2025-01-17T08:27:53-06:00 2024-06-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-07-01 310723063 CLINTON COUNTY COMMUNITY ACTION PROGRAM CLIN 9373828365 PO BOX 32 789 N NELSON AVE WILMINGTON OH 45177 JANE NEWKIRK CEO 9373828365 2025-01-15 1 0 TODD FENTRESS P01242481 6145281440 2025-01-15 2023 2024-10-15 13:58:12Z JANE NEWKIRK PO BOX 32 789 N NELSON AVE WILMINGTON OH 45177 7692682 0 X N/A X 1965 OH THE MISSION OF THE ORGANIZATION IS TO PREVENT AND ALLEVIATE POVERTY CONDITIONS AND THEIR CAUSES AMONG URBAN RURAL RESIDENTS OF THE ORGANIZATION'S SERVICE AREA. 16 16 128 47 0 0 5045764 4395039 1692808 1658797 8408 43756 1607915 1576868 8354895 7674460 499960 390081 0 0 3635899 3828899 0 0 0 3817865 3529635 7953724 7748615 401171 -74155 8564359 9067149 6104585 6681530 2459774 2385619 X THE MISSION OF THE ORGANIZATION IS TO PREVENT AND ALLEVIATE POVERTY CONDITIONS AND THEIR CAUSES AMONG URBAN RURAL RESIDENTS OF THE ORGANIZATION'S SERVICE AREA. 0 0 1991440 COMPREHENSIVE PRESCHOOL PROGRAM: COMPREHENSIVE PRESCHOOL PROGRAM THAT PROVIDES EDUCATION, HEALTH, NUTRITION, AND FAMILY SERVICES TO ECONOMICALLY AT-RISK FAMILIES. THE SERVICES HELP CHILDREN HAVE A HEALTHY AND PRE-ACADEMIC HEAD START WHILE ASSISTING THE FAMILIES TO BECOME MORE SELF-SUFFICIENT. 2673101 390081 WEATHERIZATION/HEAP/SR PROGRAMS: THE WEATHERIZATION PROGRAM PROVIDES INSULATION, MINOR REPAIRS, FURNACE REPAIRS/REPLACEMENT, WATER HEATER REPLACEMENT, ETC. TO MAKE HOMES OF LOW INCOME RESIDENTS MORE ENERGY EFFICIENT. HEAP PROGRAM: HEAP ASSISTS LOW INCOME RESIDENTS WITH PAYMENTS OF HEATING AND ELECTRIC BILLS TO KEEP UTILITIES FROM BEING SHUT OFF FOR NONPAYMENT. SENIOR PROGRAMS: SENIOR PROGRAMS ASSIST THE ELDERLY RESIDENTS OF THE SERVICE AREA WITH TRANSPORTATION, MEALS, RECREATION, HOMEMAKER SERVICES, SUPPORTIVE SERVICES, INFORMATION AND ASSISTANCE AND CASE MANAGEMENT WHICH ENABLES THEM TO HAVE A BETTER QUALITY OF LIFE. 142797 THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES FUNDS TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN COMMUNITIES BY ALLOWING THEM TO TAILOR PROGRAMS BEST SUITED FOR THEIR NEEDS. 3253887 PROGRAM REVENUE AND MISCELLANEOUS REVENUE GENERATED THROUGH ACTIVITIES IN FURTHURANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. 3253887 4807338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 154 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 OH X JANE NEWKIRK 9373828365 PO BOX 32 789 N NELSON AVE WILMINGTON OH 45177 RANDY RILEY PRESIDENT 1.00 X X 0 0 0 KENNA EDWARDS VICE PRESIDENT 1.00 X X 0 0 0 JOAN BURGE SECRETARY 1.00 X X 0 0 0 CHAD BEAM TREASURER 1.00 X X 0 0 0 JAMIE ROE TRUSTEE 1.00 X 0 0 0 R SCOTT MILLER TRUSTEE 1.00 X 0 0 0 JOHN JOHNSON TRUSTEE 1.00 X 0 0 0 JANICE KREINER TRUSTEE 1.00 X 0 0 0 PAM WHALEN TRUSTEE 1.00 X 0 0 0 MARTY BEAUGARD SR TRUSTEE 1.00 X 0 0 0 CINDY SUTTON TRUSTEE 1.00 X 0 0 0 BOB THOMAS TRUSTEE 1.00 X 0 0 0 DON WELLS TRUSTEE 1.00 X 0 0 0 BENJAMIN COLLINGS TRUSTEE 1.00 X 0 0 0 MONTE ANDERSON TRUSTEE 1.00 X 0 0 0 MARY MOYER TRUSTEE 1.00 X 0 0 0 JANE NEWKIRK CEO 36.00 X 89415 0 12247 RAY CAMP CFO 36.00 X 73207 0 12247 162622 0 24494 0 0 0 0 0 23000 49994 4188687 133358 4395039 RENTAL INCOME 531110 1167125 1167125 GRANT FEES 900099 472186 472186 PROGRAM SERVICE 531110 19486 19486 1658797 43756 43756 0 49994 18222 -18222 -18222 MISCELLANEOUS REVENUE 900099 1595090 1595090 1595090 7674460 3253887 0 25534 390081 390081 179059 117570 61489 2678411 1758644 919767 971429 637840 333589 5871 1725 4146 987847 751905 235942 752943 350781 402162 81564 73436 8128 151746 151746 512752 512752 150183 44139 106044 CONTRACT SERVICES 453057 323925 129132 OTHER EXPENSES 433672 357292 76380 7748615 4807338 2941277 0 1468691 1925580 250366 362772 75320 37993 1100000 1100000 11402 19183 9440960 3819339 5320541 5621621 338039 0 8564359 9067149 459528 542539 164963 791464 3208018 3072885 2200000 2200000 72076 74642 6104585 6681530 X 2029730 1775575 430044 610044 2459774 2385619 8564359 9067149 -74155 0 X X 0 1 X 1 1 1 X 2598861 3369257 4135478 5045764 4395039 19544399 2598861 3369257 4135478 5045764 4395039 19544399 19544399 4692 1564 1386 8408 43756 59806 1513005 1852360 1625745 4991110 24595315 9949931 0.79460 0.73060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 845975 845975 6756559 3000715 3755844 1838426 818624 1019802 5621621 SECURITY DEPOSITS 74642 74642 X 8144177 451495 451495 7692682 -18222 -18222 7674460 8218332 451495 18222 469717 7748615 0 7748615 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES ON 990 -18,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES ON 990 18,222. 5K 1825 1825 1027 SENIOR EVENT 34191 34191 13234 6 13978 13978 3961 49994 49994 18222 18222 -18222 1 INDIVIDUAL AND FAMILY ASSISTANCE 396 390081 COST N/A PART I, LINE 2: CLINTON COUNTY COMMUNITY ACTION PROGRAM PROVIDES ASSISTANCE TO ELIGIBLE HOUSEHOLDS IN AN EFFORT TO HELP ECONOMICALLY DISADVANTAGED FAMILIES. ASSISTANCE IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 WILL BE DELIVERED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. A MEETING WILL THEN BE ARRANGED WITH THE EXECUTIVE COMMITTEE TO DISCUSS AND APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND STAFF MONITOR COMPLIANCE OF CONFLICT OF INTEREST POLICY ON A MONTHLY BASIS. ENFORCEMENT OF THE POLICY OCCURS AS NONCOMPLIANCE IS DISCOVERED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COMPLETE AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTORS JOB PERFORMANCE. COMPARABILITY DATA IS THEN REVIEWED BY THE BOARD TO DETERMINE THE AMOUNT OF INCREASE TO THE EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS ON DISPLAY TO THE PUBLIC IN THE LOBBY OF OUR OFFICE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BLANCHESTER SENIOR HOUSING PARTNERS LTD 789 N NELSON AVE WILMINGTON OH 45177 263615973 LOW INCOME RENTAL REAL ESTATE OH N/A 0 1 CLINTON COMMONS II HOUSING PARTNERS LTD 789 N NELSON AVE WILMINGTON OH 45177 203540945 LOW INCOME RENTAL REAL ESTATE OH N/A 0 1 WILMINGTON HOMES PARTNERS LTD 789 N NELSON AVE WILMINGTON OH 45177 200669543 LOW INCOME RENTAL REAL ESTATE OH N/A 0 1 WILMINGTON HOUSING PARTNERS LTD 789 N NELSON AVE WILMINGTON OH 45177 371423523 LOW INCOME RENTAL REAL ESTATE OH N/A 0 1 BLANCHESTER SENIOR HOUSING PARTNERS INC 789 N NELSON AVE WILMINGTON OH 45177 263179368 INVESTMENT RENTAL REAL ESTATE OH CLINTON COUNTY COMMUNITY ACTION PROGRAM C -748 34271 1.00000 1 CLINTON COMMONS II HOUSING PARTNERS INC 789 N NELSON AVE WILMINGTON OH 45177 203560190 INVESTMENT RENTAL REAL ESTATE OH CLINTON COUNTY COMMUNITY ACTION PROGRAM C -165 29500 1.00000 1 WILMINGTON HOMES PARTNERS INC 789 N NELSON AVE WILMINGTON OH 45177 200669517 INVESTMENT RENTAL REAL ESTATE OH CLINTON COUNTY COMMUNITY ACTION PROGRAM C 532 208237 1.00000 1 WILMINGTON HOUSING PARTNERS II INC 789 N NELSON AVE WILMINGTON OH 45177 371423526 INVESTMENT RENTAL REAL ESTATE OH CLINTON COUNTY COMMUNITY ACTION PROGRAM C 582 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BLANCHESTER SENIOR HOUSING PARTNERS LTD E 550000 BOOK CLINTON COMMONS II HOUSING PARTNERS LTD E 550000 BOOK