GREAT LAKES COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GREAT LAKES COMMUNITY ACTION PARTNERSHIP (EIN 34-0975934)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-12
IRS object ID
202612249349302151
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-12T12:18:52-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251616561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S R SNODGRASS ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1980 NATIONAL ROADAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340975934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT LAKES COMMUNITY ACTION PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone4193348911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 SOUTH FRONT STREETAddressLine1Txt
CityFREMONTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTHANN HOUSEPersonNm
Person TitlePRESIDENT/ CHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4193348911PhoneNum
Signature2026-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J HALL EAPreparerPersonNm
PTINP01217648PTIN
Phone3042335030PhoneNum
Preparation2026-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUTHANN HOUSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 SOUTH FRONT STREETAddressLine1Txt
CityFREMONTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,560,341GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.GLCAP.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionCREATING PARTNERSHIPS AND OPPORTUNITES TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES THRIVE.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee644TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,979,590PYContributionsGrantsAmt
CY Contributions Grants$54,630,239CYContributionsGrantsAmt
PY Program Service Revenue$7,630,882PYProgramServiceRevenueAmt
CY Program Service Revenue$7,004,797CYProgramServiceRevenueAmt
PY Investment Income$151,503PYInvestmentIncomeAmt
CY Investment Income$246,845CYInvestmentIncomeAmt
PY Other Revenue$39,297PYOtherRevenueAmt
CY Other Revenue$2,553CYOtherRevenueAmt
PY Total Revenue$58,801,272PYTotalRevenueAmt
CY Total Revenue$61,884,434CYTotalRevenueAmt
PY Grants And Similar Paid$8,808,857PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,825,363CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,641,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,032,533CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$745CYTotalFundraisingExpenseAmt
PY Other Expenses$15,903,247PYOtherExpensesAmt
CY Other Expenses$19,385,369CYOtherExpensesAmt
PY Total Expenses$56,353,404PYTotalExpensesAmt
CY Total Expenses$60,243,265CYTotalExpensesAmt
PY Revenues Less Expenses$2,447,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,641,169CYRevenuesLessExpensesAmt
Total Assets BOY$36,241,228TotalAssetsBOYAmt
Total Assets EOY$35,217,191TotalAssetsEOYAmt
Total Liabilities BOY$16,036,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,251,598TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,204,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,965,593NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF GREAT LAKES COMMUNITY ACTION PARTNERSHIP IS TO CREATE PARTNERSHIPS AND OPPORTUNITES TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,862,706ExpenseAmt
Grant$1,186,582GrantAmt
Revenue$3,351,199RevenueAmt
DescCHILD DEVELOPMENT - EARLY HEAD START, HEAD START, AND MIGRANT AND SEASONAL HEAD START (MSHS) PROGRAMS FOR CHILDREN AGES BIRTH THROUGH 5, WITH A FOCUS ON KINDERGARTEN READINESS FOR CHILDREN. PROGRAMS SUPPORT CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT IN A DEVELOPMENTALLY APPROPRIATE PLAY-BASED ENVIRONMENT. PROGRAMS ALSO OFFER SUPPORT OPPORTUNITIES FOR FAMILY MEMBERS. EARLY HEAD START AND HEAD START SERVICES ARE PROVIDED THROUGH CENTER-BASED AND HOME-BASED OPTIONS IN A EIGHT-COUNTY REGION, AND MSHS SERVICES ARE PROVIDED AT FOUR SITES THROUGHOUT OHIO. GLCAP SERVED MORE THAN 1,600 CHILDREN THROUGH THESE PROGRAMS.AFTER SCHOOL AND SUMMER PROGRAMMING THAT OFFERS HOMEWORK ASSISTANCE, MEALS, ENRICHMENT PROGRAMMING, TUTORING, AND OTHER ACTIVITIES IN A SAFE ENVIRONMENT FOR MORE THAN 100 ELEMENTARY STUDENTS IN CLYDE AND GREEN SPRINGS, OHIO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,510,931ExpenseAmt
Grant$2,806,929GrantAmt
Revenue$687,504RevenueAmt
DescADULT AND YOUTH DEVELOPMENT - FINANCIAL OPPORTUNITY CENTER (FOC) SERVICES THAT PROVIDE INCOME SUPPORTS, HOUSING COUNSELING, HOUSEHOLD BUDGETING, AND ASSISTANCE WITH IMPROVING CREDIT SCORES AND WEALTH BUILDING FOR 201 PARTICIPANTS IN 2025.UTILITY ASSISTANCE PROGRAMS IN A FOUR-COUNTY REGION. SERVICES INCLUDE EMERGENCY WINTER HEATING ASSISTANCE FOR HOUSEHOLDS AT RISK OF UTILITY DISCONNECTS OR WITH ALREADY DISCONNECTED SERVICE, OR IN NEED OF FUEL SUPPLIES; SUMMER COOLING AID TO ASSIST SENIORS AND RESIDENTS WITH CHRONIC MEDICAL CONDITIONS; AND UTILITY PAYMENT PLAN OPTIONS FOR LOW-INCOME HOUSEHOLDS FOR 8,031 HOUSEHOLDS.HOUSING AND RENTAL ASSISTANCE SERVICES FOR HOMELESS AND AT-RISK INDIVIDUALS AND FAMILIES, INCLUDING OPTIONS FOR DOMESTIC VIOLENCE SURVIVORS AND VETERANS. HOUSING AND RENTAL ASSISTANCE ARE PROVIDED IN A SEVEN-COUNTY REGION, AND VETERAN-SPECIFIC SERVICES ARE PROVIDED IN A TEN-COUNTY REGION FOR 755 HOUSEHOLDSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,590,580ExpenseAmt
Grant$1,686,917GrantAmt
Revenue$1,196,452RevenueAmt
DescCOMMUNITY DEVELOPMENT - COMMUNITY DEVELOPMENT SERVICES THAT PROVIDE FREE AND LOW-COST ASSISTANCE TO HELP RURAL COMMUNITIES ADDRESS PLANNING, INFRASTRUCTURE, AND ECONOMIC DEVELOPMENT NEEDS. GLCAP ADMINISTERS THE GREAT LAKES RURAL COMMUNITY ASSISTANCE PROGRAM (RCAP), PROVIDING SERVICES FOR COMMUNITIES IN INDIANA, ILLINOIS, KENTUCKY, MICHIGAN, OHIO, WEST VIRGINIA, AND WISCONSIN. RCAP FIELD AGENTS ASSIST WITH PROJECT DEVELOPMENT AND PRIVDE TRAINING FOR CAPACITY BUILDING FOR SMALL, RURAL COMMUNITIES. GLCAP SERVED MORE THAN 776 COMMUNITIES AND TRAINED OVER 3,924 PARTICIPANTS IN 2025.INTERNATIONAL PROGRAMMING THAT SUPPORTS CIVIL SOCIETY AND LEADERSHIP DEVELOPMENT AMONG PARTICIPANTS, WITH A FOCUS ON PROGRAMMING PRIMARILY IN CENTRAL AND EASTERN EUROPEAN COUNTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$7,718,532$1,068,780$962,909HOUSING AND ENERGY - WEATHERIZATION SERVICES THAT INCLUDE HOME INSULATION, FURNACE REPAIR OR REPLACEMENT, AND OTHER SERVICES TO IMPROVE HOME ENERGY USAGE AND UTILITY EXPENDITURES FOR LOW AND MODERATE-INCOME HOUSEHOLDS IN A SEVEN-COUNTY REGION IN NORTHWEST OHIO. GLCAP ALSO OFFERS HOME REPAIR AND REHABILITATION SERVICES THAT PROVIDE PLUMBING, ELECTRICAL, ROOFING, HVAC, ADA MODIFICATIONS AND OTHER NECESSARY RESIDENTIAL HOME REPAIRS FOR INCOME-ELEIGIBLE HOUSEHOLDS. THE HOME REPAIR PROGRAM IS OPERATED IN PARTNERSHIP WITH EIGHT OHIO COUNTRIES AND COMMUNITIES. 653 HOUSEHOLDS WERE WEATHERIZED IN 2025, ALONG WITH MORE THAN 69 HOUSEHOLDS RECEIVING HOME REPAIR SERVICES.
$1,759,915$976,380$219,554SENIORS - SENIOR SERVICES FOR SANDUSKY COUNTY RESIDENTS AGES 60 AND OVER AND THEIR SPOUSES, REGARDLESS OF AGE. SERVICES INLCUDE SENIOR CENTER PROGRAMMING AT THREE COUNTRY SITE LOCATIONS; MEALS ON WHEELS FOR HOMEBOUND SENIORS; HEALTH AND SAFETY-RELATED HOME REPAIRS; AND OTHER SERVICES FOR OVER 902 SENIORS.
$1,628,600$203,172TRIPS PROGRAM - PUBLIC TRANSPORATIONS THROUGH THE TRANSPORTATION RESOURCES FOR INDEPENDENT PERSONS IN SANDUSKY COUNTY (TRIPS) PROGRAM FOR SANDUSKY COUNTY RESIDENTS. TRIPS OFFERS ON-DEMAND SERVICE FOR CURB-TO-CURB TRANSPORATION AS WELL AS SHUTTLE SERVICE WITHIN THE CITY OF FREMONT, OHIO. TRIPS PROVIDED MORE THE 33,603 RIDES THROUGH ON-DEMAND AND SHUTTLE SERVICE TRANSPORATION IN 2025.
$437,939$99,774$54,634HOUSING AND WORKFORCE DEVELOPMENT
$2,995,406$373,686CORPORATE PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,540,392TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,144,934TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,813,955TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$56,504,609TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document326IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee644EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID CHIMAHUSKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4193336010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 SOUTH FRONT STREETAddressLine1Txt
CityFREMONTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43420ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ASHLEY DICKEY
BOARD MEMBER1.00Yes (X)$0$0$0
AUDREY FLOOD
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CARMEN ORTEGA
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL KERN
BOARD MEMBER1.00Yes (X)$0$0$0
CORY STINE
CHAIR1.00Yes (X)$0$0$0Yes (X)
CRYSTAL WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN KING
TREASURER & BOARD MEMEBER1.00Yes (X)$0$0$0
DON NALLEY
BOARD MEMBER1.00Yes (X)$0$0$0
GAYE WINTERFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
GREG EDINGER
BOARD MEMBER1.00Yes (X)$0$0$0
JANE WENGEL
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER BUXTON
BOARD MEMBER1.00Yes (X)$0$0$0
JIM FAILS
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE SCHLAGHECK
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIE PEEK
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE BARR
FORMER TREASURER1.00Yes (X)$0$0$0
PAT KEYS
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE CAVANAUGH
BOARD MEMBER1.00Yes (X)$0$0$0
SUE CLANTON
BOARD MEMBER1.00Yes (X)$0$0$0
TYLER SHUFF
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY CONRAD
BOARD MEMBER1.00Yes (X)$0$0$0
JOYCE GARVEY
BOARD MEMBER1.00Yes (X)$0$0$0
BEV HEMMERLY
BOARD MEMBER1.00Yes (X)$0$0$0
DON DOUGLAS
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA FINN
BOARD MEMBER1.00Yes (X)$0$0$0
ASHLEY WALTERBUSCH
BOARD MEMBER1.00Yes (X)$0$0$0
BRENT BUSDEKER
BOARD MEMBER1.00Yes (X)$0$0$0
RUTHANN HOUSE
PRESIDENT34.00$247,960$0$26,811Yes (X)
DAVID CHIMAHUSKY
CHIEF FINANCIAL OFFICER34.00$142,106$0$35,576Yes (X)
CHERYL DENNY
PLANNING & DEV OFFICER34.00$124,628$0$34,501Yes (X)
JACQUELYN WELLS
CHILD DEV & RURAL TRNST OF34.00$132,495$0$9,822Yes (X)
KERRY ADKINS
ADMIN & IT DIRECTOR34.00$121,844$0$21,251Yes (X)
ADRIENNE FAUSEY PALACIOS
HR DIRECTOR34.00$119,904$0$36,820Yes (X)
KRISTIN WOODALL
COMMUNITY DEVELOPMENT DIRECTOR34.00$122,772$0$9,141Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,011,709TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$173,922TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ANGIE'S ANGELS CHILD DEVELOPMENT LLC
1517 E STATE STFREMONTOH43420CHILDCARE SERVICES$297,792
MAGIC MOMENTS DAYCARE LLC
2021 TREMAINSVILLE ROADTOLEDOOH43613CHILDCARE SERVICES$267,315
CDW DIRECT LLC
6450 ROCKSIDE WOODS BLVD S SUITEINDEPENDENCEOH44131COMPUTER SERVICES$208,866
RESCUE HEAT AND AIR
49 N WASHINGTON STTIFFINOH44883HVAC$208,132
ALL 4 KIDS 2 LLC
6520 PILLIOD RDHOLLANDOH43528CHILDCARE SERVICES$200,204
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$54,377,151GovernmentGrantsAmt
All Other Contributions$253,088AllOtherContributionsAmt
Total Contributions$54,630,239TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624100$6,534,445$6,534,445
PROGRAM REVENUE624100$470,352$470,352
FieldValueIRS element (for citing)
Total Program Service Revenue$7,004,797TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,707TotalRevenueColumnAmt
Exclusion$153,707ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$89,045RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$130,805RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$41,760RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,760TotalRevenueColumnAmt
Exclusion-$41,760ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$638,240SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$492,487SecuritiesAmt
Other$52,615OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$145,753SecuritiesAmt
Other-$52,615OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,138TotalRevenueColumnAmt
Exclusion$93,138ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLEOUSDesc
Business624100BusinessCd
Total Revenue Column$44,313TotalRevenueColumnAmt
Related Or Exempt Func Income$44,313RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,313OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,884,434TotalRevenueColumnAmt
Related Or Exempt Func Income$7,049,110RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$205,085ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,819,948TotalAmt
Program Services$2,819,948ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,865,863TotalAmt
Program Services$4,865,863ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$139,552TotalAmt
Program Services$139,552ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,368,414TotalAmt
Program Services$21,186,206ProgramServicesAmt
Management And General$2,182,208ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,255,475TotalAmt
Program Services$1,138,235ProgramServicesAmt
Management And General$117,240ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,211,955TotalAmt
Program Services$5,631,865ProgramServicesAmt
Management And General$580,090ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,196,689TotalAmt
Program Services$1,991,556ProgramServicesAmt
Management And General$205,133ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,175TotalAmt
Management And General$34,175ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,547TotalAmt
Management And General$14,547ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,834TotalAmt
Management And General$21,834ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86,693TotalAmt
Program Services$86,693ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,201,346TotalAmt
Program Services$2,201,346ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,616,956TotalAmt
Program Services$1,600,845ProgramServicesAmt
Management And General$16,111ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$321,903TotalAmt
Program Services$301,941ProgramServicesAmt
Management And General$19,962ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$121,979TotalAmt
Program Services$121,979ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,052,343TotalAmt
Program Services$1,040,476ProgramServicesAmt
Management And General$11,867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$313,379TotalAmt
Program Services$313,379ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS AND CONTRAC$9,036,348$8,980,739$55,609
OPERATING COSTS$2,545,042$2,427,896$116,401$745
MISCELLANEOUS$1,898,878$1,537,840$361,038
EQUIPMENT$48,181$48,181$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,765TotalAmt
Program Services$70,069ProgramServicesAmt
Management And General$1,696ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,243,265TotalAmt
Program Services$56,504,609ProgramServicesAmt
Management And General$3,737,911ManagementAndGeneralAmt
Fundraising$745FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,305,953BOYAmt
EOY$8,284,568EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$165,010BOYAmt
EOY$170,058EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,150,816BOYAmt
EOY$7,758,032EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$346,833BOYAmt
EOY$367,579EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$154,399BOYAmt
EOY$128,623EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$440,262BOYAmt
EOY$511,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,336,359LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,157,319LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,907,926BOYAmt
EOY$8,179,040EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,851,111BOYAmt
EOY$3,271,510EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$120,695BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,798,223BOYAmt
EOY$6,546,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,241,228BOYAmt
EOY$35,217,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,024,093BOYAmt
EOY$4,982,195EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,920,064BOYAmt
EOY$637,573EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,419,393BOYAmt
EOY$3,166,456EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,673,164BOYAmt
EOY$4,465,374EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,036,714BOYAmt
EOY$13,251,598EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,280,749BOYAmt
EOY$20,947,845EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$923,765BOYAmt
EOY$1,017,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,204,514BOYAmt
EOY$21,965,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,241,228BOYAmt
EOY$35,217,191EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,641,169ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$119,910NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,573,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,431,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,107,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,979,590CurrentTaxYearMinus1YearAmt
Current Tax Year$54,630,239CurrentTaxYearAmt
Total$251,722,502TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,573,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,431,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,107,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,979,590CurrentTaxYearMinus1YearAmt
Current Tax Year$54,630,239CurrentTaxYearAmt
Total$251,722,502TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$251,722,502PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,113CurrentTaxYearMinus1YearAmt
Current Tax Year$242,752CurrentTaxYearAmt
Total$1,254,660TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,052,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,623CurrentTaxYearMinus1YearAmt
Current Tax Year$44,313CurrentTaxYearAmt
Total$1,455,785TotalAmt
FieldValueIRS element (for citing)
Total Support$254,432,947TotalSupportAmt
Public Support CY1700.98930PublicSupportCY170Pct
Public Support PY1700.98890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,547FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,547FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,228,718FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,243,265FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,224CurrentYearMinus3Amt
Current Year Minus2$1,767CurrentYearMinus2Amt
Current Year Minus1$1,344CurrentYearMinus1Amt
Current Year$14,547CurrentYearAmt
Total$18,882TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,730OtherCostOrOtherBasisAmt
Book Value$129,730BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,544,117OtherCostOrOtherBasisAmt
Depreciation$3,692,176DepreciationAmt
Book Value$5,851,941BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$952,688OtherCostOrOtherBasisAmt
Depreciation$452,571DepreciationAmt
Book Value$500,117BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,709,824OtherCostOrOtherBasisAmt
Depreciation$4,012,572DepreciationAmt
Book Value$1,697,252BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,179,040TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$9,752
LOANS RECEIVABLE - RELATED PARTIES, NET$2,040,776
ADVANCE DEPOSIT$381,168
OPERATING LEASES- RIGHT-OF-USE$1,683,249
INVESTMENTS IN HOUSING PROJECTS$2,431,704
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,546,649TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
LOAN PAYABLE - RELATED PARTIES$2,040,776
OTHER LIABILITIES$722,445
LEASE LIABILITIES, NONCURRENT$1,141,814
LEASE LIABILITIES, CURRENT$560,339
FieldValueIRS element (for citing)
Total Liability$4,465,374TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$62,134,454TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$119,911NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$21,141DonatedServicesAndUseFcltsAmt
Other Revenue$130,805OtherRevenueAmt
Revenue Not Reported$271,857RevenueNotReportedAmt
Revenue Subtotal$61,862,597RevenueSubtotalAmt
Investment Expenses Not Incld$21,834InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$21,837RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$61,884,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$60,373,375TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,141DonatedServicesUseFcltsAmt
Other Expenses Included$130,805OtherExpensesIncludedAmt
Expenses Not Reported$151,946ExpensesNotReportedAmt
Expenses Subtotal$60,221,429ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,834InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$21,836ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$60,243,265TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:GLCAP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM OHIO FRANCHISE AND INCOME TAX. ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES OR FRANCHISE TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GLCAP HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. GLCAP BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ONGLCAP'S FINANCIAL CONDITION OR THE RESULTS OF OPERATIONS. ACCORDINGLY, GLCAP HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF SEPTEMBER 30, 2025. GLCAP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GLCAP BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 130,805.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 3.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 130,805.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 2.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEASTERN EUROPEAN COUNTRIESRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS IN THE REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedASSISTANCE FOR TRAINING AND SPACESpecificServicesProvidedTxt
Region Total Expenditures$139,552RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$139,552SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$139,552TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
BULGARIACIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS$34,743$0
SLOVAKIACIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS$25,280$0
HUNGARYCIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS$30,930$0
ALBANIACIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS$22,353$0
ROMANIACIVIL SOCIETY & LEADERSHIP DEVELOPMENT GRANTS$26,246$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES DIOCESE OF TOLEDO INC
1933 SPIELBUSCH AVETOLEDOOH43604344428254501(C) (3)$86,001$0ADULT & YOUTH SERVICES
INDIANA COMMUNITY ACTION ASSOCIATION INC
1845 W 18TH STINDIANAPOLISIN46202351267319501(C) (3)$633,679$0GREAT LAKES RCAP NETWORK FUNDING
LUCAS COUNTY
ONE GOVERNMENT CENTER SUITE 800TOLEDOOH43604346400808LUCAS COUNTY$1,159,370$0CHILDCARE SERVICES
WEST VIRGINIA COMMUNITY ACTION PARTNERSHIPS INC
2 HALE ST STE 100CHARLESTONWV25301550601592501(C) (3)$833,968$0GREAT LAKES RCAP NETWORK FUNDING
MIDWEST ASSISTANCE PROGRAM INCORPORATED
309 EAST SUMMIT DRIVEMARYVILLEMI64468470611476CORPORATION$79,718$0GREAT LAKES RCAP NETWORK FUNDING
HANCOCK HARDIN WYANDOT PUTNAM COMMUNITY ACTION COMMISSION
1637 TIFFIN AVENUEFINDLAYOH45840340979444501(C) (3)$27,212$0CHILDCARE SERVICES

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
WEATHERIZATION ASSISTANCE722$1,068,780
EMERGENCY ASSISTANCE8031$682,890
FOOD ASSISTANCE1449$972,081
RENTAL ASSISTANCE755$1,856,940
HOUSING AND WORKFORCE READINESS ASSISTANCE201$99,774

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RUTHANN HOUSE
PRESIDENT$216,326$0$100$0$31,534$0$16,103$0$10,708$0$274,771$0$0$0
DAVID CHIMAHUSKY
CHIEF FINANCIAL OFFICER$141,956$0$150$0$0$0$7,926$0$27,650$0$177,682$0$0$0
CHERYL DENNY
PLANNING & DEV OFFICER$119,689$0$120$0$4,819$0$9,118$0$25,383$0$159,129$0$0$0
ADRIENNE FAUSEY PALACIOS
HR DIRECTOR$114,945$0$175$0$4,784$0$9,051$0$27,769$0$156,724$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE FORM 990 IS POSTED ELECTRONICALLY FOR THE BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS DISCLOSE CONFLICTS AS THEY ARISE AND CONFLICTS ARE REVIEWED ANNUALLY. POTENTIAL CONFLICTS ARE REPORTED TO ADMINISTRATION. AT A SPECIFIC OCCURRENCE, A CONFLICT FOR A BOARD MEMBER IS DISCLOSED BEFORE A VOTE, AND THE BOARD MEMBER WOULD ABSTAIN. A STAFF CONFLICT IS DISCLOSED TO A SUPERVISOR AND THEY WOULD BE EXCLUDED FROM THE PURCHASING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO, BASED UPON WAGE COMPARISONS PROVIDED BY THE HUMAN RESOURCES DIRECTOR AND WITH KNOWLEDGE OF THE FEDERAL CEILING ON SALARIES. WAGES FOR ALL OTHER MEMBERS OF MANAGEMENT ARE SET BY THE PRESIDENT/CEO BASED UPON WAGE COMPARISONS PROVIDED BY THE HUMAN RESOURCES DIRECTOR AND ALSO WITH KNOWLEDGE OF THE FEDERAL CEILING ON SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
COMMONS AT LITTLE BARK CREEK LP
109 SOUTH FRONT STREETFREEMONTOH43420471698024AFFORDABLE HOUSINGOH00
BELLEVUE HOUSING LP
220 MARION AVENUEMANSFIELDOH44903463165257AFFORDABLE HOUSINGOH00
PORT CLINTON POINTE LTD
127 PUBLIC SQUARE 1300 KEY TOWERCLEVELANDOH44114202464203AFFORDABLE HOUSINGOH00
LAKE TOWNE SENIOR VILLAGE LLC
9100 CENTRE POINTE DRIVE SUITE 210WEST CHESTEROH45069205976598AFFORDABLE HOUSINGOH00
HABOR TOWN SENIOR RESIDENCE LLC
9100 CENTRE POINTE DRIVE SUITE 210WEST CHESTEROH45069463190617AFFORDABLE HOUSINGOH00
SECOR SENIOR LOFTS LLC
9100 CENTRE POINTE DRIVE SUITE 210WEST CHESTEROH45069851968843AFFORDABLE HOUSINGOH00
TRAILSIDE LOFTS LLC
9100 CENTRE POINTE DRIVE SUITE 210WEST CHESTEROH45069872395749AFFORDABLE HOUSINGOH00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
PORT CLINTON POINTE HOUSING CORPORATION
127 S FRONT STREETFREMONTOH43420208344391AFFORDABLE HOUSINGOHGREAT LAKES COMMUNITY ACTIONC0.75000Yes (1)
LAKE TOWNE HOUSING CORPORATION
127 S FRONT STREETFREMONTOH43420208344235AFFORDABLE HOUSINGOHGREAT LAKES COMMUNITY ACTIONC0.75000Yes (1)
NICKEL PLATE PLAZA HOUSING COPORATION
127 S FRONT STREETFREMONTOH43420464298732AFFORDABLE HOUSINGOHGREAT LAKES COMMUNITY ACTIONC0.75000Yes (1)
HARBOR TOWN SENIOR RESIDENCE HOUSING
127 S FRONT STREETFREMONTOH43420464295677AFFORDABLE HOUSINGOHGREAT LAKES COMMUNITY ACTIONC1.00000Yes (1)
COMMONS AT LITTLE BARK CREEK HOUSING CORPORATION
127 S FRONT STREETFREMONTOH43420471789885AFFORDABLE HOUSINGOHGREAT LAKES COMMUNITY ACTIONC1.00000Yes (1)
SECOR SENIOR LOFTS HOUSING CORP
127 S FRONT STREETFREMONTOH43420853870554AFFORDABLE HOUSINGOHGREAT LAKES COMMUNITY ACTIONC1.00000Yes (1)
TRAILSIDE LOFTS HOUSING CORP
127 S FRONT STREETFREMONTOH43420881158425AFFORDABLE HOUSINGOHGREAT LAKES COMMUNITY ACTIONC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TRAILSIDE LOFTS HOUSING CORPORATION
BCASH
SECOR SENIOR LOFTS HOUSING CORPORARTION
BCASH
LAKE TOWNE HOUSING CORPORATION
DCASH
PORT CLINTON POINTE HOUSING CORPORATION
DCASH
NICKEL PLATE PLAZA HOUSING CORPORATION
DCASH
COMMONS AT LITTLE BARK CREEK HOUSING CORPORATION
DCASH

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