2024-11-14T11:02:14-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 205536173 IMPACT COMMUNITY ACTION INC IMPA 6144531696 711 SOUTHWOOD AVENUE COLUMBUS OH 43207 ROBERT E CHILTON CHIEF EXECUTIVE OFFICER 6144531696 2024-11-14 1 0 ERIC BEINING P00348790 6144728572 2024-11-14 2023 2024-10-15 13:58:12Z ROBERT E CHILTON 711 SOUTHWOOD AVENUE COLUMBUS OH 43207 28384195 0 X WWW.IMPACTCA.ORG X 2007 OH TO REDUCE POVERTY BY PROVIDING HOPE-INSPIRING HELP AND REAL OPPORTUNITIES FOR SELF-SUFFICIENCY. 18 18 174 0 0 0 90385421 28351332 675 26635 0 6228 4024 0 90390120 28384195 74623016 18216397 0 0 7124649 7143331 0 0 20304 8390159 4342768 90137824 29702496 252296 -1318301 20773372 16529783 18513006 14166027 2260366 2363756 TO REDUCE POVERTY BY PROVIDING HOPE-INSPIRING HELP AND REAL OPPORTUNITIES FOR SELF-SUFFICIENCY. 0 0 16022267 14671708 ERA - THE PURPOSE OF THIS SERVICE IS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS, AND/OR ESTABLISH PERMANENT HOUSING FOR RESIDENTS OF COLUMBUS AND FRANKLIN COUNTY. THIS PROGRAM IS FOR CUSTOMERS THAT HAVE PAST DUE RENTAL COST, OR FIRST MONTH'S RENT DUE FOR A NEW HOME/APARTMENT. 9376550 3131048 OTHER PROGRAMS - INVOLVE UTILITY ASSISTANCE, JOB TRAINING WITH CERTIFICATIONS, FINANCIAL SERVICES, YOUTH SERVICES AND ENERGY EFFICIENCY PROGRAMS. 1299020 105226 AMP - IMPACT COMMUNITY ACTION USES THE ACHIEVE MORE AND PROSPER (A.M.P) IN-SCHOOL YOUTH (ISY) AND OUT-OF-SCHOOL YOUTH (OSY) IS A WORKFORCE DEVELOPMENT INITIATIVE DESIGNED FOR YOUNG ADULTS, AGES 16-24. THE PROGRAM CONSISTS OF COMPREHENSIVE CASE MANAGEMENT WHICH WILL ASSIST PROGRAM PARTICIPANTS IN THE FOLLOWING AREAS: PAID WORK EXPERIENCES, CAREER-SPECIFIC CERTIFICATIONS, WORK READINESS TRAINING, COMPUTER LITERACY, FINANCIAL LITERACY, LIFE SKILLS, EDUCATIONAL SUPPORT, ACCESS TO POST-SECONDARY EDUCATION OPPORTUNITIES, AND EMPLOYABILITY COACHING. 312366 308415 26635 312366 308415 26635 27010203 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4000 0 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ROBERT THOROUGHMAN 6144531699 711 SOUTHWOOD AVENUE COLUMBUS OH 43207 ROBERT CHILTON CHIEF EXECUTIVE OFFICER 50.00 X 152506 0 38580 ROBERT THOROUGHMAN CHIEF FINANCIAL OFFICER 50.00 X 117873 0 21084 BETH A URBAN CHIEF OPERATING OFFICER 50.00 X 104769 0 17826 CAROLYN THURMAN BOARD MEMBER 4.00 X 0 0 0 DAMIKA WITHERS BOARD MEMBER 4.00 X 0 0 0 HENRY DAVIS BOARD CHAIR 4.00 X 0 0 0 CARLA WILLIAMS-SCOTT BOARD MEMBER 4.00 X 0 0 0 MARKETTA FRANKLIN BOARD MEMBER 4.00 X 0 0 0 MATTHEW GLOVER BOARD MEMBER 4.00 X 0 0 0 ANGELA WRIGHT BOARD MEMBER 4.00 X 0 0 0 TAMICA THORNTON BOARD MEMBER 4.00 X 0 0 0 VALERIE CUMMING BOARD MEMBER 4.00 X 0 0 0 VALERIE JOHNSON BOARD MEMBER 6.00 X 0 0 0 ROBYN JUDGE BOARD MEMBER 4.00 X 0 0 0 PATRICIA POWELL BOARD MEMBER 4.00 X 0 0 0 ROBERT DEJARNETTE BOARD MEMBER 6.00 X 0 0 0 ASHON MCKENZIE BOARD MEMBER 6.00 X 0 0 0 MAUDE HILL BOARD MEMBER 6.00 X 0 0 0 MATT SMYDO BOARD MEMBER 4.00 X 0 0 0 LARRY PRICE BOARD CONSULTANT 4.00 X 0 0 0 SHARYN RIGSBEE BOARD ADVISORY COMMITTEE 4.00 X 0 0 0 375148 0 77490 3 0 1 0 0 26743217 1608115 28351332 DEVELOPMENT FEE 900099 25500 25500 RENTAL INCOME 900099 1135 1135 26635 6228 6228 28384195 26635 0 6228 18216397 18216397 452638 411610 40719 309 6690693 4772715 1908546 9432 160958 111986 48972 191973 163461 28512 1166485 940753 224145 1587 32358 17050 15308 80913 76155 4758 131063 131063 CONTRACT SERVICES 1386378 1298716 87529 133 MATERIALS AND SUPPLIES 667342 665223 2119 MISCELLANEOUS 525298 336137 180318 8843 29702496 27010203 2671989 20304 2397176 6549901 10675369 3064040 1132367 77490 123322 1179077 634334 4928332 544743 2695005 5115410 20773372 16529783 2514865 1315709 1804806 3345330 6599897 14193335 2905091 18513006 14166027 X 2260366 942063 1421693 2260366 2363756 20773372 16529783 X -1318301 1421691 X X 0 1 X 1 1 1 X 8222763 22963025 50210786 90385421 28351332 200133327 8222763 22963025 50210786 90385421 28351332 200133327 200133327 1696 1276 332 4024 6228 13556 200146883 891453 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6200 6200 36501 4322 32179 308666 91628 217038 827710 538384 289326 544743 OTHER CURRENT ASSETS 2210319 RIGHT OF USE ASSET - CURRENT PORTION 374990 RIGHT OF USE ASSET - NET OF CURRENT PORTION 2530101 5115410 LEASE LIABILITY 374990 LEASE LIABILITY - NET OF CURRENT PORTION 2530101 2905091 X 28384195 0 28384195 0 28384195 29702496 0 29702496 0 29702496 PART X, LINE 2: IMPACT COMMUNITY ACTION 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 IMPACT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. 1 DIRECT ASSISTANCE TO LOW INCOME HOUSEHOLDS 18216 18216397 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. X X X X 0 1 0 0 0 0 0 0 0 ROBERT CHILTON CHIEF EXECUTIVE OFFICER 152506 0 0 0 0 0 0 38580 0 0 152506 38580 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY EXECUTIVE STAFF AND THE FINANCE COMMITEE. IF ACCEPTABLE, IT IS THEN DISTRIBUTED TO ALL BOARD MEMBERS WHO SIGN THAT THEY HAVE REVIEWED IT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS AND MAINTAINED IN AGENCY RECORDS. POTENTIAL AND/OR ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, COO AND CFO WERE HIRED BY A BOARD COMMITTEE. THE INITIAL SALARY FOR EACH ONE WAS DETERMINED BASED ON SALARY BANDS ESTABLISHED BY THE BOARD. SINCE THAT TIME, SALARY INCREASES HAVE BEEN BASED ON PERFORMANCE AND BENCHMARKING, ASSUMING AVAILABILITY OF FUNDS. FORM 990, PART VI, SECTION C, LINE 19 RELEVANT INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS - HDAP PROCEEDS 1,132,366. CHANGE NET ASSETS WITH DONOR RESTRICT. - EQUIP. PURCHASED - GRANT FUNDS NET 289,325. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.