2016-11-15T10:49:41-06:00 2015-12-31 351933567 WILLIAMS & KECKLER LLC 808 SOUTH A STREET STE 2 RICHMOND IN 47374 990PF 2015-01-01 421580792 HOME IS THE FOUNDATION HOME 9374720500 1751 N BARRON STREET EATON OH 45320 MARY BULLEN PRESIDENT 9374720500 2016-11-14 true BRIAN M SWIGER CPA P00750822 7659621040 2016-11-15 2015 2017-02-10 21:41:12Z X 5111146 X 2922766 71 71 71 46125 773771 240241 938 240241 3209203 1009 240312 73537 73537 330167 330167 39429 39429 14760 1402 13358 221 221 36874 33374 3500 147023 147023 27852 27852 973 973 567235 165487 401748 1238071 0 347507 890564 0 0 1238071 0 347507 890564 1971132 1009 121539 674305 674305 42846 37878 42846 42846 17308 3514 3514 750938 750938 750938 1249 4011 4011 4084280 782874 2776535 3301406 3301406 310501 334126 334126 3265010 5111146 5111146 56055 68067 262262 125254 318317 193321 X 2946693 4917825 2946693 4917825 3265010 5111146 2946693 1971132 4917825 4917825 20 20 20 20 false false false false false false false false true OH true true true false false true WWW.HITFOUNDATION.ORG BILL HUTTON 9374720500 1751 N BARRON STREET 1751 N BARRON STREET EATON OH 45320 false false false false false false false false false false false false false false false false false false false false SHARON SHUTE 587 VANESSA DRIVE WEST ALEXANDRIA OH 45381 DIRECTOR 1.00 0 0 0 MARY BULLEN 4388 EIDSON ROAD CAMDEN OH 45311 PRESIDENT 2.00 0 0 0 BRUCE BARNES 224 E MAIN STREET EATON OH 45320 DIRECTOR 1.00 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 TREASURER 2.00 0 0 0 JESSICA JOHNSON 320 W HIGH 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 73537 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 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 890557 N/A 0 0 0 0 0 0 0 0 X 890564 890564 890564 890564 890564 890564 2003-03-14 X 0 0 890564 723118 474316 763357 2851355 890564 723118 474316 763357 2851355 5111145 3265010 1769112 1461328 11606595 5111145 3265010 1769112 1461328 11606595 HIT FOUNDATION CO BILL HUTTON 1751 BARRON STREET EATON OH 45320 9374720500 APPLICATION CAN BE DONE IN PERSON AT 1751 N BARRON 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 71 14 938 25 46125 RENTAL INCOME 239303 47134 239303 286437 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 2472547 X 2 CARESOURCE FOUNDATION 230 N MAIN STREET DAYTON OH 45402 10000 X 3 TIMKEN FOUNDATION OF CANTON 200 MARKET AVENUE NORTH CANTON OH 44702 50000 X 4 UNITED WAY 33 W FIRST STREET DAYTON OH 45402 12982 X 5 PREBLE COUNTY DEVELOPMENTAL TRAINING CENTER INC 214 W MAIN STREET EATON OH 45320 190000 X 5 2 HOUSES 190000 2015-07-17 INDIRECT ACCOUNTING FEES 14760 1402 13358 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 - PRESTG 2006-05-02 2700 2700 200DB 5.0000 OFFICE EQUIPMENT - PC 2006-10-13 2000 2000 200DB 5.0000 SERVER BATTERY BACKUP 2007-02-25 378 378 S/L 5.0000 DELL COMPUTER 2007-06-06 1206 1206 S/L 5.0000 PRESTIGE TELEPHONE 2007-06-07 225 225 S/L 7.0000 DIGITAL CAMERA 2007-07-03 200 200 S/L 5.0000 COMPUTER MONITOR 2007-07-15 248 248 S/L 5.0000 SAUDER DESKS 2007-06-08 220 220 S/L 7.0000 SNOW BLOWER 2007-12-17 619 563 S/L 5.0000 DELL COMPUTER, MONITOR 2007-12-17 1154 1039 S/L 5.0000 5' X 8' OPEN BED TRAILER 2008-08-11 705 300 S/L 15.0000 47 47 320 W HIGH 2004-10-30 7890 318 E HIGH 2004-09-30 9875 128 E WADSWORTH 2004-08-30 10352 820 GARFIELD 2004-09-30 10805 607 AUKERMAN 2004-08-30 11207 1001 AUKERMAN 2004-08-30 11287 616 AUKERMAN 2008-08-04 11659 818 N BARRON 2004-07-30 12567 1412 MARILYN CIRCLE 2004-03-26 15090 97 LIBERTY 2004-08-30 15611 112 S COURT ST 2003-04-01 15815 125 E WADSWORTH 2004-03-10 15842 1751 BARRON ST 2004-11-17 19705 300 E MAIN ST 2003-04-01 20174 328 DEEM ST 2004-07-30 20668 204 E MAIN ST 2003-04-01 22163 1001 AUKERMAN 2004-08-30 47000 17731 S/L 27.5000 1709 1709 112 SOUTH CT 2003-04-01 55350 23568 S/L 27.5000 2012 2012 112 SOUTH CT CAPITAL IMPR 2008-06-11 2695 1170 S/L 15.0000 179 179 125 E WADSWORTH 2004-03-10 70000 27468 S/L 27.5000 2546 2546 125 E WADSWORTH - APPL 2007-09-21 635 609 S/L 5.0000 125 E WADSWORTH A - APPL 2007-06-22 463 463 S/L 5.0000 125 E WADSWORTH B - FRDG 2007-05-25 376 376 S/L 5.0000 125 E WADSWORTH C - FRDG 2007-05-25 376 376 S/L 5.0000 125 E WADSWORTH C - STOVE 2007-05-25 220 220 S/L 5.0000 125 E WADSWORTH CAP IMPR 2004-06-01 36098 13840 S/L 27.5000 1312 1312 125 E WADSWORTH - ELECTRC 2007-06-07 3600 988 S/L 27.5000 131 131 125 E WADSWORTH - HEATING 2006-11-01 6900 2039 S/L 27.5000 251 251 125 E WADSWORTH - REHAB 2007-02-23 13660 3914 S/L 27.5000 496 496 125 E WADSWORTH - REHAB 2007-10-05 1265 332 S/L 27.5000 46 46 128 W WADSWORTH 2004-08-30 47000 17731 S/L 27.5000 1709 1709 128 W WADSWORTH - RANGE 2008-09-04 298 298 S/L 5.0000 128 W WADSWORTH - WINDOWS 2008-08-26 2860 1218 S/L 15.0000 190 190 128 W WADSWORTH - APPL 2004-09-01 897 897 200DB 5.0000 128 W WADSWORTH CAP IMP 2004-09-01 2685 1007 S/L 27.5000 97 97 128 W WADSWORTH - HW FLR 2008-08-01 4828 3100 S/L 10.0000 483 483 1412 MARILYN - BATH REHAB 2007-09-12 1800 474 S/L 27.5000 66 66 1412 MARILYN CIR 2004-03-26 61000 23937 S/L 27.5000 2218 2218 1412 MARILYN CIR CAP IMPR 2004-05-01 6590 2548 S/L 27.5000 239 239 1748 WASHINGTON LAND-APPL 2007-06-28 4298 4298 S/L 5.0000 1748-50-52 WASHINGTON LNG 2006-02-28 209584 67631 S/L 27.5000 7621 7621 300 E MAIN - GUTTER 2008-08-25 1225 523 S/L 15.0000 81 81 300 E MAIN - VINYL SOFFIT 2008-08-25 2525 803 S/L 20.0000 127 127 300 E MAIN CAP IMPR 2004-03-30 7425 2914 S/L 27.5000 270 270 300 E MAIN - FURNACE 2006-12-21 2670 780 S/L 27.5000 97 97 300 E MAIN RENOVATION 2005-02-04 3263 1174 S/L 27.5000 118 118 300 E MAIN ST 2003-04-01 70610 30060 S/L 27.5000 2567 2567 318 E HIGH 2004-09-30 41000 15344 S/L 27.5000 1491 1491 318 E HIGH CAP IMP 2004-12-16 25500 9309 S/L 27.5000 928 928 320 W HIGH 2004-10-30 30000 11137 S/L 27.5000 1091 1091 320 W HIGH - FURNACE 2007-10-16 2200 1059 S/L 15.0000 146 146 320 W HIGH CAP IMP 2004-12-16 6800 2481 S/L 27.5000 248 248 320 W HIGH RENOVATION 2005-01-06 10100 3656 S/L 27.5000 368 368 328 DEEM - A/C UNIT 2008-10-06 1600 993 S/L 10.0000 160 160 328 DEEM CARPET 2005-03-29 987 987 200DB 7.0000 328 DEEM RENOVATION 2005-02-22 2921 1048 S/L 27.5000 106 106 328 DEEM RENOVATION 2005-02-04 7900 2835 S/L 27.5000 288 288 328 DEEM ST APT BLDG 2004-07-30 100000 38028 S/L 27.5000 3637 3637 328 DEEM ST SECURITY 2004-11-05 4828 1781 S/L 27.5000 175 175 607 AUKERMAN 2004-08-30 45000 16975 S/L 27.5000 1637 1637 616 AUKERMAN 2008-08-04 61281 14211 S/L 27.5000 2229 2229 818 BARRON - FURNACE 2004-10-18 3538 1316 S/L 27.5000 128 128 818 N BARRON 2004-07-30 53000 20154 S/L 27.5000 1928 1928 818 N BARRON - RANGE 2008-08-25 298 298 S/L 5.0000 818 N BARRON - FRIDGE 2008-08-25 398 398 S/L 5.0000 818 N BARRON - BATH REHAB 2007-06-28 3175 868 S/L 27.5000 116 116 818 N BARRON - MECHANICAL 2007-07-20 1005 276 S/L 27.5000 36 36 820 GARFIELD 2004-09-30 50000 18711 S/L 27.5000 1818 1818 820 GARFIELD CAP IMP 2004-12-16 4200 1536 S/L 27.5000 152 152 97 LIBERTY 2004-08-30 61000 23012 S/L 27.5000 2218 2218 97 LIBERTY - REBUILD CHMN 2008-02-08 2201 1285 S/L 15.0000 146 146 97 LIBERTY - ROOF 2008-09-19 7525 2365 S/L 20.0000 377 377 97 LIBERTY CAP IMP 2004-09-01 10855 4064 S/L 27.5000 394 394 97 LIBERTY CAP IMP 2008-05-23 1200 530 S/L 15.0000 80 80 1751 BARRON CARPET 2005-06-13 1980 1980 200DB 7.0000 1751 BARRON - HVAC 2005-08-10 7089 6856 200DB 10.0000 233 233 1751 BARRON - LAND IMPROV 2006-03-21 8650 5342 150DB 15.0000 509 509 1751 BARRON - LAND IMPROV 2005-06-27 1930 1304 150DB 15.0000 114 114 1751 BARRON - RENOVATION 2005-03-29 5000 1254 S/L 39.0000 128 128 1751 BARRON - RENOVATION 2005-06-13 7905 1936 S/L 39.0000 202 202 1751 BARRON - RENOVATION 2005-08-10 1969 470 S/L 39.0000 51 51 1751 BARRON - RENOVATION 2005-12-31 1040 1040 200DB 7.0000 1751 BARRON 2004-11-17 90000 23368 S/L 39.0000 2307 2307 1751 BARRON - FURNACE 2005-03-01 3435 3322 200DB 10.0000 113 113 1751 BARRON - WALKS/CURBS 2005-09-20 3611 2437 150DB 15.0000 214 214 1751 BARRON - WATER LINE 2005-09-20 1199 810 150DB 15.0000 71 71 1751 BARRON - OFFICE SIGN 2005-07-08 1000 1000 200DB 7.0000 318 HIGH - WATER HEATER 2009-03-31 613 531 200DB 7.0000 55 55 1751 BARRON - NEW OFFICE 2009-04-30 2679 394 S/L 39.0000 68 68 112 S - IMPROVEMENTS 2009-04-30 4603 954 S/L 27.5000 168 168 318 HIGH - BATHROOM RMDL 2009-06-30 2888 582 S/L 27.5000 105 105 318 E HIGH - FURNACE 2009-07-31 2500 497 S/L 27.5000 91 91 128 WADSWORTH - FURNACE 2009-07-31 2535 502 S/L 27.5000 92 92 320 W HIGH - FREEZER 2009-08-31 454 393 200DB 7.0000 41 41 320 W HIGH - RANGE 2009-08-31 359 311 200DB 7.0000 32 32 320 W HIGH - FLOORING 2009-08-31 2556 2213 200DB 7.0000 229 229 320 W HIGH - IMPROVEMENTS 2009-08-31 11544 2257 S/L 27.5000 420 420 DISHWASHERS - 201 N MAPLE 2010-01-13 798 720 S/L 5.0000 78 78 CARPET - 201 N MAPLE 2010-01-20 768 597 200DB 7.0000 68 68 FLOORING - 1412 MARILYN 2010-01-27 1380 1071 200DB 7.0000 124 124 FLOORING - 1751 N BARRON 2010-02-10 1360 1056 200DB 7.0000 122 122 FLOORING - 1412 MARILYN 2010-03-01 1865 1449 200DB 7.0000 167 167 LAPTOP COMPUTER 2010-12-15 915 711 200DB 7.0000 81 81 NSP: 208 S ADA DOTY 2010-12-31 4075 598 S/L 27.5000 148 148 CARPET - OP:1750WL 2010-11-23 1360 1056 200DB 7.0000 122 122 CARPET - OP:1752WL 2010-12-14 1737 1349 200DB 7.0000 155 155 DISHWASHER - OP:1752WL 2010-06-01 443 343 200DB 7.0000 40 40 IMPROVEMENTS-OP:320W HIGH 2010-06-15 21189 3498 S/L 27.5000 770 770 WATER HEATER - OP:608 AUK 2010-05-03 595 462 200DB 7.0000 53 53 IMPROVEMENTS - OP:616 AUK 2010-06-23 2480 409 S/L 27.5000 90 90 GUTTERS - OP:820 GARFIELD 2010-05-01 756 125 S/L 27.5000 28 28 REFRIGERATOR - OP:SS 2010-06-01 650 505 200DB 7.0000 58 58 A/C UNIT - OP:300 E MAIN 2010-05-27 1900 319 S/L 27.5000 69 69 STORM DOORS - OP:300 E MA 2010-08-09 1082 171 S/L 27.5000 40 40 8X12 SHED-NSP:321E DECATR 2010-07-27 1760 1368 200DB 7.0000 157 157 EARNEST MONEY-418 JUDY LN 2010-12-31 1000 146 S/L 27.5000 37 37 NEW ROOF - OP:1412 MARIL 2010-05-03 2467 416 S/L 27.5000 89 89 CUB RIDER 42 2011-01-12 1499 1030 200DB 7.0000 134 134 SNOW BLADE 46 2011-01-12 300 206 200DB 7.0000 27 27 FURNACE 2011-05-14 2723 359 S/L 27.5000 99 99 FLOORING 2011-12-21 1253 862 200DB 7.0000 111 111 CARPET 2011-09-01 2681 1844 200DB 7.0000 239 239 REMODEL BATHROOM 2011-05-09 2148 283 S/L 27.5000 78 78 NEW WINDOWS 2011-01-04 1218 174 S/L 27.5000 45 45 FLOORING AND NEW SUBFLOOR 2011-03-08 1645 1131 200DB 7.0000 147 147 NEW FRONT DOOR 2011-02-15 770 109 S/L 27.5000 28 28 PLUMBING 2011-06-17 1519 195 S/L 27.5000 55 55 HEATING AND A/C IMPRV 2011-01-01 2188 316 S/L 27.5000 79 79 BUILDING 2011-11-01 29184 3316 S/L 27.5000 1061 1061 BUILDING 2012-03-16 16774 1703 S/L 27.5000 610 610 LAND 2012-03-16 2960 IMPROVEMENTS-125A 2012-02-20 5350 560 S/L 27.5000 194 194 IMPROVEMENTS-125B 2012-08-23 2775 240 S/L 27.5000 101 101 CABINETS-125C 2012-02-07 2817 1586 200DB 7.0000 351 351 AIR CONDITIONING-125C 2012-04-17 1898 187 S/L 27.5000 69 69 IMPROVEMENTS-125C 2012-11-01 2208 170 S/L 27.5000 81 81 NEW ROOF-128 WADSWORTH 2012-02-05 3525 368 S/L 27.5000 128 128 IMPROVEMENTS-STOOPS 128 2012-05-23 1400 134 S/L 27.5000 51 51 IMPROVEMENTS-BATH REM 128 2012-06-26 1830 170 S/L 27.5000 66 66 WINDOWS-1412 2012-01-19 2350 252 S/L 27.5000 86 86 DRIVEWAY-1412 2012-02-06 3000 500 S/L 15.0000 200 200 FLOORING-300 2012-01-12 8532 4801 200DB 7.0000 1066 1066 WINDOWS-300 2002-01-19 12364 1350 S/L 27.5000 449 449 IMPROVEMENTS ELECT. -300 2012-04-24 2402 236 S/L 27.5000 88 88 BATHROOM REMODEL - 300 2012-06-25 4060 376 S/L 27.5000 147 147 PAINTING - 300 2012-08-06 4625 2603 200DB 7.0000 578 578 FLOORING - 318 2012-01-12 3240 1823 200DB 7.0000 405 405 GUTTERS (GARAGE) - 318 2012-02-24 2400 250 S/L 27.5000 88 88 IMPROVEMENTS - 318 2012-05-25 1526 145 S/L 27.5000 56 56 IMPROVEMENTS - 318 2012-09-04 2714 227 S/L 27.5000 98 98 IMPROVEMENTS - 318 2012-10-31 1150 93 S/L 27.5000 42 42 SHED - 320 2012-04-03 1315 130 S/L 27.5000 48 48 AIR CONDITIONING - 320 2012-04-19 2498 246 S/L 27.5000 91 91 IMPROVEMENTS - 607 2012-11-30 1500 117 S/L 27.5000 54 54 FLOORING - 616 2012-01-12 2542 1431 200DB 7.0000 317 317 WINDOWS - 616 2012-01-19 2058 222 S/L 27.5000 75 75 SIDING/GUTTERS/SHUTTERS 2012-02-24 3500 365 S/L 27.5000 128 128 IMPROVEMENTS - 616 2012-12-07 2238 165 S/L 27.5000 82 82 ROOF - 818 2012-03-08 7070 718 S/L 27.5000 257 257 AIR CONDITIONING - 818 2012-05-21 1975 189 S/L 27.5000 72 72 IMPROVEMENTS (ELEC) - 818 2012-07-02 1105 98 S/L 27.5000 40 40 IMPROVEMENTS - 818 2012-12-06 2899 214 S/L 27.5000 106 106 WINDOWS - 217 2012-04-25 9756 961 S/L 27.5000 355 355 AIR CONDITIONING - 217 2012-06-07 11787 1090 S/L 27.5000 428 428 ROOF - 217 2012-05-15 10450 998 S/L 27.5000 380 380 FLOORING - 217 2012-05-24 2966 1669 200DB 7.0000 370 370 PAINTING - 217 2012-06-11 1660 934 200DB 7.0000 208 208 BATHROOM REMODEL - 217 2012-06-05 3728 345 S/L 27.5000 135 135 INSULATION - 217 2012-09-24 1142 96 S/L 27.5000 41 41 IMPROVEMENTS - 217 2012-06-05 18985 1754 S/L 27.5000 691 691 SHED - 128 2013-06-04 1332 516 200DB 7.0000 233 233 SHED - 208 2013-06-05 1785 692 200DB 7.0000 312 312 UPGRADE AMP SERVICE - 304 2013-07-17 2830 150 S/L 27.5000 103 103 FLOORING - 607 2013-02-28 1734 902 200DB 5.0000 333 333 WINDOWS - 607 2013-08-15 1470 73 S/L 27.5000 54 54 WINDOWS - 607 2013-12-12 1215 46 S/L 27.5000 44 44 SHED - 818 2013-06-04 1332 516 200DB 7.0000 233 233 SIDING WRAP - 820 2013-05-15 2548 151 S/L 27.5000 92 92 CONCRETE DRIVEWAY - 820 2013-05-30 2073 122 S/L 27.5000 76 76 WINDOWS - 820 2013-06-30 1930 108 S/L 27.5000 70 70 FOUNDATION - 97 2013-06-17 3047 171 S/L 27.5000 111 111 RUBBER ROOF - 97 2013-07-06 1790 95 S/L 27.5000 65 65 LAND - 300 LIBERTY 2013-11-27 15617 BUILDING - 300 LIBERTY 2013-11-27 59826 2447 S/L 27.5000 2176 2176 LAND - 304 LIBERTY 2013-05-29 10000 BUILDING - 304 LIBERTY 2013-05-29 40000 2364 S/L 27.5000 1454 1454 LAND - 1449 WOODDALE 2013-12-26 8171 BUILDING - 1449 WOODDALE 2013-12-26 40760 1544 S/L 27.5000 1482 1482 LAND - 602 CEDAR DR 2013-12-26 5484 BUILDING - 602 CEDAR DR 2013-12-26 24484 927 S/L 27.5000 891 891 BUILDING - 102 DEBBIE DR 2014-08-15 487769 6651 S/L 27.5000 17737 17737 LAND - 102 DEBBIE DR 2014-08-15 180407 LAND 2014-05-29 10417 LAND - 313 LITTLE LEAGUE 2014-02-04 16740 BUILDING - 313 LITTLE LEAGUE 2014-02-04 45260 1440 S/L 27.5000 1646 1646 REMOVABLE RAMP SYSTEM 2014-08-04 4512 645 200DB 7.0000 1105 1105 208 S ADA DOTY - LAND 2010-12-31 19720 208 S ADA DOTY - IMPROV. 2011-11-01 85650 9864 S/L 27.5000 3114 3114 321 E DECATUR - LAND 2010-09-01 14470 321 E DECATUR - IMPROV. 2010-09-01 62409 9737 S/L 27.5000 2270 2270 418 JUDY LANE - LAND 2010-10-01 16693 418 JUDY LANE - IMPROV. 2010-10-01 58528 9073 S/L 27.5000 2129 2129 304 DONNA DRIVE - LAND 2014-10-24 9400 304 DONNA DRIVE - BUILDING 2014-10-24 57600 436 S/L 27.5000 2095 2095 721/725 E HIGH STREET 2014-10-15 16080 721/725 E HIGH STREET - BLDG 2014-10-15 147500 1117 S/L 27.5000 5364 5364 CARPET (102 / 11) 2014-11-07 3500 700 200DB 5.0000 1120 1120 CARPET (102 / 13) 2014-10-27 3500 700 200DB 5.0000 1120 1120 CARPET (102 / TRANS) 2014-10-27 3500 700 200DB 5.0000 1120 1120 REPLACE SEWER LINE (217) 2014-12-16 5818 9 S/L 27.5000 211 211 HEATING & COOLING SYSTEM (1412) 2014-05-15 4772 108 S/L 27.5000 174 174 HEATING & COOLING SYSTEM (313) 2014-03-11 5196 150 S/L 27.5000 189 189 AIR CONDITIONING (318) 2014-07-20 2578 43 S/L 27.5000 94 94 SIDEWALK (320) 2014-06-26 2559 128 150DB 15.0000 243 243 HEATING & COOLING (616) 2014-03-31 2500 72 S/L 27.5000 91 91 CABINETS (616) 2014-06-23 4922 703 200DB 7.0000 1205 1205 HEATING & COOLING (820) 2014-05-20 4672 106 S/L 27.5000 170 170 SERVER 2014-01-27 4416 883 200DB 5.0000 1413 1413 1995 FORD VAN 2014-06-11 8000 1600 200DB 5.0000 2560 2560 LAND - 2009 US RT 127 2015-01-30 15476 BUILDING - 2009 US RT 127 2015-01-30 95069 S/L 27.5000 3313 3313 LAND - 425 LITTLE LEAGUE 2015-07-17 13500 BLDG - 425 LITTLE LEAGUE 2015-07-17 76596 S/L 27.5000 1277 1277 LAND - 1121 N MAPLE STREET 2015-07-17 9000 BLDG - 1121 N MAPLE STREET 2015-07-17 91096 S/L 27.5000 1518 1518 HOMELESS SHELTER 2015-11-06 180092 S/L 39.0000 577 577 RUBBER ROOF 2015-11-20 2925 S/L 27.5000 13 13 FLOORING (102 DEBBIE DR / 6) 2015-12-22 7854 200DB 5.0000 1571 1571 FLOORING 2015-12-10 2235 200DB 5.0000 447 447 FLOORING 2015-12-10 1252 200DB 5.0000 250 250 FENCE 2015-03-24 9062 150DB 15.0000 453 453 WINDOWS 2015-05-06 12071 S/L 27.5000 274 274 FLOORING (1) 2015-04-13 4526 200DB 5.0000 905 905 FLOORING (5) 2015-08-04 4528 200DB 5.0000 906 906 FLOORING (9) 2015-09-27 4202 200DB 5.0000 840 840 FLOORING 2015-05-27 1752 200DB 5.0000 350 350 FLOORING 2015-10-05 1200 200DB 5.0000 240 240 FLOORING 2015-02-09 1509 200DB 5.0000 302 302 RUBBER ROOF 2015-10-23 2100 S/L 27.5000 16 16 KITCHEN FLOOR 2015-09-22 1002 200DB 5.0000 200 200 FURNANCE 2015-04-30 3920 200DB 7.0000 560 560 FURNANCE 2015-04-30 3920 200DB 7.0000 560 560 FLOORING 2015-09-10 4130 200DB 5.0000 826 826 FLOORING 2015-09-09 8966 200DB 5.0000 1793 1793 APPLIANCES 2015-09-22 14614 200DB 5.0000 2923 2923 TELEPHONE SYSTEM 2015-07-03 6992 200DB 5.0000 1398 1398 WINDOWS 2015-05-06 12071 S/L 27.5000 293 293 FLOORING (2) 2015-10-13 4352 200DB 5.0000 870 870 FLOORING (2) 2015-10-10 3927 200DB 5.0000 785 785 FLOORING (4) 2015-11-02 3927 200DB 5.0000 785 785 FLOORING (10) 2015-08-10 4558 200DB 5.0000 912 912 FLOORING (12) 2015-06-23 4528 200DB 5.0000 906 906 FLOORING (14) 2015-10-10 2561 200DB 5.0000 512 512 FLOORING (16) 2015-10-22 3927 200DB 5.0000 785 785 FLOORING (18) 2015-09-10 4224 200DB 5.0000 845 845 ARCHITECT FEES 2015-10-06 33208 S/L 39.0000 142 142 NEW WORKSTATION - HOMELESS SHELTER 2015-10-12 1310 200DB 5.0000 262 262 PHONE SYSTEM - HOMELESS SHELTER 2015-09-30 4408 200DB 5.0000 882 882 SECURITY CAMERA - HOMELESS SHELTER 2015-09-30 5606 200DB 7.0000 801 801 NEW SIGN FACES W/ CUSTOM ARTWORK 2015-06-05 1590 200DB 7.0000 227 227 1997 FORD ECONLINE CARGO VAN 2015-08-24 2108 200DB 5.0000 422 422 EATON HIGH SCHOOL 2013-08-29 727646 EATON HIGH SCHOOL 2013-08 PURCHASE 2015-10 MILLER VALENTINE 773771 727646 46125 BUILDINGS 3440972 752830 2688142 2688142 MACHINERY & EQUIPMENT 38355 25462 12893 12893 VEHICLES 10108 4582 5526 5526 LAND 594845 594845 594845 MARY BULLEN PRESIDENT 653284 125254 2007-08 2019-09 MONTHLY @ 2,834 REAL ESTATE REAL ESTATE MARY BULLEN PRESIDENT 103000 2012-02 2015-05 REPAYMENT @ MATURITY NONE OPERATING CONSTRUCTION PROJECT IN PROCESS 307501 DEPOSITS 3000 TRAVEL & EMPLOYEE ADVANCES 161 161 PROJECT ESCROW ACCOUNT 333965 333965 EXPENSES ADVERTISING 7955 7955 BAD DEBTS - RENTAL 14541 14541 BANK FEES & CHARGES 655 655 DUES & SUBSCRIPTIONS 2759 2759 EQUIPMENT LEASE 3476 3476 FOOD SERVICE SUPPLIES 4684 4684 HOMELESS SERVICES 94523 94523 INSURANCE - GENERAL & D&O 2930 345 2585 INSURANCE - PROPERTY 34125 33197 928 JANITORIAL SUPPLIES 927 927 LAWNCARE/SNOW REMOVAL 13268 11723 1545 MAINTENANCE & REPAIRS 76800 67172 9628 MEETINGS & MEALS 2905 2905 MILEAGE EXPENSE 5731 3016 2715 OFFICE SUPPLIES 10320 10320 OTHER EXPENSES 11888 1286 10602 PAYROLL SERVICE FEES 2036 2036 POSTAGE 1770 1770 SENIOR HOME REPAIR PROGRAM 121421 121421 SPECIAL EVENTS 7978 7978 SUPPLIES 21195 11804 9391 TELEPHONE & COMMUNICATIONS 7525 517 7008 TENANT BASED RENTAL ASSIST. 77103 77103 TRANSPORTATION EXPENSES 4110 4110 UTILITIES 23563 18175 5388 VEHICLE EXPENSES 9336 9336 WASTE REMOVAL 3711 3711 INTEREST ON NOTE RECEIVABLE 938 938 938 RENTAL INCOME 239303 239303 NOTE RECEIVABLE - EAGLES POINT 750000 750938 2015-10 1945-10 BALANCE DUE AT MATURITY 0.0050 REAL ESTATE AFFORDABLE HOUSING DEVELOPMENT INDIRECT OTHER PROFESSIONAL FEES 221 221 MARY BULLEN 4388 EIDSON ROAD CAMDEN OH 45311 CARESOURCE FOUNDATION 230 N MAIN STREET DAYTON OH 45402 TIMKEN FOUNDATION OF CANTON 200 MARKET AVENUE NORTH CANTON OH 44702 UNITED WAY 33 W 5TH STREET DAYTON OH 45402 PREBLE CO DEVELOPMENTAL TRAINING CT 214 W MAIN STREET EATON OH 45320 PROPERTY TAXES 36874 33374 3500