2024-11-14T14:06:40-08:00 2023-12-31 811210951 Shane T Millette CPA 3626 Lynnfield Road Shaker Heights OH 44122 990 2023-01-01 341730570 SAHC DEVELOPMENT INC SAHC 3302521559 759 WEST MARKET STREET AKRON OH 44303 REBECCA CALLAHAN EXECUTIVE DIRECTOR 3302521559 2024-11-14 true true Shane T Millette CPA P01061361 2163864217 2024-11-14 X 2023 2024-10-15 13:58:12Z REBECCA CALLAHAN 759 WEST MARKET STREET AKRON OH 44303 366929 false X N/A X 1992 OH Provide supportive housing for individuals that are infected with the HIV virus and/or families that have an individual that is infected with the HIV virus. 20 20 0 20 0 0 123058 336427 36046 30493 4 9 0 159108 366929 0 0 10202 18907 0 0 202194 256735 212396 275642 -53288 91287 403271 368551 1464284 1338277 -1061013 -969726 Provide supportive housing for individuals that are infected with the HIV virus and/or families that have an individual that is infected with the HIV virus. false false 207136 0 30493 Provide supportive housing for 15 individuals and/or families that are infected with the HIV virus or have an individual that is infected with the HIV virus. 207136 true true false false false false false false false false true false false false true 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 true false false false true 0 0 true 0 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false OH X X Rebecca Callahan Exec Director 3302521559 759 West Market St 1st Flr Akron OH 44303 X PHIL MONTGOMERY TREASURER 1.00 X X 0 0 0 KAYE ROWE PRESIDENT 1.00 X X 0 0 0 ANDREW BARRY SECRETARY 1.00 X X 0 0 0 ANDREW SHUELLERMAN TRUSTEE 0.50 X 0 0 0 FRANK D'ANGELO TRUSTEE 0.50 X 0 0 0 STEPHANIE MARSH TRUSTEE 0.50 X 0 0 0 JASON DODSON TRUSTEE 0.50 X 0 0 0 SALLY NYBURG TRUSTEE 0.50 X 0 0 0 JULIE PRYSESKI BECKERT VICE PRESIDENT 1.00 X X 0 0 0 JOHN WASHINGTON TRUSTEE 0.50 X 0 0 0 AMINA HALL TRUSTEE 0.50 X 0 0 0 SELINA GARCIA TRUSTEE 0.50 X 0 0 0 OMAR BANKS TRUSTEE 0.50 X 0 0 0 CHERYL GOODALL-MARTIN TRUSTEE 0.50 X 0 0 0 ANTHONY KIRKBY TRUSTEE 0.50 X 0 0 0 BRIAN LAMODA-GENET TRUSTEE 0.50 X 0 0 0 JUSTIN LEPLEY TRUSTEE 0.50 X 0 0 0 DAVID MCCARTNEY TRUSTEE 0.50 X 0 0 0 JOSH PARKS TRUSTEE 0.50 X 0 0 0 BRYDEN WAYNE TRUSTEE 0.50 X 0 0 0 false false false 96663 239764 336427 RENTAL INCOME 624120 28466 0 0 LAUNDRY REVENUE & TENANT CHARGES 624190 2027 0 0 30493 9 0 9 366929 30493 0 9 15994 15994 0 0 1632 1632 0 0 1281 1281 0 0 22434 0 22434 0 5143 0 5143 0 8250 0 8250 0 3696 0 3696 0 159146 159146 0 0 26320 26320 0 0 2463 2463 0 0 BAD DEBT 28983 0 28983 0 LICENSE & PERMITS 300 300 0 0 275642 207136 68506 0 33845 28382 42867 47273 53190 22817 18849 19015 1588501 1337437 254520 251064 403271 368551 229384 103377 1234900 1234900 1464284 1338277 X -1061013 -969726 -1061013 -969726 403271 368551 91287 X false true true true true X 0 103931 155939 154263 123058 336427 873618 0 0 103931 155939 154263 123058 336427 873618 0 873618 8 8 4 4 9 33 0 0 873651 157608 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 85000 85000 1456396 1294800 161596 21667 17199 4468 25438 25438 0 251064 HUD CAPITAL ADVANCE 1234900 1234900 366929 366929 366929 275642 275642 275642 Pt V, PBC Page 5, Part V, Line 2, and Lines 7-10: As a result of a common paymaster system, SAHC Development, Inc. reimburses their HUD Sponsor, Community AIDS Network/Akron Pride Initiative (see Schedule R), for payroll and related expenses that are reported under Community AIDS Network/Akron Pride Initiatives employer ID number. Pt VI, Line 11b A copy of the form 990 is provided to the Executive Director for review prior to filing. A copy is shared with the Trustees. Pt VI, Line 12c If a real or implied conflict of interest arises, the Board will perform an investigation. If non-compliance is discovered, the board member or key employee is required to end the relationship and/or resign from the organization. Pt VI, Line 19 Documents are provided upon request Pt VI, Line 15a The Board of Directors determines the compensation of the Executive Director after an evaluation and looking at comparable pay for a similar position. Community AIDS NetworkAPI 759 West Market St 1st Flr Akron OH 44303 311506671 HIV Supportive Svcs OH 501(c)(3) 170(b)1(A)(vi) na false false false false false false false false false false false false false true true true true false false false Community AIDS NetworkAkron Pride Initiative 1o an 123323 Cash