2024-11-04T16:09:58-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 311605673 HOUSING SOLUTIONS OF GREENE COUNTY INC HOUS 9373767810 335 EAST MARKET STREET XENIA OH 45385 DAWN HAWKS EXECUTIVE DIRECTOR 9373767810 2024-11-04 1 0 APRIL CAULFIELD P01949369 9373992000 2024-11-04 2023 2024-10-15 13:58:12Z DAWN HAWKS 335 E MARKET STREET XENIA OH 45385 841490 0 X WWW.HSGREENECO.ORG X 1999 OH TO DEVELOP SAFE AND PERMANENT HOUSING OPTIONS FOR CONSUMERS OF BEHAVIORAL HEALTH SERVICES 6 6 8 6 0 0 397958 406757 367957 434015 8 48 278 670 766201 841490 21607 35914 0 0 355152 361655 0 0 0 375748 373610 752507 771179 13694 70311 1555443 1604411 639506 618163 915937 986248 TO DEVELOP SAFE, AFFORDABLE AND PERMANENT HOUSING OPTIONS FOR GREENE COUNTY CONSUMERS OF BEHAVIORAL HEALTH SERVICES 0 0 622419 35914 434685 CONSUMER HOUSING: MANAGING 18 HOUSING UNITS FOR THE MENTAL HEALTH AND RECOVERY BOARD OF CLARK, GREENE, AND MADISON COUNTIES AND OWNING/OPERATING 23 UNITS TO PROVIDE PERMANENT HOUSING OPPORTUNITIES FOR INDIVIDUALS/FAMILIES THAT HAVE A HOUSEHOLD MEMBER DIAGNOSED WITH A MENTAL ILLNESS AND ARE LOW-INCOME. ADDITIONAL SERVICES IN THIS PROGRAM INCLUDE: TENANT-LANDLORD LIASON SUPPORT, RENTAL SEARCH ASSISTANCE AND DISPUTE RESOLUTION SERVICES. IN 2015, THE ORGANIZATION FINISHED CONSTRUCTION OF COLUMBUS PLACE, A 6-UNIT SUPPORTIVE HOUSING APARTMENT BUILDING, WHICH FURTHERED THE ORGANIZATON'S MISSION. 622419 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X X DAWN HAWKS 9373767810 335 EAST MARKET STREET XENIA OH 45385 DAVID SCOTT CHAIRMAN 1.00 1.00 X X 0 0 0 CHERISE SCHELL VICE-CHAIRMAN 1.00 1.00 X X 0 0 0 CYNTHIA AKERS TREASURER 1.00 1.00 X X 0 0 0 GREGORY GOTCH SECRETARY 1.00 1.00 X X 0 0 0 JOHN FRABOTTA TRUSTEE 1.00 1.00 X 0 0 0 KELLI BARTLETT TRUSTEE 1.00 1.00 X 0 0 0 DAWN HAWKS EXECUTIVE DIRECTOR 35.00 5.00 X 82082 0 0 82082 0 0 0 0 0 0 0 406757 406757 RENTAL INCOME RELATED 531110 391223 391223 PROPERTY MANAGEMENT RE 532000 42792 42792 434015 48 48 MISCELLANEOUS 531390 670 670 670 841490 434685 0 48 35914 35914 82082 32833 49249 242847 209820 33027 36726 27427 9299 1270 1270 14900 14900 3940 3196 744 33508 25023 8485 45625 34219 11406 2494 2494 5145 5145 97071 72803 24268 35160 26257 8903 BAD DEBT EXPENSE 53686 53686 REPAIRS & MAINTENANCE 44253 43368 885 SERVICE SUPPLIES 33372 33372 OTHER 3186 3186 771179 622419 148760 0 101912 197507 45109 68250 33552 10389 2717 2355 2288309 962399 1372153 1325910 1555443 1604411 44827 52982 6281 594679 558900 639506 618163 X 915937 986248 915937 986248 1555443 1604411 70311 0 X X 0 1 X 1 0 X 385958 323018 347323 397958 406757 1861014 385958 323018 347323 397958 406757 1861014 1861014 62 -2425 507 8 48 -1800 284 18820 500 278 670 20552 1879766 1697501 0.99000 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127937 127937 1952324 802014 1150310 60190 56238 3952 83954 69410 14544 63904 34737 29167 1325910 X 862526 21036 21036 841490 0 841490 792215 21036 21036 771179 0 771179 PART X, LINE 2: HOUSING SOLUTIONS OF GREENE COUNTY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. 1 HOUSING ASSISTANCE PAYMENT SUBSIDIES 76 35914 CASH VALUE OF RENTAL SUBSIDY FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES OTHER THAN THE BOARD TO CONTEMPORANEOUSLY DOCUMENT MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICTS TO THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD REVIEWS AND APPROVES ALL PAYRATE INCREASES FOR EMPLOYEES OF THE ENTITY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE C2 PROCESS IS CONSISTENT WITH PRIOR YEAR. BRANDYWINE APARTMENTS INC 335 EAST MARKET STREET XENIA OH 45385 271124540 OWNERSHIP AND RENTAL OF HOUSING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED OH 501(C)(3) LINE 10 HOUSING SOLUTIONS OF GREENE COUNTY INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 BRANDYWINE APARTMENTS INC (MANAGEMENT FEE) L 4896 $48 PER UNIT PER MONTH BRANDYWINE APARTMENTS INC (ACCOUNTING FEE) L 3240 $270 PER MONTH BRANDYWINE APARTMENTS INC Q 34656 ACTUAL COSTS PAID ON BEHALF