2024-10-30T11:53:22-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 316059908 ROSS COUNTY COMMUNITY ACTION COMMISSION ROSS 7407027222 250 N WOODBRIDGE AVE CHILLICOTHE OH 45601 JULIE BOLEN EXECUTIVE DIRECTOR 7407027222 2024-10-29 1 0 ERIC BEINING P00348790 6144728572 2024-10-29 2023 2024-10-15 13:58:12Z JULIE BOLEN 250 N WOODBRIDGE AVE CHILLICOTHE OH 45601 10419665 0 X WWW.ROSSCCAS.ORG X 1966 OH THE MISSION IS TO WORK WITHIN THE LOCAL COMMUNITY TO REDUCE POVERTY AND TO REVITALIZE LOW INCOME FAMILIES. 15 15 174 20 0 0 9779135 9667620 0 0 0 0 776606 752045 10555741 10419665 3368956 2531813 0 0 4796393 4612198 0 0 0 2286370 2784345 10451719 9928356 104022 491309 3001101 3124336 1630909 1163984 1370192 1960352 X THE MISSION IS TO WORK WITHIN THE LOCAL COMMUNITY TO REDUCE POVERTY AND TO REVITALIZE LOW INCOME FAMILIES. 0 0 3528290 HEAD START AND DAY CARE SERVICES - ROSS COUNTY CAC HEAD START OPERATES A FEDERALLY FUNDED COMPREHENSIVE SCHOOL READINESS PROGRAM FOR PREDOMINANTLY LOW-INCOME CHILDREN, AGES 0-5, WHO MEET ELIGIBILITY GUIDELINES AND RESIDE IN ROSS COUNTY. 1472337 44446 COMMUNITY BASED SERVICES - IN PARTNERSHIP WITH GOOD SAMARITAN FOOD BANK, WE OFFER FREE DELIVERY SERVICES IN ROSS COUNTY TO SENIOR CITIZENS, PERSONS WITH DISABILITIES, OR MEDICALLY-COMPROMISED, AT-RISK RESIDENTS. WE ALSO OFFER A HOMELESS CRISIS RESPONSE PROGRAM WHICH HELPS FAMILIES EXPERIENCING HOMELESSNESS QUICKLY MOVE OUT OF SHELTER OR OFF THE STREETS. 2388318 1336495 COVID RELIEF FUNDS - THE PROGRAM PROVIDES ASSISTANCE WITH PAYMENTS ON PAST DUE UTILITY BILLS, RENT AND WATER FOR INCOME ELIGIBLE ROSS COUNTY RESIDENTS WHO HAVE BEEN FINANCIALLY, PHYSICALLY AND OR MENTALLY AFFECTED BY COVID-19. 1461586 1088597 HOME ENERGY ASSISTANCE - EMERGENCY HEAP PROGRAM IS DESIGNED TO ASSIST LOW-INCOME FAMILIES WHO ARE FACING EMERGENCY SITUATIONS AND HAVE A 10-DAY SUPPLY OF FUEL OR LESS, OR A HEATING UTILITY SHUT-OFF NOTICE. THIS PROGRAM IS OPERATED IN CONJUNCTION WITH THE STATE HEAP PROGRAM. 806652 41707 WEATHERIZATION ASSISTANCE - WEATHERIZATION PROGRAM ASSISTS LOW-INCOME INDIVIDUALS TO WEATHERIZE THEIR HOMES TO BE MORE ENERGY EFFICIENT AND REDUCE HEATING COSTS. 20568 20568 752045 2288806 1150872 752045 9677751 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 0 0 0 1 8 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JULIE BOLEN 7407027222 250 N WOODBRIDGE AVENUE CHILLICOTHE OH 45601 BAYLEE BUTLER PRESIDENT 0.00 0.00 X X 0 0 0 STEVE NEAL VICE PRESIDENT 0.00 0.00 X X 0 0 0 TABITHA MUSE SECRETARY 0.00 0.00 X X 0 0 0 ELSA PETERSON BOARD MEMBER 0.00 0.00 X 0 0 0 BETSY MOORE BOARD MEMBER 0.00 0.00 X 0 0 0 DONALD FOSTER BOARD MEMBER 0.00 0.00 X 0 0 0 JEFF SEE BOARD MEMBER 0.00 0.00 X 0 0 0 ASTI POWELL BOARD MEMBER 0.00 0.00 X 0 0 0 LISA BARLAGE BOARD MEMBER 0.00 0.00 X 0 0 0 RONDA HOLDREN BOARD MEMBER 0.00 0.00 X 0 0 0 RICK MARRIOTT BOARD MEMBER 0.00 0.00 X 0 0 0 JAMES LOWE BOARD MEMBER 0.00 0.00 X 0 0 0 BRIDGET SKAGGS BOARD MEMBER 0.00 0.00 X 0 0 0 JAMIE BARKER BOARD MEMBER 0.00 0.00 X 0 0 0 ERICA WALLACE BOARD MEMBER 0.00 0.00 X 0 0 0 JULIE BOLEN EXECUTIVE DIRECTOR 40.00 0.00 X 74408 0 4301 JAMIE HENDERSHOT FINANCE DIRECTOR 40.00 0.00 X 62942 0 4963 137350 0 9264 0 0 0 0 0 9667620 9667620 MISCELLANEOUS INCOME 531110 752045 752045 752045 10419665 752045 0 0 2531813 2531813 137350 137350 3353830 3235780 118050 1121018 1080374 40644 750 750 617931 606820 11111 1058615 1039776 18839 45061 43594 1467 62 62 150439 150439 8386 7857 529 CONTRACT SERVICES 413976 405442 8534 MISCELLANEOUS EXPENSES 332150 298839 33311 MATERIALS 147923 129803 18120 LEASE AND MAINTENANCE O 9052 9052 0 9928356 9677751 250605 0 1173509 1214426 958127 1130174 40587 56104 12079 2059367 1708239 402716 351128 426162 360425 3001101 3124336 662616 518187 539436 285372 2695 360425 426162 0 1630909 1163984 X 967475 1609223 402717 351129 1370192 1960352 3001101 3124336 X 491309 98851 X X 0 1 X 1 1 1 X 5347684 7250195 7897346 9779135 9667620 39941980 5347684 7250195 7897346 9779135 9667620 39941980 39941980 23255 285478 438268 776606 752045 2275652 42217632 2275622 0.94610 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2059367 1708239 351128 351128 RIGHT OF USE ASSET 360425 360425 X 11130446 710781 710781 10419665 0 10419665 10639137 710781 710781 9928356 0 9928356 PART X, LINE 2: ROSS COUNTY COMMUNITY ACTION COMMISSION, INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION 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 FINANCIAL STATEMENTS AS ROSS COUNTY COMMUNITY ACTION COMMISSION, INC. HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. 1 DIRECT ASSISTANCE TO LOW INCOME HOUSEHOLDS 5026 2531813 COST METHOD EMERGENCY ASSISTANCE FOR LOW INCOME HOUSEHOLDS PART I, LINE 2 ASSISTANCE TO INDIVIDUALS IS STRICTLY MONITORED BY OHIO DEVELOPMENT SERVICES. ALL ASSISTANCE IS PAID DIRECTLY TO THE VENDORS. CONTROLS ARE IN PLACE TO ENSURE INDIVIDUALS ARE ELIGIBLE AND THIRD PARTY VERIFICATION IS ALSO USED. OCEAN (STATE DATA BASE), TRACKS ALL ASSISTANCE PROVIDED TO RECIPIENTS TO BE SURE THAT ASSISTANCE IS ONLY OFFERED ONCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD ALONG WITH THE ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADOPTS AND MONITORS THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS APPROVED BY BOARD MEMBERS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS APPROVED BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUIPMENT PURCHASED WITH GRANT FUNDS 98,851. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS, AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B: THE AGENCY HAS AN ANNUAL AUDIT BY AN INDEPENDENT ACCOUNTANT. REQUIRED AUDITS WERE CONDUCTED BY AN INDEPENDENT ACCOUNTANT AND REVIEW WITH THE FINANCE COMMITTEE AND BOARD.