2023-11-03T08:24:41-05:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 38 SOUTH FRANKLIN STREET PO BOX 352 DELAWARE OH 43015 990 2022-01-01 311424363 ANDREWS HOUSE INC ANDR 7403694520 39 W WINTER ST DELAWARE OH 43015 MELINDA O CORROTO EXECUTIVE DIRECTOR 7403694520 2023-11-03 1 MELINDA CORROTO XXX-XX-XXXX 0 JANELL M KUCK P00541928 7403629031 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINDA O CORROTO 39 W WINTER ST DELAWARE OH 43015 214141 0 X WWW.ANDREWSHOUSE.ORG X 1994 OH PROVIDE COMMUNITY SERVICES 12 12 2 0 0 0 133743 119720 46483 54211 43362 34843 35825 4789 259413 213563 0 0 0 0 105880 99749 0 0 0 90118 146475 195998 246224 63415 -32661 1364325 1166792 28947 7010 1335378 1159782 PROVIDE COMMUNITY SERVICES 0 0 203273 57211 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. 203273 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 38 0 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 CHUCK LAWRENCE 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 MELINDA O CORROTO EXECUTIVE DIREC 40.00 X 53366 0 2634 LARRY SWANK TREASURER 0.00 X X 0 0 0 JUDY CARPENTER TRUSTEE 0.00 X 0 0 0 FATHER DAVID KENDALL-SPERRY TRUSTEE 0.00 X 0 0 0 LAWRENCE COOPER TRUSTEE 0.00 X 0 0 0 EMILY ROSS SECRETARY 0.00 X X 0 0 0 CAROLINE SLONE PRESIDENT 0.00 X X 0 0 0 DAVE MULLENHOUR TRUSTEE 0.00 X 0 0 0 HARRIET MCGEATH DONALDSON VICE PRESIDENT 0.00 X X 0 0 0 LINDA HEID TRUSTEE 0.00 X 0 0 0 53366 0 2634 0 0 0 0 0 119720 119720 RENTAL INCOME - LEASE 531120 33043 33043 FARMERS MARKET (SNAP) 812900 9243 9243 ROOM FEE INCOME 532000 5473 5473 RENT OF APT FOR SECURI 532000 3600 3600 IT RESOURCE 541519 2852 2852 54211 34843 34843 2367 578 1789 1789 FISCAL AGENT REVENUE 900099 3000 3000 3000 213563 57211 0 36632 X 56000 50400 5600 31863 28677 3186 4273 3846 427 7613 6852 761 2165 2165 33351 30016 3335 14774 13297 1477 PROG EXP-ZION CH WARMIN 29406 26465 2941 PROG EXP- KIDS ON THE B 18564 16708 1856 PROG EXP-LEGAL CLINIC 12298 11068 1230 PROG EXP - FARMERS MARK 6666 5999 667 29251 9945 19306 246224 203273 42951 0 4121 3292 297571 183467 719 682 715381 488925 196050 226456 865864 752895 1364325 1166792 28947 7010 28947 7010 X 874791 753911 460587 405871 1335378 1159782 1364325 1166792 -32661 -142935 0 X 0 0 0 X 105375 112718 111484 137733 128963 596273 4800 5980 3160 1920 0 15860 53574 51128 43786 40572 45057 234117 163749 169826 158430 180225 174020 846250 18652 10000 28652 0 18652 10000 28652 817598 34793 31525 20970 23858 25708 136854 34793 31525 20970 23858 25708 136854 13169 13245 30174 35825 4789 97202 211711 214596 209574 239908 204517 1080306 0.75680 0.74160 0.12670 0.11650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613238 387557 225681 102143 101368 775 226456 PAYROLL LIABILITIES 3453 ACCOUNTS PAYABLE 1486 GRANT PAYABLE 2071 7010 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. FORM 990, PART IX, LINE 24E ADM EXP - TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,119. FIGHT AGAINST HUNGER GAMES: PROGRAM SERVICE EXPENSES 4,455. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,950. ADM EXP-OFFICE EQUIP MAINT/LEA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,010. PROG EXP-SUMMER BACKPACK: PROGRAM SERVICE EXPENSES 2,365. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,628. ADM EXP - BOARD OF TRUSTEES EX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855. PROG EXP-2ND FRIDAY: PROGRAM SERVICE EXPENSES 1,582. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. ADM EXP - IT COMPUTER EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419. ADM EXP - CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,221. PROG EXP - FOOD PANTRY PROGRAM: PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892. ADM EXP - OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 861. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. ADM EXP - COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 788. MOBILE FOOD MARKET PROGRAM: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. ADM EXP - BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. LICENSE/FEES/PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. 3RD MONDAY HEALTHY MEALS PROGRAM: PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. PROG EXP - 3RD THURSDAY PROGRAM: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157. ADM EXP - POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110.