	$87
IMPROVEMENTS - 318 E High	2012-05-25	$1,526	$367	S/L	27.500000	$55	$0	$55
IMPROVEMENTS - 318 E High	2012-09-04	$2,714	$621	S/L	27.500000	$99	$0	$99
IMPROVEMENTS - 318 E High	2012-10-31	$1,150	$260	S/L	27.500000	$42	$0	$42
Air Conditioning (318 E High St)	2014-07-20	$2,578	$418	S/L	27.500000	$94	$0	$94
Kitchen Floor 318 E High St	2015-09-22	$1,002	$829	200DB	5.000000	$99	$0	$99
320 W HIGH Bldg	2004-10-30	$30,000	$15,501	S/L	27.500000	$1,091	$0	$1,091
320 W HIGH - FURNACE	2007-10-16	$2,200	$1,645	S/L	15.000000	$147	$0	$147
320 W HIGH CAP IMP	2004-12-16	$6,800	$3,470	S/L	27.500000	$247	$0	$247
320 W HIGH RENOVATION	2005-01-06	$10,100	$5,125	S/L	27.500000	$367	$0	$367
320 W HIGH - IMPROVEMENTS	2009-08-31	$11,544	$3,936	S/L	27.500000	$420	$0	$420
IMPROVEMENTS-OP:320 W HIGH	2010-06-15	$21,189	$6,580	S/L	27.500000	$771	$0	$771
SHED - 320 W High	2012-04-03	$1,315	$321	S/L	27.500000	$48	$0	$48
AIR CONDITIONING -320 W High	2012-04-19	$2,498	$609	S/L	27.500000	$91	$0	$91
Sidewalk (320 W High)	2014-06-26	$2,559	$964	150DB	15.000000	$160	$0	$160
FLOORING 320 W High	2018-08-29	$2,640	$528	200DB	5.000000	$845	$0	$845
321 E Decatur - Improv.	2010-09-01	$62,409	$18,815	S/L	27.500000	$2,269	$0	$2,269
FLOORING 321 E Decatur	2017-07-11	$5,189	$2,698	200DB	5.000000	$996	$0	$996
328 DEEM RENOVATION	2005-03-22	$2,921	$1,473	S/L	27.500000	$106	$0	$106
328 DEEM RENOVATION	2005-02-04	$7,900	$3,984	S/L	27.500000	$287	$0	$287
328 DEEM ST APT BLDG	2004-07-30	$100,000	$52,574	S/L	27.500000	$3,636	$0	$3,636
328 DEEM ST SECURITY	2004-11-05	$4,828	$2,483	S/L	27.500000	$176	$0	$176
New Roof 328 Deem St	2019-11-26	$7,636	$0	S/L	27.500000	$35	$0	$35
EARNEST MONEY-418 JUDY LN	2010-12-31	$1,000	$292	S/L	27.500000	$36	$0	$36
418 Judy Lane - Improv.	2010-10-01	$58,528	$17,586	S/L	27.500000	$2,128	$0	$2,128
Furnace (418 Judy Lane)	2016-03-07	$5,400	$3,038	200DB	7.000000	$675	$0	$675
Cabinets & Countertops 418 Judy Ln	2016-03-03	$4,366	$3,109	200DB	5.000000	$580	$0	$580
Flooring 418 Judy Ln	2016-07-20	$2,446	$1,742	200DB	5.000000	$282	$0	$282
Bldg - 425 Little League	2015-07-17	$76,596	$9,633	S/L	27.500000	$2,785	$0	$2,785
602 Cedar - Tile Flooring	2019-04-08	$1,765	$0	200DB	7.000000	$378	$0	$378
BUILDING - 602 CEDAR DR	2013-12-26	$24,484	$4,489	S/L	27.500000	$890	$0	$890
Flooring 602 Cedar Dr	2015-12-10	$1,252	$1,035	200DB	5.000000	$113	$0	$113
607 AUKERMAN Bldg	2004-08-30	$45,000	$23,521	S/L	27.500000	$1,636	$0	$1,636
IMPROVEMENTS - 6007 Aukerman	2012-11-30	$1,500	$335	S/L	27.500000	$55	$0	$55
WINDOWS -607 Aukerman	2013-08-15	$1,470	$287	S/L	27.500000	$53	$0	$53
WINDOWS -607 Aukerman	2013-12-12	$1,215	$223	S/L	27.500000	$44	$0	$44
HEATING & COOLING 607 Aukerman	2017-10-25	$3,225	$1,251	200DB	7.000000	$564	$0	$564
BREAKER BOX UPGRADE 607 Aukerman	2018-12-08	$1,900	$3	S/L	27.500000	$69	$0	$69
616 AUKERMAN Bldg	2008-08-04	$61,281	$23,125	S/L	27.500000	$2,228	$0	$2,228
IMPROVEMENTS - OP:616 AUKERMAN	2010-06-23	$2,480	$770	S/L	27.500000	$90	$0	$90
FLOORING - 616 Aukerman	2012-01-12	$2,542	$2,429	200DB	7.000000	$113	$0	$113
WINDOWS - 616 Aukerman	2012-01-09	$2,058	$521	S/L	27.500000	$75	$0	$75
SIDING/GUTTERS/SHUTTERS 616 Aukerman	2012-02-24	$3,500	$874	S/L	27.500000	$127	$0	$127
IMPROVEMENTS - 616 Aukerman	2012-12-07	$2,238	$491	S/L	27.500000	$81	$0	$81
Heating & Cooling (616 Aukerman)	2014-03-31	$2,500	$436	S/L	27.500000	$91	$0	$91
Cabinets (616 Aukerman)	2014-06-23	$4,922	$3,824	200DB	7.000000	$439	$0	$439
721/725 E High Street - Bldg	2014-10-15	$147,500	$22,572	S/L	27.500000	$5,364	$0	$5,364
Furnace 721/725 E High	2015-04-30	$3,920	$2,696	200DB	7.000000	$367	$0	$367
Furnace 721/725 E High	2015-04-30	$3,920	$2,696	200DB	7.000000	$367	$0	$367
Flooring (721 E High)	2016-09-27	$1,860	$1,324	200DB	5.000000	$214	$0	$214
Flooring (725 E High)	2016-09-27	$1,860	$1,324	200DB	5.000000	$214	$0	$214
818 N BARRON - FURNACE	2004-10-18	$3,538	$1,830	S/L	27.500000	$129	$0	$129
818 N BARRON Bldg	2004-07-30	$53,000	$27,863	S/L	27.500000	$1,927	$0	$1,927
818 N BARRON - BATH REHAB	2007-06-28	$3,175	$1,330	S/L	27.500000	$115	$0	$115
818 N BARRON - MECHANICAL	2007-07-20	$1,005	$422	S/L	27.500000	$37	$0	$37
ROOF - 818 N Barron	2012-03-08	$7,070	$1,746	S/L	27.500000	$257	$0	$257
AIR CONDITIONING -818 N Barron	2012-05-21	$1,975	$476	S/L	27.500000	$72	$0	$72
IMPROVEMENTS (ELEC) - 818 N Barron	2012-07-02	$1,105	$259	S/L	27.500000	$40	$0	$40
IMPROVEMENTS - 818 N Barron	2012-12-06	$2,899	$636	S/L	27.500000	$105	$0	$105
SHED - 818 N Barron	2013-06-04	$1,332	$1,154	200DB	7.000000	$126	$0	$126
820 GARFIELD Bldg	2004-09-30	$50,000	$25,984	S/L	27.500000	$1,818	$0	$1,818
820 GARFIELD CAP IMP	2004-12-16	$4,200	$2,147	S/L	27.500000	$153	$0	$153
GUTTERS - OP:820 GARFIELD	2010-05-01	$756	$235	S/L	27.500000	$27	$0	$27
REMODEL BATHROOM 820 Garfield	2011-05-09	$2,148	$596	S/L	27.500000	$78	$0	$78
SIDING WRAP - 820 Garfield	2013-05-15	$2,548	$521	S/L	27.500000	$93	$0	$93
CONCRETE DRIVEWAY - 820 Garfield	2013-05-30	$2,073	$424	S/L	27.500000	$75	$0	$75
WINDOWS - 820 Garfield	2013-06-30	$1,930	$389	S/L	27.500000	$70	$0	$70
Heating & Cooling (820 Garfield)	2014-05-20	$4,672	$786	S/L	27.500000	$170	$0	$170
Flooring 820 Garfield	2015-09-10	$4,130	$3,416	200DB	5.000000	$428	$0	$428
97 LIBERTY Bldg	2004-08-30	$61,000	$31,885	S/L	27.500000	$2,218	$0	$2,218
97 LIBERTY - REBUILD CHMN	2008-02-08	$2,201	$1,872	S/L	15.000000	$147	$0	$147
97 LIBERTY - ROOF	2008-09-19	$7,525	$3,870	S/L	20.000000	$376	$0	$376
97 LIBERTY CAP IMP	2004-09-01	$10,855	$5,643	S/L	27.500000	$395	$0	$395
97 LIBERTY CAP IMP	2008-05-23	$1,200	$850	S/L	15.000000	$80	$0	$80
FOUNDATION - 97 Liberty	2013-06-17	$3,047	$614	S/L	27.500000	$111	$0	$111
RUBBER ROOF - 97 Liberty	2013-07-06	$1,790	$355	S/L	27.500000	$65	$0	$65
97 Liberty - Drop Ceiling	2019-08-20	$1,100	$0	S/L	27.500000	$15	$0	$15
Homeless Shelter Bldg	2015-11-06	$180,092	$14,430	S/L	39.000000	$4,618	$0	$4,618
Architect Fees Homeless Shelter	2015-10-06	$33,208	$2,696	S/L	39.000000	$851	$0	$851
New Workstation - Homeless Shelter	2015-10-12	$1,310	$1,084	200DB	5.000000	$129	$0	$129
Phone System - Homeless Shelter	2015-09-30	$4,408	$3,646	200DB	5.000000	$435	$0	$435
Security Camera - Homeless Shelter	2015-09-30	$5,606	$3,855	200DB	7.000000	$503	$0	$503
102 Debbie - Underground Electric	2019-12-07	$1,500	$0	150DB	15.000000	$13	$0	$13

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (335 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Lenovo Thinkcenter M71Q	$0	$317	$0	$741
COMPUTER, PRINTER	$0	$4,530	$0	$0
OFFICE FURNITURE	$0	$2,784	$0	$0
OFFICE EQUIPMENT	$0	$1,162	$0	$0
OFFICE EQUIPMENT - PRESTG	$0	$2,700	$0	$0
OFFICE EQUIPMENT - PC	$0	$2,000	$0	$0
SERVER BATTERY BACKUP	$0	$378	$0	$0
DELL COMPUTER	$0	$1,206	$0	$0
PRESTIGE TELEPHONE	$0	$225	$0	$0
DIGITAL CAMERA	$0	$200	$0	$0
COMPUTER MONITOR	$0	$248	$0	$0
SAUDER DESKS	$0	$220	$0	$0
SNOW BLOWER	$56	$619	$0	$0
DELL COMPUTER, MONITOR	$115	$1,154	$0	$0
5' X 8' OPEN BED TRAILER	$217	$535	$0	$170
LAPTOP COMPUTER	$0	$915	$0	$0
CUB RIDER 42	$0	$1,499	$0	$0
SNOW BLADE 46	$0	$300	$0	$0
REMOVABLE RAMP SYSTEM	$1,007	$3,895	$0	$617
SERVER	$255	$4,416	$0	$0
TELEPHONE SYSTEM	$1,208	$6,589	$0	$403
NEW SIGN FACES - CUSTOM ART	$497	$1,238	$0	$352
PHONE SYSTEM - 111 W SOMER	$3,271	$4,852	$0	$1,963
COMPUTER	$371	$862	$0	$223
AED for Shelter	$1,371	$392	$0	$979
OWNED PROP - APPLIANCES	$2,525	$13,546	$0	$1,068
OP-SS - REFRIGERATOR	$0	$650	$0	$0
SS - FURNACE	$1,968	$854	$0	$1,869
SS - FLOORING	$0	$1,253	$0	$0
SS - FLOORING	$1,549	$8,346	$0	$620
SS - FLOORING	$1,362	$885	$0	$817
2019 Kia Forte	$0	$3,595	$0	$8,389
VEHICLES - 1995 FORD VAN	$461	$8,000	$0	$0
1997 FORD ECONO CARGO VAN	$364	$1,962	$0	$146
MAINTENANCE VAN	$4,402	$12,994	$0	$2,289
1001 AUKERMAN	$11,287	$0	$0	$11,287
1001 AUKERMAN	$22,433	$26,276	$0	$20,724
1001 AUKERMAN - NEW WINDOW 1/4/2011	$867	$395	$0	$823
102 Debbie - Underground Electric	$0	$13	$0	$1,487
102 DEBBIE MKT - CARPET #11	$202	$3,500	$0	$0
102 DEBBIE MKT - #13 Carpet	$202	$3,500	$0	$0
102 DEBBIE MKT -FLOORING #6	$1,357	$7,176	$0	$678
102 DEBBIE MKT - FLOORING #1	$782	$4,370	$0	$156
102 DEBBIE MKT - FLOORING #5	$783	$4,240	$0	$288
102 DEBBIE MKT - FLOORING #9	$726	$3,891	$0	$311
102 DEBBIE - FLOORING #2	$679	$3,618	$0	$309
102 DEBBIE MKT - FLOORING #10	$788	$4,268	$0	$290
102 DEBBIE MKT - FLOORING #18	$730	$3,932	$0	$292
102 DEBBIE MKT - FLOORING #7	$1,131	$3,339	$0	$588
102 DEBBIE MKT - FLOORING #15	$1,131	$3,318	$0	$609
102 DEBBIE MKT - FLOORING #3	$1,131	$3,318	$0	$609
102 DEBBIE MKT - AC UNIT #11	$700	$1,100	$0	$500
102 DEBBIE MKT - AC UNIT #9	$700	$1,100	$0	$500
102 DEBBIE MKT - IMPROVEMENT	$3,260	$450	$0	$3,130
102 Debbie #9 - Replace Tub and Shower	$0	$9	$0	$1,227
CARPET #102	$202	$3,500	$0	$0
102 DEBBIE - FLOORING #2	$752	$4,030	$0	$322
102 DEBBIE TRANS - FLOORING #2	$679	$3,636	$0	$291
102 DEBBIE TRANS - FLOORING #12	$783	$4,267	$0	$261
102 DEBBIE TRANS - FLOORING #14	$443	$2,371	$0	$190
102 DEBBIE TRANS - FLOORING #16	$679	$3,618	$0	$309
102 DEBBIE TRANS - AC UNIT #16	$700	$1,100	$0	$500
102 DEBBIE - BUILDING	$410,169	$95,337	$0	$392,432
102 DEBBIE - LAND	$180,407	$0	$0	$180,407
102 DEBBIE - FENCE	$6,276	$3,414	$0	$5,648
102 DEBBIE - WINDOWS	$10,480	$2,030	$0	$10,041
102 DEBBIE - WINDOWS	$10,462	$2,048	$0	$10,023
102 DEBBIE - GUTTER GUARDS	$989	$1,555	$0	$706
102 DEBBIE - SECURITY LIGHTING	$755	$1,188	$0	$539
102 DEBBIE - LANDSCAPING	$2,976	$455	$0	$2,678
111 W Somers - Air Conditioning	$0	$43	$0	$3,957
111 W SOMERS - BUILDING	$106,003	$6,942	$0	$103,179
111 W SOMERS - LAND	$19,433	$0	$0	$19,433
111 W SOMERS - IMPROVEMENT	$20,242	$1,230	$0	$19,705
111 W SOMERS - SIGNAGE	$2,797	$2,570	$0	$1,998
AC UNIT - 111 W SOMER ST	$7,007	$3,170	$0	$5,005
LAND IMPROVEMENT 111 W Somer St	$7,362	$1,124	$0	$6,626
112 S COURT - LAND	$15,815	$0	$0	$15,815
112 S COURT - BUILDING	$23,731	$33,632	$0	$21,718
112 S COURT - CAPITAL IMPR	$807	$2,068	$0	$627
112 S COURT IMPROVEMENTS	$2,979	$1,791	$0	$2,812
112 S COURT - WASHER/DRYER	$339	$973	$0	$203
1121 N MAPLE - LAND	$9,000	$0	$0	$9,000
1121 N MAPLE - BUILDING	$79,640	$14,769	$0	$76,327
1121 N MAPLE - WATER HEATER	$683	$1,074	$0	$488
1121 N MAPLE - FLOORING	$1,334	$868	$0	$800
1222 PARK - SHOWER/FLOOR REPAIR	$3,699	$273	$0	$3,560
1222 PARK AVE Garage Doors	$2,121	$522	$0	$1,599
25 E Wadsworth - Tile Flooring Bed	$0	$240	$0	$1,018
125 E WADSWORTH - LAND	$15,842	$0	$0	$15,842
125 E WADSWORTH - BUILDING	$32,350	$40,195	$0	$29,805
125 E WADSWORTH - APPLIANCE	$26	$635	$0	$0
125 E WADSWORTH - A - APPLIANCE	$0	$463	$0	$0
125 E WADSWORTH - B - FRIDGE	$0	$376	$0	$0
125 E WADSWORTH - C - FRIDGE	$0	$376	$0	$0
125 E WADSWORTH C - STOVE	$0	$220	$0	$0
125 E WADSWORTH CAP IMPROV	$17,008	$20,403	$0	$15,695
125 E WADSWORTH - ELECTRIC	$2,088	$1,643	$0	$1,957
125 E WADSWORTH - HEATING	$3,857	$3,294	$0	$3,606
125 E WADSWORTH - REHAB	$7,759	$6,398	$0	$7,262
125 E WADSWORTH - REHAB	$749	$562	$0	$703
125 E WADSWORTH - CARPET	$0	$2,681	$0	$0
125 E WADSWORTH A - IMPROVEMENTS	$4,012	$1,533	$0	$3,817
125 E WADSWORTH B - IMPROVEMENTS	$2,131	$745	$0	$2,030
125 E WADSWORTH C - CABINETS	$126	$2,817	$0	$0
125 E WADSWORTH C - AC	$1,435	$532	$0	$1,366
125 E WADSWORTH C - IMPROVEMENTS	$1,717	$571	$0	$1,637
125 E WADSWORTH - HEATING & COOLING	$1,279	$1,175	$0	$914
125 E WADSWORTH - HEATING & COOLING	$1,279	$1,175	$0	$914
125 E WADSWORTH - BATHROOM REMODEL	$1,776	$1,631	$0	$1,269
128 E WADSWORTH - LAND	$10,352	$0	$0	$10,352
128 E WADSWORTH - BUILDING	$22,433	$26,276	$0	$20,724
128 E WADSWORTH - RANGE	$0	$298	$0	$0
128 E WADSWORTH -WINDOWS	$880	$2,171	$0	$689
128 E WADSWORTH - APPLIANCES	$0	$897	$0	$0
128 E WADSWORTH - CAP IMPR	$1,288	$1,495	$0	$1,190
128 E WADSWORTH - HW FLR	$0	$4,828	$0	$0
128 WADSWORTH - FURNACE	$1,664	$963	$0	$1,572
128 WADSWORTH - NEW ROOF	$2,644	$1,009	$0	$2,516
128 WADSWORTH - STOOPS	$1,062	$389	$0	$1,011
BATH REMODEL 128 E Wadsworth	$1,394	$503	$0	$1,327
128 WADSWORTH - SHED	$178	$1,280	$0	$52
1412 MARILYN - LAND	$15,090	$0	$0	$15,090
1412 MARILYN - BATH REMODEL	$1,064	$801	$0	$999
1412 MARILYN - BUILDING	$28,190	$35,028	$0	$25,972
1412 MARILYN - IMPROVEMENTS	$3,084	$3,746	$0	$2,844
1412 MARILYN - FLOORING	$0	$1,380	$0	$0
1412 MARILYN - FLOORING	$0	$1,865	$0	$0
1412 MARILYN - NEW ROOF	$1,692	$865	$0	$1,602
1412 MARILYN - WINDOWS	$1,756	$679	$0	$1,671
1412 MARILYN -DRIVEWAY	$1,700	$1,500	$0	$1,500
1412 MARILYN - HEATING COOLING	$3,969	$977	$0	$3,795
1449 WOODDALE - LAND	$8,171	$0	$0	$8,171
1449 WOODDALE - BUILDING	$33,287	$8,955	$0	$31,805
1449 WOODDALE - FLOORING	$386	$2,050	$0	$185
1449 WOODDALE - AIR HANDLER	$926	$1,457	$0	$661
1748 WASH LAND - APPLIANCE	$0	$4,298	$0	$0
1748 WASH LAND - 50-52	$111,468	$105,737	$0	$103,847
1748 WASH LAND - FLOOR	$303	$1,663	$0	$89
1750 WASH LAND - CARPET	$0	$1,360	$0	$0
1750 WASH LAND - FLOORING	$207	$1,111	$0	$89
1750 WASH LAND - FLOORING & TRIM	$1,395	$2,069	$0	$837
1751 BARRON - LAND	$19,705	$0	$0	$19,705
1751 BARRON - CARPET	$0	$1,980	$0	$0
1751 BARRON - HVAC	$0	$7,089	$0	$0
1751 BARRON - LAND IMPROV	$1,272	$7,943	$0	$707
1751 BARRON - LAND IMPROV	$171	$1,873	$0	$57
1751 BARRON - RENOVATION	$3,233	$1,895	$0	$3,105
1751 BARRON - RENOVATION	$5,159	$2,949	$0	$4,956
1751 BARRON - RENOVATION	$1,297	$722	$0	$1,247
1751 BARRON - RENOVATION	$0	$1,040	$0	$0
1751 BARRON - BUILDING	$57,402	$34,906	$0	$55,094
1751 BARRON - FURNACE	$0	$3,435	$0	$0
1751 BARRON - WALKS/CURBS	$320	$3,474	$0	$137
1751 BARRON - WATER LINE	$106	$1,154	$0	$45
1751 BARRON - SIGNAGE	$0	$1,000	$0	$0
1751 BARRON - NEW OFFICE	$2,011	$737	$0	$1,942
1751 BARRON - FLOORING	$0	$1,360	$0	$0
1751 BARRON - HVAC	$1,554	$714	$0	$1,474
1751 BARRON - FLOOR MAIN OFFICE	$2,120	$6,089	$0	$1,272
1751 BARRON - DERON'S OFFICE	$376	$1,079	$0	$226
1752 WL Floor Bathroom	$0	$205	$0	$1,024
1752 WASH LAND - CARPET	$0	$1,737	$0	$0
1752 WASH LAND - DISHWASHER	$0	$443	$0	$0
1752WL - Replace Tub and Shower	$0	$2	$0	$1,573
2009 US 127 - LAND	$15,476	$0	$0	$15,476
2009 US 127 - BUILDING	$81,385	$17,141	$0	$77,928
2009US 127 - 2 CUBE STERLING IRON	$651	$1,023	$0	$465
2009 US RT 127 - PARKING LOT IMPR	$4,463	$1,783	$0	$4,017
2009 US RT 127 - NEW LEECH LINE	$3,333	$398	$0	$3,202
201 N MAPLE - DISHWASHER	$0	$798	$0	$0
201 N MAPLE - CARPET	$0	$768	$0	$0
NSP 208 ADA DOTY	$2,884	$1,339	$0	$2,736
208 ADA DOTY - BUILDING	$21,623	$8,622	$0	$20,562
208 ADA DOTY - SHED	$239	$1,715	$0	$70
208 ADA DOTY - LAND	$19,720	$0	$0	$19,720
208 ADA DOTY - IMPROVEMENTS	$63,328	$25,437	$0	$60,213
208 Ada Doty - Replace Shower	$0	$23	$0	$1,367
215 E DECATUR - LAND	$10,417	$0	$0	$10,417
217 E DECATUR - BUILDING	$12,631	$4,753	$0	$12,021
217 E DECATUR - LAND	$2,960	$0	$0	$2,960
217 E DECATUR - WINDOWS	$7,376	$2,735	$0	$7,021
217 E DECATUR - AC	$8,983	$3,233	$0	$8,554
217 E DECATUR - ROOF	$7,932	$2,898	$0	$7,552
217 E DECATUR - FLOORING	$132	$2,966	$0	$0
217 E DECATUR - PAINTING	$74	$1,660	$0	$0
217 E DECATUR - BATHROOM REMODEL	$2,841	$1,023	$0	$2,705
217 E DECATUR - INSULATION	$880	$304	$0	$838
217 E DECATUR - IMPROVEMENTS	$14,469	$5,206	$0	$13,779
217 E DECATUR - REPLACE SEWER LINE	$4,963	$1,067	$0	$4,751
217 E DECATUR - LANDSCAPING	$1,693	$676	$0	$1,524
300 E MAIN - LAND	$20,174	$0	$0	$20,174
300 E MAIN - GUTTER	$376	$931	$0	$294
300 E MAIN - VINYL SOFFIT	$1,217	$1,434	$0	$1,091
300 E MAIN - CAP IMPROV	$3,431	$4,264	$0	$3,161
300 E MAIN - FURNACE	$1,502	$1,265	$0	$1,405
300 E MAIN - RENOVATION	$1,615	$1,767	$0	$1,496
300 E MAIN	$30,280	$42,898	$0	$27,712
300 E MAIN - AC	$1,305	$664	$0	$1,236
300 E MAIN - STORM DOORS	$753	$368	$0	$714
300 E MAIN - FLOORING	$381	$8,532	$0	$0
300 E MAIN - WINDOWS	$9,216	$3,598	$0	$8,766
300 E MAIN - ELECT IMPROV	$1,816	$673	$0	$1,729
300 E MAIN - BATHROOM REMODEL	$3,094	$1,114	$0	$2,946
300 E MAIN - PAINTING	$206	$4,625	$0	$0
300 E MAIN - RUBBER ROOF	$2,593	$438	$0	$2,487
300 LIBERTY - LAND	$15,617	$0	$0	$15,617
300 LIBERTY - BUILDING	$48,677	$13,324	$0	$46,502
304 DONNA - LAND	$9,400	$0	$0	$9,400
304 DONNA - BUILDING	$48,785	$10,910	$0	$46,690
304 DONNA - FLOORING	$261	$1,489	$0	$20
304 LIBERTY - UPGRADE ELECT	$2,268	$665	$0	$2,165
304 LIBERTY - LAND	$10,000	$0	$0	$10,000
304 LIBERTY - BUILDING	$31,818	$9,637	$0	$30,363
304 LIBERTY - RUBBER ROOF	$1,855	$321	$0	$1,779
307 N CHERRY - RENOVATIONS	$388,348	$29,967	$0	$373,670
307 N CHERRY - RENOVATIONS	$4,373	$308	$0	$4,209
313 LITTLE LEAGUE - LAND	$16,740	$0	$0	$16,740
313 LITTLE LEAGUE - BUILDING	$37,237	$9,669	$0	$35,591
313 LITTLE LEAGUE - HVAC	$4,291	$1,094	$0	$4,102
313 LITTLE LEAGUE - BATHROOM R 12/20/2017	$2,025	$157	$0	$1,948
318 E HIGH - LAND	$9,875	$0	$0	$9,875
318 E HIGH - BUILDING	$19,692	$22,799	$0	$18,201
318 E HIGH - CAP IMP	$12,482	$13,945	$0	$11,555
318 E HIGH - WATER HEATER	$0	$613	$0	$0
318 E HIGH - BATHROOM REMODEL	$1,886	$1,107	$0	$1,781
318 E HIGH - FURNACE	$1,639	$952	$0	$1,548
318 E HIGH - FLOOR AND SUBFLOOR	$0	$1,645	$0	$0
318 E HIGH - NEW FRONT DOOR	$549	$249	$0	$521
318 E HIGH - PLUMBING	$1,103	$471	$0	$1,048
318 E HIGH - FLOORING	$145	$3,240	$0	$0
318 E HIGH - GUTTERS,GARAGE	$1,801	$686	$0	$1,714
318 E HIGH - IMPROVEMENTS	$1,159	$422	$0	$1,104
318 E HIGH - IMPROVEMENTS	$2,093	$720	$0	$1,994
318 E HIGH - IMPROVEMENTS	$890	$302	$0	$848
318 E HIGH - AC	$2,160	$512	$0	$2,066
318 E HIGH - KITCHEN FLOOR	$173	$928	$0	$74
320 W HIGH - LAND	$7,890	$0	$0	$7,890
320 W HIGH - BUILDING	$14,499	$16,592	$0	$13,408
320 W HIGH - FURNACE	$555	$1,792	$0	$408
320 W HIGH - CAP IMPR	$3,330	$3,717	$0	$3,083
320 W HIGH - RENOVATION	$4,975	$5,492	$0	$4,608
320 W HIGH - FREEZER	$0	$454	$0	$0
320 W HIGH - RANGE	$0	$359	$0	$0
320 W HIGH - FLOORING	$0	$2,556	$0	$0
320 W HIGH - IMPROVEMENTS	$7,608	$4,356	$0	$7,188
320 W HIGH - IMPROVEMENTS	$14,609	$7,351	$0	$13,838
320 W HIGH - SHED	$994	$369	$0	$946
320 W HIGH - AC	$1,889	$700	$0	$1,798
320 W HIGH - SIDEWALK	$1,595	$1,124	$0	$1,435
320 W HIGH - FLOORING	$2,112	$1,373	$0	$1,267
321 E DECATUR - SHED	$0	$1,760	$0	$0
321 E DECATUR - LAND	$14,470	$0	$0	$14,470
321 E DECATUR - IMPROV	$43,594	$21,084	$0	$41,325
321 E DECATUR - FLOORING	$2,491	$3,694	$0	$1,495
328 DEEM - LAND	$20,668	$0	$0	$20,668
328 DEEM - AC	$0	$1,600	$0	$0
328 DEEM - CARPET	$0	$987	$0	$0
328 DEEM - RENOVATIONS	$1,448	$1,579	$0	$1,342
328 DEEM - RENOVATIONS	$3,916	$4,271	$0	$3,629
328 DEEM - APT BLDG	$47,426	$56,210	$0	$43,790
328 DEEM - SECURITY	$2,345	$2,659	$0	$2,169
328 DEEM St New Roof	$0	$35	$0	$7,601
418 JUDY - EARNEST MONEY	$708	$328	$0	$672
418 JUDY - LAND	$16,693	$0	$0	$16,693
418 JUDY - IMPROV	$40,942	$19,714	$0	$38,814
418 JUDY - FURNACE	$2,362	$3,713	$0	$1,687
418 JUDY - CABINETS & COUNTERTOPS	$1,257	$3,689	$0	$677
418 JUDY - FLOORING	$704	$2,024	$0	$422
425 LITTLE LEAGUE - LAND	$13,500	$0	$0	$13,500
425 LITTLE LEAGUE - BUILDING	$66,963	$12,418	$0	$64,178
602 Cedar - Tile Flooring	$0	$378	$0	$1,387
602 CEDAR - LAND	$5,484	$0	$0	$5,484
602 CEDAR - BUILDING	$19,995	$5,379	$0	$19,105
602 CEDAR - FLOORING	$217	$1,148	$0	$104
607 AUKERMAN - LAND	$11,207	$0	$0	$11,207
607 AUKERMAN BUILDING	$21,479	$25,157	$0	$19,843
607 AUKERMAN - WATER HEATER	$0	$595	$0	$0
607 AUKERMAN - IMPROVEMENTS	$1,165	$390	$0	$1,110
607 AUKERMAN - FLOORING	$0	$1,734	$0	$0
607 AUKERMAN - WINDOWS	$1,183	$340	$0	$1,130
607 AUKERMAN - WINDOWS	$992	$267	$0	$948
607 AUKERMAN - HVAC	$1,974	$1,815	$0	$1,410
607 AUKERMAN - UPGRADE BREAKER BOX	$1,897	$72	$0	$1,828
616 AUKERMAN - LAND	$11,659	$0	$0	$11,659
616 AUKERMAN BUILDING	$38,156	$25,353	$0	$35,928
616 AUKERMAN - IMPROVEMENTS	$1,710	$860	$0	$1,620
616 AUKERMAN - FLOORING	$113	$2,542	$0	$0
616 AUKERMAN - WINDOWS	$1,537	$596	$0	$1,462
616 AUKERMAN - SIDING/GUTTER/SHUTTERS	$2,626	$1,001	$0	$2,499
616 AUKERMAN - IMPROVEMENTS	$1,747	$572	$0	$1,666
616 AUKERMAN - HVAC	$2,064	$527	$0	$1,973
616 AUKERMAN - CABINETS	$1,098	$4,263	$0	$659
721/721 E HIGH - LAND	$16,080	$0	$0	$16,080
721/725 E HIGH BUILDING	$124,928	$27,936	$0	$119,564
721/725 HIGH - FURNACE	$1,224	$3,063	$0	$857
721/725 HIGH - FURNACE	$1,224	$3,063	$0	$857
721 HIGH - FLOORING	$536	$1,538	$0	$322
725 E HIGH - FLOORING	$536	$1,538	$0	$322
818 N BARRON - LAND	$12,567	$0	$0	$12,567
818 N BARRON - FURNACE	$1,708	$1,959	$0	$1,579
818 N BARRON - BUILDING	$25,137	$29,790	$0	$23,210
818 N BARRON - RANGE	$0	$298	$0	$0
818 N BARRON - FRIDGE	$0	$398	$0	$0
818 N BARRON - BATH REHAB	$1,845	$1,445	$0	$1,730
818 N BARRON - MECHANICAL	$583	$459	$0	$546
818 N BARRON - ROOF	$5,324	$2,003	$0	$5,067
818 N BARRON - AC	$1,499	$548	$0	$1,427
818 N BARRON - ELEC IMPROV	$846	$299	$0	$806
818 N BARRON - IMPROVEMENTS	$2,263	$741	$0	$2,158
818 N BARRON - SHED	$178	$1,280	$0	$52
820 GARFIELD - LAND	$10,805	$0	$0	$10,805
820 GARFIELD - BUILDING	$24,016	$27,802	$0	$22,198
820 GARFIELD - CAP IMP	$2,053	$2,300	$0	$1,900
820 GARFIELD - GUTTER	$521	$262	$0	$494
820 GARFIELD - REMODEL BATH	$1,552	$674	$0	$1,474
820 GARFIELD - SIDING WRAP	$2,027	$614	$0	$1,934
820 GARFIELD - CONCRETE DRIVEWAY	$1,649	$499	$0	$1,574
820 GARFIELD - WINDOWS	$1,541	$459	$0	$1,471
820 GARFIELD - HVAC	$3,886	$956	$0	$3,716
820 GARFIELD - FLOORING	$714	$3,844	$0	$286
97 LIBERTY - LAND	$15,611	$0	$0	$15,611
97 LIBERTY - BUILDING	$29,115	$34,103	$0	$26,897
97 LIBERTY - REBUILD CHMN	$329	$2,019	$0	$182
97 LIBERTY - ROOF	$3,655	$4,246	$0	$3,279
97 LIBERTY - CAP IMP	$5,212	$6,038	$0	$4,817
97 LIBERTY - CAP IMP	$350	$930	$0	$270
97 LIBERTY - FOUNDATION	$2,433	$725	$0	$2,322
97 LIBERTY - RUBBER ROOF	$1,435	$420	$0	$1,370
97 Liberty - Drop Ceiling	$0	$15	$0	$1,085
HOMELESS SHELTER	$165,662	$19,048	$0	$161,044
HOMELESS - ARCHITECT FEE	$30,512	$3,547	$0	$29,661
HOMELESS - WORKSTATION	$226	$1,213	$0	$97
HOMELESS - PHONE SYS	$762	$4,081	$0	$327
HOMELESS - SECURITY CAMERA	$1,743	$4,343	$0	$1,251

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	Land disposed of in 2019	Desc
BOY Book Value	$22,163	BOYBookValueAmt
EOY Book Value	$0	EOYBookValueAmt
EOYFMV	$0	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Advertising	$9,130	$0	$3,297	$5,833
Bad Debt Rental	$20,247	$0	$20,247	$0
Bank fees & Charges	$400	$0	$400	$0
Client Care Items	$12,118	$0	$0	$12,118
Dues & Subscriptions	$3,483	$0	$0	$3,483
Equipment Lease	$5,997	$0	$0	$5,997
Food Service Supplies	$25,214	$0	$0	$25,214
Insurance - General and D&O	$2,376	$0	$0	$2,376
Insurance - Property	$32,917	$0	$31,263	$1,654
Janitorial	$870	$0	$230	$640
Maintenance & Repairs	$41,131	$0	$33,474	$7,657
Homeless Services	$3,894	$0	$0	$3,894
Office Supplies	$5,459	$0	$0	$5,459
Senior Home Repair Program	$142,554	$0	$0	$142,554
Special Events	$12,418	$0	$0	$12,418
Telephone & Comm-Not in Occupancy	$5,617	$0	$0	$5,617
Transportation	$998	$0	$0	$998
Utilities - Not in Occupancy	$27,394	$0	$21,582	$5,812
Vehicle Expenses	$6,048	$0	$0	$6,048
Miscellaneous	$2,204	$0	$1,119	$1,085
Postage	$1,744	$0	$0	$1,744
Other	$12,327	$0	$0	$12,327

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
Interest on Note Receivable	$3,845	$3,845	$3,845
Rental	$324,271	$0	$324,271

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

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

Field	Value	IRS element (for citing)
Balance Due	$766,048	BalanceDueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	Payroll Service Fee	CategoryTxt
Amt	$2,811	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$2,811	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

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

US Address USAddress

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

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Payroll Taxes	$39,147	$0	$0	$39,147
Property Tax - Rentals	$68,730	$0	$68,328	$402