2023-10-17T16:01:12-05:00 2022-12-31 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990EZ 2022-01-01 314379621 THE ASSISTANCE HOUSE OF ROSS COUNTY INC ASSI 7407743560 841 E MAIN ST 142 CHILLICOTHE OH 45601 SHARON VERHOFF PRESIDENT 7407743560 2023-10-11 1 SHARON VERHOFF 999009999 0 BARRY RAHE P00099822 7407022600 2023-10-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 61071 X 55310 1852 3909 1840 2069 59231 73966 9793 4030 1438 116 4313 93656 -34425 142288 -7973 99890 X 59874 23340 8670 8432 74375 68720 142919 100492 631 602 142288 99890 ASSISTANCE TO LOW INCOME INDIVIDUALS ASSISTANCE WITH MEDICATION, FOOD, GASOLINE, HEAT, LIGHT, CLOTHING, AND OTHER MISCELLANEOUS NEEDS TO LOW INCOME FAMILIES IN ROSS COUNTY, OHIO 0 88353 88353 JOHN ALBRIGHT BOARD MEMBER 1.00 0 0 0 MARTHA GREER VICE PRESIDENT 1.00 0 0 0 MARY ELSASS BOARD MEMBER 1.00 0 0 0 SHARON VERHOFF PRESIDENT 1.00 0 0 0 SUE ALLIE DIRECTOR/SECRETARY 20.00 9793 0 0 SALLY RATHCAMP BOARD MEMBER 1.00 0 0 0 MARGARET HILL-DANIELS BOARD MEMBER 1.00 0 0 0 DAWN ZARBAKHSH BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH CATHY SPARKS 841 E MAIN ST RM 121 CHILLICOTHE OH 45601 7407743560 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42507 41237 84780 84862 55310 308696 42507 41237 84780 84862 55310 308696 308696 1261 848 1004 1700 1852 6665 287 247 644 1178 316539 3909 0.97520 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 4. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,848. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,852. TOTAL TO FORM 990-EZ, LINE 14: 1,438. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO INDIVIDUALS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD/UTILITIES/CLOTHING/ETC. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 73,966. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 238. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,148. DESCRIPTION: SUPPLIES. AMOUNT: 375. DESCRIPTION: CLOTHING. AMOUNT: 902. DESCRIPTION: PAYROLL TAXES. AMOUNT: 883. DESCRIPTION: MISC EXP. AMOUNT: 755. DESCRIPTION: DUES. AMOUNT: 25. DESCRIPTION: STATE FILING FEE. AMOUNT: 100. DESCRIPTION: BROKERAGE ACCT FEE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 4,313. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN (LOSS) ON SECURITIES. AMOUNT: -7,973. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: STOCK BROKERAGE ACCT. BEG. OF YEAR AMOUNT: 74,375. END OF YEAR AMOUNT: 68,720. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 631. END OF YEAR AMOUNT: 602. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.