2024-11-15T09:43:36-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 38 SOUTH FRANKLIN STREET PO BOX 352 DELAWARE OH 43015 990 2023-01-01 311424363 ANDREWS HOUSE INC ANDR 7403694520 39 W WINTER ST DELAWARE OH 43015 MELINDA O CORROTO EXECUTIVE DIRECTOR 7403694520 2024-11-14 1 0 JANELL M KUCK P00541928 7403629031 2023 2024-10-15 13:58:12Z MELINDA O CORROTO 39 W WINTER ST DELAWARE OH 43015 223127 0 X WWW.ANDREWSHOUSE.ORG X 1994 OH PROVIDE COMMUNITY SERVICES 11 11 2 430 0 0 119720 117774 54211 60179 34843 36994 4789 7718 213563 222665 0 0 0 0 99749 112861 0 0 0 146475 101770 246224 214631 -32661 8034 1166792 1254808 7010 3484 1159782 1251324 PROVIDE COMMUNITY SERVICES 0 0 179282 61339 ANDREWS HOUSE PROVIDES A PLACE FOR A MULTI-PURPOSE COMMUNITY CENTER TO SERVE AS A NEIGHBORHOOD/FAMILY CENTER/SOCIAL SERVICES, OFFICES/LEARNING CENTER AND PROVIDES FOOD FOR LOW INCOME FAMILIES AND SCHOOL CHILDREN. 179282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 2 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 OH X MELINDA CORROTO 7403694520 39 WEST WINTER STREET DELAWARE OH 43015 MELINDA O CORROTO EXECUTIVE DIREC 40.00 X 60345 0 2364 CAROLINE SLONE PRESIDENT 0.00 X X 0 0 0 EMILY ROSS SECRETARY 0.00 X X 0 0 0 LARRY SWANK TREASURER 0.00 X X 0 0 0 CHUCK LAURENCE TRUSTEE 0.00 X 0 0 0 JESSICA SPELMAN TRUSTEE 0.00 X 0 0 0 LARRY COOLIDGE TRUSTEE 0.00 X 0 0 0 LINDA HEID VICE PRESIDENT 0.00 X X 0 0 0 LAWRENCE COOPER TRUSTEE 0.00 X 0 0 0 FATHER DAVID KENDALL-SPERRY TRUSTEE 0.00 X 0 0 0 DAVE MULLENHOUR TRUSTEE 0.00 X 0 0 0 HARRIET MCGEATH DONALDSON TRUSTEE 0.00 X 0 0 0 60345 0 2364 0 0 0 0 0 117774 117774 RENTAL INCOME - LEASE 531120 36574 36574 ROOM FEE INCOME 532000 9969 9969 FARMERS MARKET (SNAP) 812900 6855 6855 RENT OF APT FOR SECURI 532000 4750 4750 IT RESOURCE 541519 2031 2031 60179 36994 36994 7020 462 6558 6558 FISCAL AGENT REVENUE 900099 1160 1160 1160 222665 61339 0 43552 62979 56681 6298 35790 32211 3579 5069 4562 507 9023 8121 902 2871 2871 32262 29036 3226 15639 14075 1564 PROG EXP - FIGHT AGAINS 14600 13140 1460 PROG EXP-ZION CH WARMIN 8975 8078 897 PROG EXP - FARMERS MARK 7719 6947 772 ADM EXP - TELECOMMUNICA 6802 6802 12902 6431 6471 214631 179282 35349 0 3292 12238 183467 156409 682 5114 718881 504564 226456 214317 752895 866730 1166792 1254808 7010 3484 7010 3484 X 753911 792513 405871 458811 1159782 1251324 1166792 1254808 8034 83508 0 X 0 0 0 X 112718 111484 137733 128963 124628 615526 5980 3160 1920 0 11060 51128 43786 40572 45057 53324 233867 169826 158430 180225 174020 177952 860453 10000 10000 0 10000 10000 850453 31525 20970 23858 25708 36994 139055 31525 20970 23858 25708 36994 139055 13245 30174 35825 4789 7718 91751 214596 209574 239908 204517 222664 1091259 0.77930 0.75680 0.12740 0.12670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616738 403063 213675 102143 101501 642 214317 PAYROLL LIABILITIES 3459 ACCOUNTS PAYABLE -36 GRANT PAYABLE 61 3484 FORM 990, PART VI, SECTION B, LINE 11B NO FORMAL REVIEW PROCESS OF 990 IN PLACE. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST SHOULD EXCUSE HIM/HERSELF FROM VOTING AND FROM USING HIS/HER PERSONAL INFLUENCE ON THE MATTER AND HE/SHE SHOULD NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING FOR THE PURPOSE OF THIS VOTE. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE THE "CONFLICT OF INTEREST STATEMENT" ONCE PER TERM. THE POLICY WILL BE REVIEWED ANNUALLY AND GIVEN TO EACH NEW BOARD MEMBER FOR SIGNATURE DURING ORIENTATION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW IN THE MAIN OFFICE. DOCUMENTS THAT ARE STORED DIGITALLY CAN BE FORWARDED VIA E-MAIL UPON REQUEST. HARD COPIES CAN BE MAILED UPON REQUEST.