2023-11-14T17:37:51-06:00 2022-12-31 271490692 TIDWELL GROUP LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2022-01-01 311189029 COALITION ON HOMELESSNESS AND HOUSING IN OHIO COAL 6142801984 175 SOUTH THIRD STREET 580 COLUMBUS OH 43215 AMY RIEGEL EXECUTIVE DIRECTOR 6142801984 2023-11-14 1 AMY RIEGEL XXX-XX-XXXX 0 TODD FENTRESS CPA P01242481 6145281440 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY RIEGEL 175 SOUTH THIRD STREET 580 COLUMBUS OH 43215 8827222 0 X WWW.COHHIO.ORG X 1986 OH COHHIO IS A COALITION OF ORGANIZATIONS AND INDIVIDUALS COMMITTED TO ENDING HOMELESSNESS AND PROMOTING DECENT, SAFE, FAIR, AFFORDABLE HOUSING FOR ALL, WITH A FOCUS ON ASSISTING LOW-INCOME PEOPLE AND THOSE WITH SPECIAL NEEDS. 17 17 27 25 0 0 14371596 8519433 269528 257664 7140 28357 7869 21768 14656133 8827222 11775540 3448107 0 0 1863150 2155639 0 0 73867 815712 3320306 14454402 8924052 201731 -96830 8605666 5578861 6561661 3769896 2044005 1808965 X COHHIO IS A COALITION OF ORGANIZATIONS AND INDIVIDUALS COMMITTED TO ENDING HOMELESSNESS AND PROMOTING DECENT, SAFE, FAIR, AFFORDABLE HOUSING FOR ALL, WITH A FOCUS ON ASSISTING LOW-INCOME PEOPLE AND THOSE WITH SPECIAL NEEDS. 0 0 5674476 3284172 SUPPORT TO OTHER ORGANIZATIONS COHHIO'S TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) GRANT CONTINUED TO SUPPORT RAPID RE-HOUSING AND HOMELESS PREVENTION. FINANCIAL ASSISTANCE TO TANF ELIGIBLE HOUSEHOLDS INCLUDED RENTAL ASSISTANCE, SECURITY AND UTILITY DEPOSITS, CASE MANAGEMENT, COUNSELING SERVICES, TRANSPORTATION, AND MOVING EXPENSES. AT THE END OF YEAR, $15 MILLION OF THESE FUNDS WAS SPENT ASSISTING 7,500 FAMILIES WITH CHILDREN WITH A TOTAL OF MORE THAN 23,000 PEOPLE. 1220650 OHIO BALANCE OF STATE CONTINUUM OF CAREON BEHALF OF OHIO, COHHIO PROVIDES LEADERSHIP AND PRIMARY STAFF SUPPORT TO THE OHIO BALANCE OF STATE CONTINUUM OF CARE (BOSCOC), A REGIONAL HOMELESS SERVICES PLANNING AND COORDINATION BODY COMPRISED OF 80 COUNTIES. IN THIS ROLE, COHHIO MANAGES THE BOSCOC PROGRAM AND SYSTEMS-LEVEL PERFORMANCE, LEADS STRATEGIC PLANNING EFFORTS, LEADS THE COORDINATED ENTRY PROCESS, AND FACILITATES THE ANNUAL APPLICATION PROCESS FOR FEDERAL HOMELESS DOLLARS. IN 2022, COHHIO HELPED SECURE MORE THAN $23 MILLION IN FEDERAL HOMELESS PROGRAM FUNDS FOR THE BOSCOC TO SUPPORT TRANSITIONAL HOUSING, RAPID RE-HOUSING, AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. AS PART OF THE BOSCOC, THE HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS) UNIT COLLECTS AND MAINTAINS DATA ON HOMELESS INDIVIDUALS IN HOMELESS ASSISTANCE PROGRAMS WITHIN THE CONTINUUM OF CARE. THE DATA IS USED TO HELP DETERMINE THE EFFICACY OF THESE PROGRAMS AND TO IMPROVE THE OVERALL SYSTEM RESPONSE TO HOMELESSNESS. THE HMIS UNIT WAS INSTRUMENTAL IN PROVIDING THE HOUSING INVENTORY CHART AND POINT IN TIME COUNT DATA DURING 2022, ALONG WITH ENSURING THE COC COULD MEET ALL FEDERAL HOMELESS SYSTEM REPORTING REQUIREMENTS. THE HMIS TEAM OFFERED MULTIPLE USER TRAININGS FOR HMIS USERS ACROSS THE STATE, HELPING ENSURE EFFECTIVE MANAGEMENT AND ADMINISTRATION OF THE DATABASE. IN ADDITION TO THE STANDARD ACTIVITIES, OHIO BOSCOC AND HMIS TEAMS PROVIDED INTENSIVE AND ONGOING SUPPORT TO COMMUNITIES AND PROVIDERS REGARDING PANDEMIC RESPONSES. THIS INCLUDED PROVIDING GUIDANCE AND TRAININGS ON OPERATING CONGREGATE FACILITIES DURING THE PANDEMIC, CREATING AND OPERATING ISOLATION AND QUARANTINE UNITS, CREATING AND OPERATING NON-CONGREGATE SHELTER UNITS, AND REVISING PROVISION OF SUPPORTIVE SERVICES IN HOUSING PROGRAMS. ADDITIONALLY, THE COC AND HMIS TEAMS CREATED CUSTOM FORMS AND WORKFLOWS TO COLLECT KEY PANDEMIC RELATED DATA IN HMIS INCLUDING, REPORTING DATA ABOUT COVID-19 SYMPTOMS, HEALTH RISKS, POSITIVE COVID-19 TEST RESULTS AND REPORTING DATA ON VACCINATIONS. THE COC AND HMIS TEAMS HAVE ALSO WORKED WITH KEY PARTNERS TO HELP PROVIDERS ACCESS TO VACCINES FOR THEIR CLIENTS AND HAVE SUPPORTED PROVIDERS TO HELP ADVOCATE FOR VACCINE ACCEPTANCE AMONG THEIR CLIENTS. 583575 163935 ADVOCACYCOHHIO'S ADVOCACY EFFORTS SEEK TO END HOMELESSNESS AND EXPAND ACCESS TO AFFORDABLE HOUSING FOR ALL OHIO FAMILIES AND INDIVIDUALS. COHHIO ESPECIALLY TARGETS OHIO'S MOST CHALLENGED POPULATIONS EXTREMELY LOW-INCOME PEOPLE AND OHIOANS WITH DISABILITIES.ACTIVITIES UNDERTAKEN IN 2022 INCLUDE:AMERICAN RESCUE PLAN ADVOCATED FOR OHIO'S CONGRESSIONAL DELEGATION TO SUPPORT THE ADDITION OF CRITICAL HOUSING COMPONENTS IN THIS PANDEMIC RECOVERY LEGISLATION, INCLUDING $5 BILLION FOR EMERGENCY HOUSING VOUCHERS, $5 BILLION FOR THE HOME-ARPA PROGRAM, $10 BILLION TO HELP HOMEOWNERS AVOID FORECLOSURE, AND $21.5 BILLION FOR EMERGENCY RENTAL ASSISTANCE.EMERGENCY RENTAL ASSISTANCE ADVOCATED FOR FOR THE STATE TO IMPROVE ADMINISTRATION OF OHIO'S ERA ALLOCATION AND REDUCE BUREAUCRATIC BARRIERS THAT HINDER DISTRIBUTION OF RENT RELIEF TO HELP AT-RISK TENANTS AVOID EVICTION.FISCAL RECOVERY FUNDS RALLIED SUPPORT FROM OVER 200 ORGANIZATIONS AND COMPANIES FOR A PROPOSAL TO INVEST $308 MILLION OF OHIO'S FISCAL RECOVERY FUNDS TO CREATE MORE AFFORDABLE AND SUPPORTIVE HOUSING. DESPITE NOT RECEIVING THE ASK, COHHIO ENGAGED MANY NEW MULTI-SECTOR PARTNERS AND SOLIDIFIED EXISTING PARTNERSHIPS.YOUTH HOMELESSNESS WORKED ON BUILDING THE CASE FOR UPCOMING STATE GENERAL BUDGET TO SECURE A $6.5 MILLION APPROPRIATION IN THE STATE BIENNIAL BUDGET FOR THE OHIO DEPARTMENT OF HEALTH TO PROVIDE GRANTS TO LOCAL ORGANIZATIONS WHO SERVE TRANSITION AGE HOMELESS YOUTH.HEALTHY BEGINNINGS AT HOME WORKED ON BUILDING THE CASE WITH STATE LEGISLATORS TO SECURE MONEY IN THE STATE BUDGET TO CONTINUE AND EXPAND THIS COLLABORATIVE RESEARCH PROJECT AIMED AT REDUCING INFANT MORTALITY THROUGH HOUSING ASSISTANCE AND SERVICES.OHIO HOUSING TRUST FUND WORKED TOWARDS BUILDING FOUNDATION SUPPORT AMONG POLICYMAKERS TO SECURE A $10 MILLION INCREASED APPROPRIATION FOR THE OHTF IN THE NEXT BUDGET, THE PRIMARY SOURCE OF STATE FUNDING FOR LOCAL HOMELESS AND AFFORDABLE HOUSING PROGRAMS.AFFORDABLE HOUSING TAX CREDIT SUPPORTED HB 560 TO CREATE A STATE LOW-INCOME HOUSING CREDIT PROGRAM IN ORDER TO CREATE AFFORDABLE HOUSING.FEDERAL COHHIO ENGAGED IN THE BUILD BACK BETTER CAMPAIGN, WORKING WITH NATIONAL AND STATE PARTNERS TO INCREASE FEDERAL FUNDING TO EXPAND THE HOUSING CHOICE VOUCHER PROGRAM, THE NATIONAL HOUSING TRUST FUND AND PUBLIC HOUSING THAT HELP MAKE HOME A REALITY FOR THE MOST VULNERABLE OHIOANS. WE ALSO HAD SUCCESS ADVOCATING FOR HOMELESS ASSISTANCE GRANTS AND HOUSING CHOICE VOUCHERS. WE ALSO PUSHED FOR THE PASSAGE OF THE EVICTION CRISIS ACT THROUGH DISTRICT EVENTS AND TOURS.TENANT PROTECTION ROUNDTABLE CONTINUED TO GROW AND DEVELOP A CIRCLE OF EXPERTS ON FAIR HOUSING, TENANT RIGHTS AND LOCAL TENANT PROTECTION POLICIES. THE ROUNDTABLE SUPPLEMENTED ADVOCACY EFFORTS, OFFENSIVELY AND DEFENSIVELY, AT THE STATEHOUSE. 1129273 279432 TRAINING AND TECHNICAL ASSISTANCE:EACH YEAR, COHHIO'S TRAINING AND TECHNICAL ASSISTANCE PROGRAM DELIVERS TOOLS AND KNOWLEDGE TO MORE THAN 400 COMMUNITY-BASED ORGANIZATIONS. THIS INCLUDES TRAININGS AND SEMINARS, PHONE/EMAIL CONSULTATIONS, SITE VISITS, WORKSHOPS, CURRICULUM DEVELOPMENT, MEETINGS WITH STATE POLICY MAKERS, PEER TO PEER LEARNING EVENTS, DISTRIBUTING PRINTED MATERIALS, GUIDANCE, TARGETED TECHNICAL ASSISTANCE AND HOSTING AN ANNUAL RESOURCE-RICH STATEWIDE CONFERENCE FEATURING STATE AND NATIONAL EXPERTS IN THE HOMELESSNESS AND HOUSING ARENA. IN APRIL, 694 PROVIDERS REGISTERED FOR COHHIO'S ANNUAL STATEWIDE CONFERENCE.WHILE THE MAJORITY OF TRAININGS CONTINUE TO BE VIRTUAL, TO ALLOW FOR STATEWIDE COVERAGE, WE HAVE ALSO RETURNED TO DOING IN-PERSON TRAININGS WITH PROVIDERS STATEWIDE. THE COMBINATION OF IN-PERSON BUT MOSTLY VIRTUAL TRAINING WAS ATTENDED BY OVER 2,500 PROFESSIONALS. THESE TRAININGS PROMOTED THE UTILIZATION OF BEST PRACTICES FOR SUPPORTING INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS, EXPERIENCING, AND/OR WHO HAD PREVIOUSLY EXPERIENCED HOMELESSNESS IN EACH OF THE 88 COUNTIES IN OHIO. SOAR OHIO:LAUNCHED IN 2008, COHHIO'S SOAR OHIO PROJECT HELPS EXPEDITE THE SSI (SUPPLEMENTAL SECURITY INCOME) AND SSDI (SOCIAL SECURITY DISABILITY INCOME) APPLICATION PROCESS AND REDUCE BARRIERS FOR DISABLED INDIVIDUALS (THOSE WITH A PHYSICAL DISABILITY AND/OR SERIOUS AND PERSISTENT MENTAL ILLNESS) WHO ARE EXPERIENCING HOMELESSNESS, ARE AT RISK OF BECOMING HOMELESS OR ARE PREPARING TO EXIT AN INSTITUTION. DURING THE 2022 YEAR 140 INDIVIDUALS WERE SERVED AND AWARDED $127,960.00 IN MONTHLY DISABILITY BENEFITS AND NEARLY $210,000.00 IN BACK AWARD PAYMENTS.COHHIO'S SOAR STAFF ASSISTED 236 CALLERS AND 606 EMAILS REQUESTS WITH SOAR RELATED QUESTIONS AND REFERRALS. SOAR STAFF CONTINUES TO WORK WITH FEDERAL SOCIAL SECURITY ON PROVIDING ACCESS TO APPLY FOR BENEFITS ON BEHALF OF OUR VULNERABLE POPULATIONS THROUGHOUT OHIO. THIS ADVOCACY WORK IS INVALUABLE WHILE MANY SSA FIELD OFFICES ARE WORKING REMOTELY.TO DATE, THIS PROGRAM HAS ASSISTED 9,796 OHIOANS GAIN THE BENEFITS THEY WERE ELIGIBLE FOR, HELPING TO STABILIZE THEIR LIVES, AND THE LIVES OF THEIR FAMILIES THROUGH THE AWARD OF $35.5 MILLION IN ANNUAL INCOME. TENANT HOUSING INFORMATION/FAIR HOUSING:STABILIZING AT-RISK RENTAL HOUSEHOLDS, EXPANDING HOUSING CHOICE, PRESERVING AFFORDABLE HOUSING, EMPOWERING TENANT COMMUNITIES, AND ADVOCATING FOR TENANT'S RIGHTS ARE THE CORE ACTIVITIES OF THIS PROGRAM. STAFF PROVIDE TRAINING AND DIRECT ASSISTANCE TO TENANTS AND LANDLORDS, AS WELL AS HOUSING AND SERVICE PROVIDERS AROUND THE STATE. COHHIO'S AFFORDABLE AND FAIR HOUSING COORDINATOR, SERVES AS A RESOURCE ON HOUSING LAW FOR VARIOUS STATE AGENCIES, INCLUDING THE DEPARTMENT OF DEVELOPMENTAL DISABILITIES, OHIO MENTAL HEALTH AND ADDICTION SERVICES, OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES, OHIO HOUSING FINANCE AGENCY, OHIO DEVELOPMENT SERVICES AGENCY, AND THE OHIO ATTORNEY GENERAL.THE HOUSING INFORMATION LINE OFFERS FREE LEGAL ADVICE TO ANYONE WHO HAS A QUESTION RELATED TO HOUSING WITH AN EMPHASIS ON LANDLORD/TENANT ISSUES. THE INFORMATION LINE HELPS KEEP FAMILIES AND INDIVIDUALS IN THEIR HOMES BY PROVIDING ADVICE TO BOTH TENANTS AND LANDLORDS TO PREVENT MISTAKES THAT LEAD TO UNNECESSARY AND/OR ILLEGAL EVICTIONS. THIS INCLUDES WORKING WITH SUBSIDIZED HOUSING PROVIDERS FOR THE BENEFIT OF THE TENANTS THERE.DURING THE COURSE OF 2022, THERE WERE MORE THAN 2,135 CONTACTS WITH TENANTS, LANDLORDS AND OTHER SERVICE PROVIDERS THROUGH PHONE CALLS, AND EMAILS, AS WELL AS ANOTHER 1,304 PERSONS ATTENDING TRAININGS AND WEBINARS. COHHIO ALSO CONDUCTS QUARTERLY MEETINGS OF THE OHIO PRESERVATION NETWORK (OPN) AS WELL AS PROVIDING INFORMATION TO THE 180 OPN MEMBERS THROUGH THE LISTSERV. COHHIO HAS BEGUN RETURNING TO IN-PERSON TRAININGS AND PRESENTATIONS AS THE WORLD EMERGES FROM THE PANDEMIC, AND EXPECTS TO RAMP UP IN-PERSON TRAININGS. YOUTH HOUSING INITIATIVE:THIS PROGRAM, WHICH ADVOCATES FOR HOMELESS YOUTH, INCLUDING ABUSED AND NEGLECTED YOUTH, PARTNERS WITH YOUTH PROVIDERS, STATE AGENCIES, SCHOOLS AND OTHER ORGANIZATIONS THROUGHOUT OHIO. DURING THE YEAR, STAFF PROVIDED TRAINING AND TECHNICAL ASSISTANCE DETAILING BEST PRACTICES IN SERVICE DELIVERY AND THE UNIQUE NEEDS OF TRANSITION AGE YOUTH (TAY) EXPERIENCING HOMELESSNESS. THE YOUTH HOUSING INITIATIVE DIRECTOR CONDUCTED TECHNICAL ASSISTANCE WITH OVER 80 PROVIDER AGENCIES, SCHOOLS AND PARTNERS ACROSS OHIO. THE PROGRAM PARTNERED WITH VARIOUS GROUPS TO CONDUCT THREE STATE-WIDE WEBINARS ATTENDED BY NEARLY 200 PEOPLE. A NETWORK OF RUNAWAY AND HOMELESS YOUTH PROVIDERS WAS CONVENED FOUR TIMES VIRTUALLY TO DISCUSS, PLAN AND COORDINATE ADVOCACY EFFORTS TO MEET THE NEEDS OF THIS VULNERABLE POPULATION. THE YOUTH HOUSING INITIATIVE DIRECTOR PARTNERED WITH COHHIO'S COMMUNICATIONS DIRECTOR TO CONTRIBUTE TO MEDIA REQUESTS AROUND STUDENT HOMELESSNESS INCLUDING THE NEW YORK TIMES MAGAZINE.COMPREHENSIVE TECHNICAL ASSISTANCE AND SUPPORTS ARE PROVIDED TO ALL YOUTH HOMELESSNESS DEMONSTRATION PROJECTS (YHDP) IN OHIO IN COORDINATION WITH THE BALANCE OF STATE CONTINUUM OF CARE COC STAFF, THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF HEALTH. 1129273 279432 8607974 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 0 0 0 1 14 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JUSTIN AULT 6142801984 175 S THIRD STREET STE 580 COLUMBUS OH 43215 WILLIAM FAITH EXECUTIVE DIRECTOR (RETIRED 2022) 50.00 X 84207 0 0 SAMANTHA SHULER PRESIDENT 4.00 X X 0 0 0 MARY RIVERS VICE-PRESIDENT 2.00 X X 0 0 0 AMY RIEGEL EXECUTIVE DIRECTOR (STARTED 2022) 50.00 X 77115 0 0 JESSICA JENKINS SECRETARY 2.00 X X 0 0 0 KELAN CRAIG TREASURER (STARTED 2022) 2.00 X X 0 0 0 JOE PIMMEL TRUSTEE 1.00 X 0 0 0 ERIC MORSE TRUSTEE 1.00 X 0 0 0 TOM ALBANESE TRUSTEE 1.00 X 0 0 0 DENISE FOX TRUSTEE 1.00 X 0 0 0 TOM SIMONS TRUSTEE 1.00 X 0 0 0 MONA JENKINS TRUSTEE 1.00 X 0 0 0 CHERYL DENNY TRUSTEE 1.00 X 0 0 0 SHEILA PRILLERMAN TRUSTEE 1.00 X 0 0 0 KEVIN ALDRIDGE TRUSTEE 1.00 X 0 0 0 BAMBI BAUGHN TRUSTEE 1.00 X 0 0 0 SHIRENE STARN TAPYRIK TRUSTEE 1.00 X 0 0 0 BETH FETZER-RICE TRUSTEE 1.00 X 0 0 0 FRED BERRY TRUSTEE 1.00 X 0 0 0 161322 0 0 0 0 0 0 BITFOCUS INC 548 MARKET ST 60866 SAN FRANCISCO CA 94104 HMIS SOFTWARE SUBSCRIPTION AND SOFTWARE 316668 1 50265 6039748 2429420 8519433 HMIS PARTICIPATION FEE 531110 148900 148900 SERVICES 531110 75188 75188 CONFERENCE REGISTRATIO 531110 20470 20470 WORKER'S COMPENSATION 531110 12281 12281 TRAINING AND SEMINAR 531110 825 825 257664 28357 28357 MISCELLANEOUS REVENUE 531110 21768 21768 21768 8827222 279432 0 28357 X 3448107 3448107 161322 139568 17007 4747 1434579 1241141 151238 42200 107167 92660 10626 3881 337673 291963 33481 12229 114898 99345 11392 4161 3002263 2998315 2133 1815 22260 18368 3611 281 11631 10716 704 211 112761 105632 5438 1691 21484 21849 -365 57745 53909 2941 895 7006 6267 521 218 TRAINING & EDUCATION 36907 36007 900 EQUIPMENT MAINTENANCE 26402 25027 969 406 GENERAL AND ADMINISTRAT 21847 19100 1615 1132 8924052 8607974 242211 73867 3529028 3549775 4408190 726200 23281 68171 36861 23718 15474 15474 0 0 594315 958062 13991 252935 8605666 5578861 4561661 1500132 2000000 2000000 0 269764 6561661 3769896 X 2044005 1808965 2044005 1808965 8605666 5578861 -96830 -138210 0 X X 0 1 X 1 1 1 X 2985435 2360180 5729139 14371596 8519433 33965783 2985435 2360180 5729139 14371596 8519433 33965783 33965783 24545 25579 17406 7140 28357 103027 37817 19890 57707 34126517 1292060 0.99530 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31630 17011 48641 8875411 8924052 596203 149051 0 0 279691 441869 872720 596203 2190483 3285725 94265 45082 52721 48641 240709 69923 110467 218180 149051 547621 821432 34602 18473 31443 31630 116148 15474 15474 0 0 INVESTMENT SECURITIES 958062 C 958062 RIGHT OF USE LIABILITIES 269764 269764 X 8827222 0 8827222 0 8827222 9062262 138210 138210 8924052 0 8924052 PART X, LINE 2: COHHIO IS A NONPROFIT ORGANIZATION THAT HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. COHHIO'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAD DETERMINED THAT THE AMOUNT OF UNRELATED BUSINESS INCOME SUBJECT TO TAXATION WAS NOT MATERIAL. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENT 138,210. 1 ALLIANCE FOR CHILDREN AND FAMILIES 624 SCRANTON AVENUE ALLIANCE OH 44601 341590276 501(C)(3) 898202 0 FMV RAPID REHOUSING & HOMELESS PREVENTION CLINTONVILLE BEECHWOLD COMMUNITY RESOURCES CENTER 3222 N HIGH STREET COLUMBUS OH 43202 310834578 501(C)(3) 639559 0 FMV RAPID REHOUSING & HOMELESS PREVENTION COLEMAN PROFESSIONAL SERVICES 5982 RHODES ROAD KENT OH 44240 341240178 501(C)(3) 113470 0 FMV RAPID REHOUSING & HOMELESS PREVENTION COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY 7880 LINCOLE PLACE LISBON OH 44432 346565185 501(C)(3) 64005 0 FMV RAPID REHOUSING & HOMELESS PREVENTION COMMUNITY ACTION PROGRAM CORPORATION OF WASHINGTON-MORGAN 218 PUTNAM STREET PO BOX 144 MARIETTA OH 45750 310738285 501(C)(3) 7481 0 FMV RAPID REHOUSING & HOMELESS PREVENTION COMMUNITY SHELTER BOARD 355 E CAMPUS VIEW BOULEVARD SUITE 250 COLUMBUS OH 43235 311181284 501(C)(3) 200063 0 FMV MUTIPLE GRANTS FOR RAPID REHOUSING & HOMELESS PREVENTION AND EMERGENCY SHELTERING FUNDS EMERALD DEVELOPMENT & ECONOMIC NETWORK INC 7812 MADISON AVENUE CLEVELAND OH 44102 341667990 501(C)(3) 264150 0 FMV RAPID REHOUSING & HOMELESS PREVENTION FAMILY PROMISE OF BUTLER COUNTY PO BOX 95 HAMILTON OH 45012 472155537 501(C)(3) 109413 0 FMV RAPID REHOUSING & HOMELESS PREVENTION GREAT LAKES COMMUNITY ACTION PARTNERSHIP 127 N FRONT STREET PO BOX 590 FREMONT OH 43420 340975934 501(C)(3) 30949 0 FMV RAPID REHOUSING & HOMELESS PREVENTION HOMEFULL 829 S GETTYSBURG AVENUE DAYTON OH 45417 311236989 501(C)(3) 91328 0 FMV MULTIPLE GRANTS FOR RAPID REHOUSING & HOMELESS PREVENTION AND EVICTION RISK MITIGATION HOMELESS FAMILIES FOUNDATION 33 N GRUBB STREET COLUMBUS OH 43215 311179492 501(C)(3) 400825 0 FMV RAPID REHOUSING & HOMELESS PREVENTION LANCASTER-FAIRFIELD COMMUNITY ACTION AGENCY 1743 E MAIN STREET PO BOX 768 LANCASTER OH 43130 316060695 501(C)(3) 46258 0 FMV MULTIPLE GRANTS FOR RAPID REHOUSING & HOMELESS PREVENTION AND EVICTION RISK MITIGATION LICKING COUNTY COALITION FOR HOUSING PO BOX 613 NEWARK OH 43058 311369756 501(C)(3) 32770 0 FMV RAPID REHOUSING & HOMELESS PREVENTION MAHONING COUNTY TRESURER 21 W BOARDMAN ST YOUNGSTTOWN OH 44503 346001777 501(C)(3) 10000 0 FMV EVICTION RISK MITIGATION NORTHWESTERN OHIO COMMUNITY ACTION COMMISSION 1933 E SECOND STREET DEFIANCE OH 43512 340971599 501(C)(3) 18176 0 FMV MULTIPLE GRANTS FOR RAPID REHOUSING & HOMELESS PREVENTION AND EVICTION RISK MITIGATION ONEEIGHTY 104 SPINK STREET WOOSTER OH 44691 341269314 501(C)(3) 18540 0 FMV RAPID REHOUSING & HOMELESS PREVENTION SHELTERED INC 501 W HIGH ST PO BOX 1112 SPRINGFIELD OH 45501 311315795 501(C)(3) 7780 0 FMV EMERGENCY SHELTERING FUNDS STRATEGIES TO END HOMELESSNESS 2368 VICTORY PARKWAY SUITE 600 CINCINNATI OH 45215 208286347 501(C)(3) 419638 0 FMV MULTIPLE GRANTS FOR RAPID REHOUSING & HOMELESS PREVENTION AND EMERGENCY SHELTERING FUNDS TOLEDO LUCAS COUNTY HOMELESSNESS BOARD 1220 MADISON AVENUE TOLEDO OH 43604 721604255 501(C)(3) 17284 0 FMV EMERGENCY SHELTERING FUNDS WEST OHIO COMMUNITY ACTION PARTNERSHIP 540 S CENTRAL AVENUE LIMA OH 45804 341717109 501(C)(3) 22321 0 FMV RAPID REHOUSING & HOMELESS PREVENTION ZEPF CENTER 2006 ASHLAND AVENUE TOLEDO OH 43620 341168947 501(C)(3) 29863 0 FMV RAPID REHOUSING & HOMELESS PREVENTION 21 PART I, LINE 2: GRANT FUNDS ARE MADE PURSUANT TO COHHIO'S HOUSING NOW FOR HOMELESS FAMILIES (HNHF) PROJECT OR EMERGENCY SHELTERING FUNDS AND ARE MANAGED BY THE CORRESPONDING PROJECT MANAGER. BUDGETS ARE APPROVED BY COHHIO AND ONLY ELIGIBLE COSTS SUPPORTING APPROVED ACTIVITIES ARE REIMBURSED UPON TIMELY SUBMISSION OF MONTHLY INVOICES SUPPORTED BY DOCUMENTATION OF EXPENDITURES. ORGANIZATIONS SUBMIT QUARTERLY PROGRESS REPORTS TO COHHIO, AND ARE SUBJECT TO REGULAR ON-SITE MONITORING AND ASSESSMENT BY COHHIO, AN ANNUAL INDEPENDENT AUDIT, AS WELL AS REVIEW BY APPROPRIATE STATE AND FEDERAL OFFICIALS AS MAY BE REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CAREFULLY REVIEWED BY THE FINANCE COMMITTEE OF THE COHHIO BOARD OF DIRECTORS BEFORE IT IS FILED. THE RETURN IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EACH COHHIO BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST. THE RESULTS ARE DOCUMENTED IN THE BOARD MINUTES. STAFF MEMBERS SIGN ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 FACTORS FOR DETERMINING COMPENSATION INCLUDE EXPERIENCE, JOB RESPONSIBILITY AND COMPLEXITY, AND COMPARABLE COMPENSATION IN OTHER SIMILAR ORGANIZATIONS. DEPARTMENT OF LABOR; UNITED WAY AND OTHER SURVEYS / DATA ARE REVIEWED TO DETERMINE REASONABLE AND APPROPRIATE COMPENSATION AMOUNTS. THE RESULTS OF THIS PROCESS ARE SHARED WITH COHHIO'S BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND SERVES AS THE BASIS FOR DETERMINING AND/OR MAKING COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE POLICY IS CURRENTLY PART OF THE COHHIO'S CODE OF REGULATIONS. ALL DOCUMENTS REQUIRED TO BE AVAILABLE TO PUBLIC INSPECTION ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,998,315. MANAGEMENT AND GENERAL EXPENSES 2,133. FUNDRAISING EXPENSES 1,815. TOTAL EXPENSES 3,002,263. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.