2018-11-15T16:30:58-05:00 2017-12-31 351933567 WILLIAMS & KECKLER LLC 808 S A ST STE 2 RICHMOND IN 473745575 990PF 2017-01-01 421580792 HOME IS THE FOUNDATION HOME 9374720500 111 W SOMERS STREET EATON OH 45320 MARY BULLEN PRESIDENT 9374720500 2018-11-15 true BRIAN M SWIGER CPA P00750822 7659621040 2018-11-15 50.195.156.173 2018-11-15 15:30:58 CS P 4361A2E1A0562332776485B189372D1959DE8CC6 4361A2E1A0562332776485B189372D1959DE8CC6 2017 2019-02-21 02:37:17Z X 5040633 X 912445 4323 4323 4323 278631 3773 278631 1195399 8096 282954 76629 76629 433089 433089 45924 45924 12749 1211 11538 4936 4936 51217 46975 4242 175500 175500 15599 15599 1075 1075 354811 126688 228123 1171529 0 355310 816219 0 0 1171529 0 355310 816219 23870 8096 178539 96410 96410 502142 506420 506420 54130 36277 54130 54130 758466 754692 758466 758466 2934 1878 1878 4759140 1135811 3207016 3623329 3623329 334011 5015611 5040633 5040633 65401 75055 8502 73903 75055 X 4941708 4965578 4941708 4965578 5015611 5040633 4941708 23870 4965578 4965578 162 162 162 162 false false false false false false false false true OH true true true false false true WWW.HITFOUNDATION.ORG CLAYTON GENTH HOME IS THE FOUNDATION 9374720500 111 W SOMERS STREET 111 W SOMERS STREET EATON OH 45320 false false false false false false false false false false false false false false false false false false false MARY BULLEN 4388 EIDSON ROAD CAMDEN OH 45311 PRESIDENT 2.00 0 0 0 BRUCE BARNES 224 E MAIN STREET EATON OH 45320 TREASURER 2.00 0 0 0 LISA NOBLE 2325 CHESTER ROAD RICHMOND IN 47374 SECRETARY 2.00 0 0 0 JOAN KREITZER 110 W MAIN STREET EATON OH 45320 DIRECTOR 1.00 0 0 0 BILLY J HUTTON JR 1751 N BARRON ST EATON OH 45320 EXEC DIRECTO 40.00 76629 0 0 CLAYTON GENTH 404 CHESTNUT DRIVE EATON OH 45320 DIRECTOR 1.00 0 0 0 JEREMY LINDER 640 LAKENGREN DRIVE EATON OH 45320 DIRECTOR 1.00 0 0 0 JEFF ALLEN 97 S LIBERTY STREET CAMDEN OH 45311 DIRECTOR 1.00 0 0 0 KATHY SMALLWOOD 425 S SPRING STREET NEW PARIS OH 45347 DIRECTOR 1.00 0 0 0 NONE NONE RENTAL AND EMERGENCY HOUSING ASSISTANCE, HOME REPAIR, RENTAL AND HOMEOWNER REHABILITATION, EMERGENCY REPAIR, AND HANDICAP ACCESSIBILITY TO LOW INCOME RESIDENTS OF EATON AND PREBLE COUNTY OHIO 816219 N/A 0 0 0 0 0 0 0 0 X 816219 816219 816219 816219 816219 816219 X 0 0 816219 734531 890564 723118 3164432 816219 734531 890564 723118 3164432 5040633 5015611 5111145 3265010 18432399 5040633 5015611 5111145 3265010 18432399 HIT FOUNDATION CO CLAYTON GENTH 111 W SOMERS STREET EATON OH 45320 9374720500 APPLICATION CAN BE DONE IN PERSON AT 111 W. SOMERS ST, EATON, OH OR YOU CAN HAVE AN APPLICATION MAILED TO YOU BY CALLING 937-472-0500. CLIENTS ARE SEEN ON FIRST COME, FIRST SERVE BASIS. SERVICE AREA IS EATON AND PREBLE COUNTY OHIO. 14 4323 14 3773 RENTAL INCOME 274858 8096 274858 282954 11B RENTAL INCOME FOR PROVIDING LOW INCOME HOUSING IN PREBLE COUNTY OHIO. false false false false false false false false false false X X 1 MARY A BULLEN 4388 EIDSON ROAD CAMDEN OH 45311 631176 X 7 NATIONAL MERCHANT ASSOCIATION 43620 RIDGE PARK AVENUE TEMECULA CA 92590 5000 X 2 UNITED WAY 33 W FIRST STREET DAYTON OH 45402 9681 X 8 PREBLE CO MENTAL HEALTH RECOVERY B 225 N BARRON STREET EATON OH 45320 15155 X 3 LCNB NATIONAL BANK 110 WEST MAIN STREET EATON OH 45320 41261 X 4 OHIO DEVELOPMENT SERVICES AGENCY 77 SOUTH HIGH STREET COLUMBUS OH 43215 22450 X 5 RESIDENCES AT EAGLES POINT LLC 9349 WATERSTONE BLVD CINCINNATI OH 45249 131673 X 6 HENNY PENNY PO BOX 150 EATON OH 45320 11300 X INDIRECT ACCOUNTING FEES 12749 1211 11538 COMPUTER, PRINTER 2004-08-17 4530 4530 200DB 5.0000 OFFICE FURNITURE 2005-03-01 2784 2784 200DB 7.0000 OFFICE EQUIPMENT 2005-12-31 1162 1162 200DB 5.0000 OFFICE EQUIPMENT - 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2009 US RT 127 2015-01-30 15476 BUILDING - 2009 US RT 127 2015-01-30 95069 6770 S/L 27.5000 3457 3457 LAND - 425 LITTLE LEAGUE 2015-07-17 13500 BLDG - 425 LITTLE LEAGUE 2015-07-17 76596 4062 S/L 27.5000 2785 2785 LAND - 1121 N MAPLE STREET 2015-07-17 9000 BLDG - 1121 N MAPLE STREET 2015-07-17 91096 4831 S/L 27.5000 3312 3312 HOMELESS SHELTER 2015-11-06 180092 5195 S/L 39.0000 4618 4618 RUBBER ROOF 2015-11-20 2925 120 S/L 27.5000 106 106 FLOORING (102 DEBBIE DR / 6) 2015-12-22 7854 4084 200DB 5.0000 1508 1508 FLOORING 2015-12-10 2235 1162 200DB 5.0000 429 429 FLOORING 2015-12-10 1252 651 200DB 5.0000 240 240 FENCE 2015-03-24 9062 1314 150DB 15.0000 775 775 WINDOWS 2015-05-06 12071 713 S/L 27.5000 439 439 FLOORING (1) 2015-04-13 4526 2354 200DB 5.0000 869 869 FLOORING (5) 2015-08-04 4528 2354 200DB 5.0000 870 870 FLOORING (9) 2015-09-27 4202 2185 200DB 5.0000 807 807 FLOORING 2015-05-27 1752 911 200DB 5.0000 336 336 FLOORING 2015-10-05 1200 624 200DB 5.0000 230 230 FLOORING 2015-02-09 1509 784 200DB 5.0000 290 290 RUBBER ROOF 2015-10-23 2100 92 S/L 27.5000 77 77 KITCHEN FLOOR 2015-09-22 1002 521 200DB 5.0000 192 192 FURNANCE 2015-04-30 3920 1520 200DB 7.0000 686 686 FURNANCE 2015-04-30 3920 1520 200DB 7.0000 686 686 FLOORING 2015-09-10 4130 2147 200DB 5.0000 793 793 FLOORING 2015-09-09 8966 4662 200DB 5.0000 1722 1722 APPLIANCES 2015-09-22 14614 7599 200DB 5.0000 2806 2806 TELEPHONE SYSTEM 2015-07-03 6992 3636 200DB 5.0000 1342 1342 WINDOWS 2015-05-06 12071 732 S/L 27.5000 438 438 FLOORING (2) 2015-10-13 4352 2263 200DB 5.0000 835 835 FLOORING (2) 2015-10-10 3927 2042 200DB 5.0000 754 754 FLOORING (4) 2015-11-02 3927 2042 200DB 5.0000 754 754 FLOORING (10) 2015-08-10 4558 2370 200DB 5.0000 875 875 FLOORING (12) 2015-06-23 4528 2354 200DB 5.0000 870 870 FLOORING (14) 2015-10-10 2561 1332 200DB 5.0000 491 491 FLOORING (16) 2015-10-22 3927 2042 200DB 5.0000 754 754 FLOORING (18) 2015-09-10 4224 2196 200DB 5.0000 811 811 ARCHITECT FEES 2015-10-06 33208 993 S/L 39.0000 852 852 NEW WORKSTATION - HOMELESS SHELTER 2015-10-12 1310 681 200DB 5.0000 252 252 PHONE SYSTEM - HOMELESS SHELTER 2015-09-30 4408 2292 200DB 5.0000 846 846 SECURITY CAMERA - HOMELESS SHELTER 2015-09-30 5606 2174 200DB 7.0000 980 980 NEW SIGN FACES W/ CUSTOM ARTWORK 2015-06-05 1590 617 200DB 7.0000 278 278 1997 FORD ECONLINE CARGO VAN 2015-08-24 2108 1096 200DB 5.0000 405 405 MAINTENANCE VAN 2016-02-03 15283 3057 200DB 5.0000 4890 4890 FLOORING (7) 2016-01-18 3927 785 200DB 5.0000 1257 1257 FLOORING (15) 2016-02-18 3927 785 200DB 5.0000 1257 1257 FLOORING (3) 2016-02-18 3927 785 200DB 5.0000 1257 1257 FURNANCE (418) 2016-03-07 5400 771 200DB 7.0000 1323 1323 CABINETS & COUNTERTOPS 2016-03-03 4366 873 200DB 5.0000 1397 1397 GUTTER GUARDS 2016-03-21 2261 323 200DB 7.0000 554 554 AIR HANDLER (1449) 2016-05-03 2118 303 200DB 7.0000 518 518 2 CUBE STERLING IRON FILTER 2016-05-10 1488 213 200DB 7.0000 364 364 AC UNIT (11) 2016-05-24 1600 229 200DB 7.0000 391 391 AC UNIT (16) 2016-05-26 1600 229 200DB 7.0000 391 391 AC UNIT (9) 2016-05-31 1600 229 200DB 7.0000 391 391 PARKING LOT IMPROVEMENTS 2016-06-28 5800 290 150DB 15.0000 551 551 LANDSCAPING/LOT IMPROVEMENT 2016-06-28 2200 110 150DB 15.0000 209 209 FLOORING - MAIN OFFICE 2016-07-05 7361 1472 200DB 5.0000 2356 2356 FLOORING - DERON'S OFFICE 2016-07-05 1305 261 200DB 5.0000 417 417 WATER HEATER 2016-07-14 1562 223 200DB 7.0000 383 383 SECURITY LIGHTING 2016-07-18 1727 247 200DB 7.0000 423 423 FLOORING 2016-07-20 2446 489 200DB 5.0000 783 783 IMPROVEMENTS 2016-07-31 3580 60 S/L 27.5000 130 130 FLOORING (721) 2016-09-27 1860 372 200DB 5.0000 595 595 FLOORING (725) 2016-09-27 1860 372 200DB 5.0000 595 595 WASHER/DRYER COMBO 2016-12-01 1176 235 200DB 5.0000 377 377 NEW LEECH LINE 2016-12-15 3600 5 S/L 27.5000 131 131 BLDG - 111 W SOMER ST 2017-07-05 110121 S/L 39.0000 1294 1294 LAND - 111 W SOMER ST 2017-07-05 19433 IMPROVEMENTS - 111 W SOMER ST 2017-09-29 20935 S/L 39.0000 157 157 SIGN - 111 W SOMER ST 2017-09-20 4568 200DB 7.0000 653 653 PHONE SYSTEM - 111 W SOMER ST 2017-10-31 6815 200DB 5.0000 1363 1363 A/C UNIT - 111 W SOMERS ST 2017-12-07 5800 HEATING & COOLING 2017-10-25 3225 200DB 7.0000 461 461 FLOORING 2017-07-11 5189 200DB 5.0000 1038 1038 BATHROOM REMODEL 2017-12-20 2105 S/L 27.5000 3 3 FLOORING & TRIM 2017-02-13 2906 200DB 5.0000 581 581 HEATING & COOLING 2017-09-20 2089 200DB 7.0000 298 298 HEATING & COOLING 2017-09-14 2089 200DB 7.0000 298 298 BATHROOM REMODEL 2017-09-29 2900 200DB 7.0000 414 414 RENOVATIONS 2017-12-19 403637 S/L 27.5000 612 612 COMPUTER 2016-12-21 1085 54 200DB 5.0000 413 413 BUILDINGS 4073216 1084957 2988259 2988259 MACHINERY & EQUIPMENT 46254 34788 11466 11466 VEHICLES 25391 16066 9325 9325 LAND 614279 614279 614279 MARY BULLEN PRESIDENT 653284 2007-08 2019-09 MONTHLY @ 2,834 REAL ESTATE REAL ESTATE TRAVEL & EMPLOYEE ADVANCES 46 PROJECT ESCROW ACCOUNT 202430 CONSTRUCTION IN PROCESS 131535 EXPENSES ADVERTISING 11097 3975 7122 BAD DEBTS - RENTAL 81 81 BANK FEES & CHARGES 152 152 DUES & SUBSCRIPTIONS 5096 1482 3614 EQUIPMENT LEASE 5038 5038 FOOD SERVICE SUPPLIES 6199 6199 HOMELESS SERVICES 13283 13283 INSURANCE - GENERAL & D&O 2948 353 2595 INSURANCE - PROPERTY 31212 30485 727 JANITORIAL SUPPLIES 1978 1978 LAWNCARE/SNOW REMOVAL 778 698 80 MAINTENANCE & REPAIRS 70545 49588 20957 MEETINGS & MEALS 3394 3394 MILEAGE EXPENSE 4459 1389 3070 OFFICE SUPPLIES 7569 7569 OTHER EXPENSES 16505 83 16422 PAYROLL SERVICE FEES 2890 2890 POSTAGE 2660 2660 SENIOR HOME REPAIR PROGRAM 77426 77426 SPECIAL EVENTS 16338 16338 SUPPLIES 3799 340 3459 TELEPHONE & COMMUNICATIONS 9819 584 9235 TRANSPORTATION EXPENSES 4741 4741 UTILITIES 42647 33767 8880 VEHICLE EXPENSES 9835 9835 WASTE REMOVAL 4322 3863 459 INTEREST ON NOTE RECEIVABLE 3773 3773 3773 RENTAL INCOME 274858 274858 NOTE RECEIVABLE - EAGLES POINT 750000 758466 2015-10 1945-10 BALANCE DUE AT MATURITY 0.0050 REAL ESTATE AFFORDABLE HOUSING DEVELOPMENT INDIRECT OTHER PROFESSIONAL FEES 4936 4936 PROPERTY TAXES 51217 46975 4242