2025-11-07T12:03:57-05:00 2024-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2024-01-01 341001269 COMMUNITY ACTION COMMISSION OF ERIE HURON & RICHLAND COUNTIES INC COMM 4196264320 908 SEAVERS WAY SANDUSKY OH 44870 JANICE WARNER PRESIDENT/CEO 4196264320 2025-11-07 false DONALD WELLS P01867509 6143968974 2025-11-07 X 2024 2025-03-06 01:10:19Z JANICE WARNER 908 SEAVERS WAY SANDUSKY OH 44870 6673473 false X CACEHR.ORG X 1965 OH TO FOCUS AVAILABLE RESOURCES UPON THE GOAL OF ENABLING LOW INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND OPPORTUNITIES TO BE SELF-SUFFICIENT. 18 18 116 483 0 8875487 6673288 0 1045 185 0 8876532 6673473 0 0 3888830 3629514 0 54755 4916831 3202833 8805661 6832347 70871 -158874 1781250 983482 1433509 805176 347741 178306 X TO FOCUS ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOAL OF ENABLING LOW INCOME FAMILIES AND LOW INCOME INDIVIDUAL OF ALL AGES TO OBTAIN THE SKILLS KNOWLEDGE AND MOTIVATIONS, AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. false false 2962860 HEAD START: PRESCHOOL CHILDREN ARE PROVIDED EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL ASSISTANCE. 525906 ARPA: CATALYZE THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES, SYSTEMS, AND CAPABILITIES THAT HAVE THE POTENTIAL TO TRANSFORM AMERICA'S PHYSICAL AND DIGITAL INFRASTRUCTURE. 1161259 ENERGY ASSISTANCE: LOW INCOME HOUSEHOLDS ARE ASSISTED IN MAKING EMERGENCY VENDOR PAYMENTS. 1139427 ADDITIONAL PROGRAM SERVICES PROVIDED INCLUDE USDA, FOOD AND HOUSING ASSISTANCE (31,446), CSBG & CARES (392,438), HAF-UAP (250,000), LIHWAP (380,949) AND OTHER PROGRAM SERVICES (84,594). 1139427 5789452 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 75 0 true 116 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false OH X BASANT ELGEBALY 4196264320 908 SEAVERS WAY SANDUSKY OH 44870 JANICE WARNER PRESIDENT/CE 40.00 X 118155 0 0 ROBERT WESTERFIELD CHAIR 1.00 X X 0 0 0 HEATHER CARMAN-STANLEY VICE CHAIR 1.00 X X 0 0 0 CHRISTINA RAFTERY TREASURER 1.00 X X 0 0 0 PERVIS BROWN JR SECRETARY 1.00 X X 0 0 0 REBECCA ASEWEJE TRUSTEE 1.00 X 0 0 0 HOLLY BINKLEY TRUSTEE 1.00 X 0 0 0 STEFANIE CALDWELL TRUSTEE 1.00 X 0 0 0 WAYNE CHASNEY TRUSTEE 1.00 X 0 0 0 MARILYN DILLON TRUSTEE 1.00 X 0 0 0 TARA HARKNESS-ROCHER TRUSTEE 1.00 X 0 0 0 SHERRI MARSHALL TRUSTEE 1.00 X 0 0 0 ALAN MITCHELL TRUSTEE 1.00 X 0 0 0 HERMAN ROBINSON TRUSTEE 1.00 X 0 0 0 MARY ANN SANDERS TRUSTEE 1.00 X 0 0 0 MAYOR STEVEN SCHAG TRUSTEE 1.00 X 0 0 0 VICKI SLAUGHTER TRUSTEE 1.00 X 0 0 0 BRITTANY STAPLES TRUSTEE 1.00 X 0 0 0 TORY YARBRO TRUSTEE 1.00 X 0 0 0 118155 1 false false false 6146510 526778 2400 6673288 185 185 6673473 185 118155 106340 11815 2643306 2286107 314259 42940 868053 729073 138980 102886 41646 61240 197034 187730 9304 178035 173408 4627 87863 87711 152 71968 45786 26182 163132 163132 96963 81991 14972 DIRECT ASSISTANCE 1747189 1747189 MISCELLANEOUS 326182 211581 114601 MATERIALS AND SUPPLIES 172789 161179 11610 PUBLIC RELATIONS 26914 12562 14352 31878 23489 8389 6832347 5789452 988140 54755 371366 10975 37527 29366 690793 582331 76472 27044 42404 2045169 1726763 474278 318406 103770 1781250 983482 375767 303041 953972 502135 103770 1433509 805176 X 347741 178306 347741 178306 1781250 983482 -158874 -8161 -2400 X false true X true true true X 5935948 9417949 10739407 8875487 6673288 41642079 5935948 9417949 10739407 8875487 6673288 41642079 41642079 -45990 699 1704 1045 185 -42357 45000 45000 41644722 2934 0.99990 0.99970 X PART II, LINE 10 45,000 SUPPLEMENTAL INFORMATION PART II, SECTION B., LINE 10 AN ADJUSTMENT OF 45,000 WAS ENTERED TO OFFSET THE (45,990) AMOUNT REPORTED ON LINE 8, UNDER THE CALENDAR YEAR 2020. THIS ENSURES THE PUBLIC SUPPORT PERCENTAGE ON LINE 14 REMAINS WITHIN THE ALLOWABLE LIMITS REQUIRED FOR ELECTRONIC FILING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4750 4750 877090 742263 134827 654209 553643 100566 509120 430857 78263 318406 X 6667712 -8161 2400 -5761 6673473 6673473 6834747 2400 2400 6832347 6832347 SCHEDULE D, PAGE 3, PART X CACEHR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CACEHR FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, CACEHR MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CACEHR, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON DECEMBER 31, 2024 AND 2023, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. CACEHR FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. CACEHRS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER DECEMBER 31, 2021, ARE OPEN FOR EXAMINATION. FORM 990 - ORGANIZATION'S MISSION TO FOCUS ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOAL OF ENABLING LOW INCOME FAMILIES AND LOW INCOME INDIVIDUAL OF ALL AGES TO OBTAIN THE SKILLS KNOWLEDGE AND MOTIVATIONS, AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. FORM 990, PAGE 2, PART III, LINE 4D ADDITIONAL PROGRAM SERVICES PROVIDED INCLUDE USDA, FOOD AND HOUSING ASSISTANCE (31,446), CSBG & CARES (392,438), HAF-UAP (250,000), LIHWAP (380,949) AND OTHER PROGRAM SERVICES (84,594). FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR AN INITIAL REVIEW. ONCE THE REVIEW IS COMPLETED, THE FORM IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS. THROUGHOUT THE YEAR, BOARD MEMBERS ARE EXPECTED TO COMPLY WITH THE POLICY THROUGH DISCLOSURE OF CONFLICTS DURING BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO PROVIDES ANNUAL PERFORMANCE AND SALARY REVIEWS FOR EACH EMPLOYEE. THE SALARY ADJUSTMENT FOR EACH INDIVIDUAL ARE DETERMINED BY THE PRESIDENT/CEO. HOWEVER, THE BOARD, DURING THE REVIEW OF THE ANNUAL BUDGET APPROVES ANY POOL FOR SALARY ADJUSTMENTS. THE BOARD REVIEWS THE PRESIDENT/CEO AND PROVIDES FOR ANY SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO PROVIDES ANNUAL PERFORMANCE AND SALARY REVIEWS FOR EACH EMPLOYEE. THE SALARY ADJUSTMENT FOR EACH INDIVIDUAL ARE DETERMINED BY THE PRESIDENT/CEO. HOWEVER, THE BOARD, DURING THE REVIEW OF THE ANNUAL BUDGET APPROVES ANY POOL FOR SALARY ADJUSTMENTS. THE BOARD REVIEWS THE PRESIDENT/CEO AND PROVIDES FOR ANY SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 REQUEST FOR PUBLIC INSPECTION OF DOCUMENTS ARE REVIEWED BY THE BOARD OF TRUSTEES. DECISIONS ARE MADE ON A CASE BY CASE BASIS BY THE BOARD OF TRUSTEES. ERIE COMMUNITY PLAZA INC 1211 MCKINLEY STREET SANDUSKY OH 44870 HUD HOUSIN OH 501C3 8 N/A false HURON HOUSING CORPORATION 96 CLIFTON ST NEW LONDON OH 44851 HUD HOUSIN OH 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false