2023-11-13T14:12:18-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-01-01 340971599 NORTHWESTERN OHIO COMMUNITY ACTION COMMI NORT 4197842150 1933 E SECOND STREET DEFIANCE OH 43512 ANGELA FRANKLIN EXECUTIVE DIRECTOR 4197842150 2023-11-13 1 ANGELA FRANKLIN 999009999 0 RENEA R IRICK P01586814 9373992000 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIFFANY ROCKHOLD 1933 E SECOND STREET DEFIANCE OH 43512 15997732 0 X NOCAC.ORG X 1965 OH THE PURPOSE AND FUNCTION OF NOCAC IS TO PLAN, DEVELOP, AND COORDINATE PROGRAMS AND SERVICES TO COMBAT POVERTY FOR THE RESIDENTS OF DEFIANCE, FULTON, HENRY, PAULDING, VAN WERT AND WILLIAMS COUNTIES. NOCAC WORKS ON BEHALF OF LOW-INCOME PEOPLE TO ATTAIN SKILLS NECESSARY TO BECOME SELF-SUFFICIENT. 19 19 193 964 7678 0 13568893 15652263 77911 107843 218738 237626 0 0 13865542 15997732 4816449 6420879 0 0 5788863 5670627 0 0 0 3189075 4000191 13794387 16091697 71155 -93965 7634020 7218579 4569787 4344325 3064233 2874254 X THE PURPOSE AND FUNCTION OF NOCAC IS TO PLAN, DEVELOP, AND COORDINATE PROGRAMS AND SERVICES TO COMBAT POVERTY FOR THE RESIDENTS OF DEFIANCE, FULTON, HENRY, PAULDING, VAN WERT AND WILLIAMS COUNTIES. NOCAC WORKS ON BEHALF OF LOW-INCOME PEOPLE TO ATTAIN SKILLS NECESSARY TO BECOME SELF-SUFFICIENT. 0 0 3813840 1802243 0 HOUSING AND ENERGY SERVICES SERVED 497 HOUSEHOLDS. ONE HUNDRED THIRTY-EIGHT HOMES RECEIVED WEATHERIZATION SERVICES INCLUDING ATTIC/SIDEWALL/FLOOR INSULATION AND AIR DUCT SEALING. EIGHTY-ONE FURNACES, 61 HOT WATER HEATERS, 10 ROOFS, 294 REFRIGERATORS/FREEZERS, AND 1,389 ENERGY-EFFICIENT BULBS WERE INSTALLED. EIGHT HOMES RECEIVED HANDICAP MODIFICATIONS. PEST CONTROL MEASURES WERE PROVIDED TO 2 HOMES. THIRTY EXHAUST FANS WERE INSTALLED AND 6 HOMES RECEIVED ELECTRICAL REPAIRS. CONSUMER EDUCATION WAS GIVEN TO 497 4363368 7002 3965 CHILD DEVELOPMENT PROVIDED FULL-TIME AND PART-YEAR COMPREHENSIVE PRESCHOOL AND HOME-BASED SERVICES TO 344 LOW-INCOME CHILDREN IN 8 CENTERS WITH 17 CLASSROOMS. TRANSPORTATION SERVICES WERE PROVIDED TO 300 OF THESE CHILDREN USING 14 BUSES. MEDICAL EXAMS WERE RECEIVED BY 323 CHILDREN AND 284 RECEIVED DENTAL EXAMS. CLASSROOM CHILDREN WERE SERVED 25,804 BREAKFASTS, 30,733 LUNCHES AND 23,285 SNACKS THAT MET USDA REGULATIONS. CHILD CARE ASSISTANCE WAS PROVIDED TO 1,496 CHILDREN BY 135 PROVIDERS/CENTERS FOR 808 FAMILIES WHO WERE INCOME-ELIGIBLE AND EITHER WORKING OR ATTENDING CLASSES. EACH PROVIDER RECEIVED MONITORING AT LEAST TWICE PER YEAR BY NOCAC STAFF. NINE SUMMER FOOD SITES SERVED 5,863 MEALS THAT MET USDA REQUIREMENTS TO 1,349 UNDUPLICATED CHILDREN. 6856100 4611634 96200 COMMUNITY SERVICES MADE 16,634 PAYMENTS FOR UTILITIES, RENT, FOOD, GASOLINE, PRESCRIPTIONS, OR EMPLOYMENT-RELATED NEEDS ON BEHALF OF LOW-INCOME HOUSEHOLDS. THE SOUP KITCHEN SERVED 6,955 MEALS TO LOW-INCOME INDIVIDUALS. IT ALSO PROVIDED 224 UNITS OF TRANSPORTATION TO CONSUMERS AND FOR FOOD DONATION PICKUP. USDA FOOD COMMODITIES WERE DISTRIBUTED TO 127 UNDUPLICATED LOW-INCOME HOUSEHOLDS. EMERGENCY SHELTER ROOMS HOUSED 311 HOMELESS INDIVIDUALS FOR 6,742 NIGHTS. SIXTY-THREE HOUSEHOLDS WHO WERE HOMELESS HAD PAYMENTS MADE TOWARD RENT, RENT ARREARAGES, DEPOSITS AND/OR UTILITY BILLS. FIVE INCOME-ELIGIBLE CONSUMERS PARTICIPATED IN ASSET DEVELOPMENT ACCOUNTS RECEIVING INCENTIVES FOR DEBT REDUCTION, HOME OWNERSHIP OR TO FURTHER THEIR EDUCATION. SIXTY-FOUR INDIVIDUALS PARTICIPATED IN "GETTING AHEAD IN A JUST GETTING BY WORLD" CLASSES. FINANCIAL COACHING CLASSES WERE GIVEN TO 134 CLIENTS AND 55 PEOPLE ATTENDED FINANCIAL LITERACY CLASSES. DIGITIAL NAVIGATION SUPPORT WAS PROVIDED TO 10 INDIVIDUALS. PAYMENTS FOR CAR REPAIR WERE PROVIDED FOR 56 INDIVIDUALS. APPLICATIONS FOR 2,994 LOW-INCOME CUSTOMERS WERE PROCESSED RESULTING IN AN AFFORDABLE INCOME-BASED UTILITY PAYMENT PLAN. TWO HUNDRED SEVENTY-THREE AIR CONDITIONERS AND 233 FANS WERE DISTRIBUTED TO ELIGIBLE HOUSEHOLDS. 15033308 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 1 0 0 0 1 563 0 1 193 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X KYLEE HARROW 4197842150 1933 E SECOND STREET DEFIANCE OH 43512 TIFFANY ROCKHOLD TRUSTEE/PRESIDENT 0.50 X X 0 0 0 MARK HOLTSBERRY TRUSTEE/VICE PRESIDENT 0.50 X X 0 0 0 DEAN GENTER TRUSTEE/SECRETARY 0.50 X X 0 0 0 KRIS WALTERS TRUSTEE 0.50 X 0 0 0 JOHN BASINGER TRUSTEE 0.50 X 0 0 0 SUSIE RETCHER TRUSTEE 0.50 X 0 0 0 BOB HASTEDT TRUSTEE 0.50 X 0 0 0 PENNI BOSTELMAN TRUSTEE 0.50 X 0 0 0 DAVID MILLER TRUSTEE 0.50 X 0 0 0 RON ETZLER TRUSTEE 0.50 X 0 0 0 LEWIS HILKERT TRUSTEE 0.50 X 0 0 0 LUCIA MYERS TRUSTEE 0.50 X 0 0 0 STAN OWENS TRUSTEE 0.50 X 0 0 0 DENNIS MILLER TRUSTEE 0.50 X 0 0 0 RICK TURNER TRUSTEE 0.50 X 0 0 0 KAITLYN HOWARD TRUSTEE 0.50 X 0 0 0 JOE SHORT TRUSTEE 0.50 X 0 0 0 DAVID KERN TRUSTEE 0.50 X 0 0 0 RACHEL EICHER TRUSTEE 0.50 X 0 0 0 ANGELA FRANKLIN EXECUTIVE DIRECTOR 40.00 X 99782 0 8201 KYLEE HARROW FINANCE DIRECTOR 40.00 X 49772 0 7833 149554 0 16034 0 0 0 0 0 58832 15515656 77775 15652263 USAGE FEES 900099 89925 82247 7678 TENANT RENTS 624200 17918 17918 107843 237626 237626 15997732 100165 7678 237626 6420879 6420879 165588 165588 4019638 3598203 421435 176193 151480 24713 1309208 1125578 183630 5269 4594 675 539529 468763 70766 9342 8145 1197 897517 864472 33045 352130 323792 28338 115805 110146 5659 189924 165591 24333 84142 73362 10780 WEATHERIZATION MATERIAL 1003098 1003098 0 OTHER COSTS 263976 230156 33820 ALLOWANCE FOR HOUSING L 224219 224219 0 EQUIPMENT AND LEASE AND 222574 180468 42106 92666 80362 12304 16091697 15033308 1058389 0 1000 1000 1446890 1438003 2024065 1333603 16 2570000 2570000 111634 34396 71352 75898 4091489 3080566 811641 1010923 597338 501189 100 253551 7634020 7218579 708560 610736 1291227 908587 2570000 2570000 0 255002 4569787 4344325 X 2717677 2638886 346556 235368 3064233 2874254 7634020 7218579 -93965 -96014 0 X X 0 1 X 1 1 1 X 8338709 8764155 10110003 13568893 15652263 56434023 8338709 8764155 10110003 13568893 15652263 56434023 56434023 28181 214581 218241 218738 237626 917367 3653 557 4210 57355600 0.98390 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2571242 1889320 681922 244166 183747 60419 1276081 1007499 268582 1010923 OPERATING LEASE LIABILITY 255002 255002 X 16707666 -96014 805948 709934 15997732 0 15997732 16897645 805948 805948 16091697 0 16091697 PART X, LINE 2: NORTHWESTERN OHIO COMMUNITY ACTION COMMISSION, INC. IS 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 CONSOLIDATED FINANCIAL STATEMENTS. 0 UTILITY, RENT, OR OTHER EMERGENCY SERVICES 16747 6418969 MILEAGE REIMBURSEMENT AND CHILD CARE ASSISTANCE 26 1910 FORM 990, PART VI, SECTION A, LINE 7A LOW INCOME MEMBERS OF THE PUBLIC ELECT REPRESENTATIVES OF LOW-INCOME CONSUMERS TO THE BOARD. ELECTED MEMBERS OF HEAD START POLICY COUNCIL ELECT ONE REPRESENTATIVE FROM THE POLICY COUNCIL TO SIT ON THE NOCAC BOARD AS A VOTING MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND ALL SCHEDULES WERE PREPARED BY THE FINANCE DIRECTOR AND SHARED AT A BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES AND THE GOVERNING BOARD MEMBERS RECEIVE THE CODE OF CONDUCT AND SIGN A DISCLOSURE STATEMENT ACKNOWLEDGING THEY HAVE READ AND UNDERSTAND THE POLICY AND WILL REPORT ANY REAL OR PERCEIVED CONFLICT OF INTEREST TO THE BOARD PRESIDENT. THE GOVERNING BOARD AND EMPLOYEE DISCLOSURES ARE RETURNED TO THE EXECUTIVE DIRECTOR. IF ANY CONFLICTS ARE REPORTED, THE EXECUTIVE DIRECTOR WILL NOTIFY THE BOARD PRESIDENT IMMEDIATELY. THE BOARD PRESIDENT WILL REFER THE ISSUE TO THE EXECUTIVE COMMITTEE FOR REVIEW AND TO DETERMINE A RESOLUTION ALLEVIATING THE CONFLICT. SHOULD THE CONFLICT RELATE TO ONE OR MORE GOVERNING BOARD MEMBERS, THEY WILL BE RESTRICTED FROM PARTICIPATION IN THE DETERMINATION OF THE RESOLUTION. ANNUALLY, THE FINANCE DIRECTOR REQUIRES THE BOARD TO DISCLOSE CONFLICTS PER PART VI SECTION B12B OF THE 990. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF NOCAC ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDIT, FORM 990 AND 990-T AND THE AGENCY ANNUAL REPORT ARE ON THE AGENCY WEBSITE. PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. PAIGELYNN PLACE LLC 102 PAIGELYNN ST SWANTON OH 43558 550783584 LOW INCOME HOUSING OH N/A -156 1550 0 0 0.00050 VILLAS OF WAYNE TRAIL LLC 701 VILLAGE LN DEFIANCE OH 43512 421679120 LOW INCOME HOUSING OH N/A -89 1667 0 0 0.00050 DEFIANCE CROSSING LP 565 DEFIANCE CROSSING DEFIANCE OH 43512 261373590 LOW INCOME HOUSING OH N/A -5 225 0 0 0.00050 BRYAN COMMUNITY HOUSING LP 936 E WILSON ST BRYAN OH 46056 273780995 LOW INCOME HOUSING OH N/A -78 1900 0 0 0.00050 NORTHWEST OHIO HOUSING CORPORATION 1933 E 2ND STREET DEFINANCE OH 435122503 201065421 LOW-INCOME HOUSING OH NORTHWESTERN OHIO COMMUNITY ACTION COMMISSION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0