2025-11-10T09:53:22-06:00 2024-12-31 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2024-01-01 471691856 HISTORIC SOUTH INITIATIVE HIST 4199021133 PO BOX 1008 TOLEDO OH 43697 BRET CLARK DIRECTOR 4199021133 2025-11-07 1 1 KATHLEEN M MOSELEY P00116760 4198858338 2025-11-07 2024 2025-03-06 01:10:19Z CARL WAGNER PO BOX 1008 TOLEDO OH 43697 6326181 0 X WWW.HISTORICSOUTH.ORG X 2014 OH TO DEVELOP AND IMPLEMENT A COMPREHENSIVE APPROACH TO INNER-CITY NEIGHBORHOOD REVITILIZATION BY PROMOTING THE ADVANCEMENT OF HUMAN POTENTIAL THROUGH IMPROVED HOUSING, BETTER EDUCATION, HEALTH INITIATIVE, EMPLOYMENT OPPORTUNITIES AND FAMILY LIFE. 11 11 4 30 0 0 3191294 5816669 0 0 18319 -141940 231996 61812 3441609 5736541 232090 240417 0 0 273120 356557 0 0 65404 2544737 5428307 3049947 6025281 391662 -288740 2024263 2522940 55642 1283113 1968621 1239827 X HISTORIC SOUTH INITIATIVE DEVELOPS BOLD, LONG-TERM, MEASURABLE STRATEGIES AND FACILITATES PARTNERSHIPS TO PROMOTE THE ONGOING DEVELOPMENT OF A VIBRANT, THRIVING OLD SOUTH END NEIGHBORHOOD. PRIORITIES INCLUDE HOUSING, EDUCATION, COMMERCIAL DEVELOPMENT AND SUPPORT OF OTHER ORGANIZATIONS. 0 0 5768482 240417 0 HOUSING - RENOVATED MULTIPLE HOUSING UNITS WITH NEW ROOFS, SIDING, PAINTING AND WINDOWS WHICH INCLUDED: LEAD ABATEMENT/CONTAINMENT IN COMPLIANCE WITH THE STATE OF OHIO APPROPRIATION. 46318 0 0 EDUCATION - PROVIDED FUNDING FOR BABY UNIVERSITY/MOSAIC EARLY LEARNING CENTER FOR THE TRAINING OF STAFF AND FOR THE START UP OF THE PRE-K CENTER.HSI STAFFED AND OPERATED A SUMMER PROGRAM AT QUEEN OF APOSTLES. HSI HIRED AND PAID THE STAFF. HSI PAID ALL ADDITIONAL EXPENSES, USING DONATIONS FROM INDIVIDUALS.HSI STAFFED AND OPERATED AN AFTER SCHOOL PROGRAM AT QUEEN OF APOSTLES IN SEMESTER ONE OF 2024-2025 SCHOOL YEAR. HSI HIRED AND PAID STAFF. EXPENSES WERE PAID USING A GRANT FROM THE GTCF SISTERS OF ST FRANCIS GRANT. 0 0 0 COMMUNITY SERVICE FUNDED VARIOUS OLD SOUTH END ORGANIZATIONS - THROUGH SUPPORT OF THEIR ANNUAL BANQUETS, NEIGHBORHOOD CLEAN UP EFFORTS ETC. 5814800 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CARL WAGNER 4199021133 PO BOX 1008 TOLEDO OH 43697 AMY HALL DIRECTOR 2.00 X X 0 0 0 JUAN FRANCISCO MOLINA DIRECTOR 2.00 X 0 0 0 HUSSIEN SHOUSHER DIRECTOR 2.00 X 0 0 0 CARL WAGNER INTERIM EXECUTIVE DIRECTOR/CHAIR 60.00 X X 26800 0 0 PAUL TOTH DIRECTOR 2.00 X 0 0 0 CELESTE TAYLOR DIRECTOR 2.00 X 0 0 0 MARY PILCHER DIRECTOR 2.00 X 0 0 0 ANNE RUCH DIRECTOR (THRU 6/2024) 2.00 X 0 0 0 JIM BINGLE DIRECTOR 2.00 X 0 0 0 BRET CLARK DIRECTOR 2.00 X 0 0 0 MATT ASTON DIRECTOR (THRU 3/2024) 2.00 X 0 0 0 EILEEN RIPSIN DIRECTOR 2.00 X 0 0 0 SYDNEY WILIAMS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER J AMATO DIRECTOR 60.00 X 87692 0 0 114492 0 0 0 0 0 0 0 57034 5159522 600113 5816669 51831 51831 59682 0 59682 59682 59682 234618 130000 235555 322834 -937 -192834 -193771 -193771 33381 57034 31251 2130 2130 5736541 59682 0 -139810 240417 240417 114492 85524 12018 16950 215099 160675 22578 31846 26966 20143 2831 3992 67401 67401 5306 5306 17141 14318 1171 1652 8273 7627 268 378 13606 6803 6803 15030 11227 1578 2225 10525 7862 1105 1558 HOUSING RENOVATIONS 5259359 5259359 MISCELLANEOUS 17018 17018 DUES & SUBSCRIPTIONS 11126 4126 7000 AFTER SCHOOL PROGRAM 3522 3522 6025281 5814800 145077 65404 X 1107425 1223708 25740 197915 12449 348860 185060 2000 657199 15030 231122 642169 309116 228516 0 33123 2024263 2522940 30642 332339 25000 550297 0 400477 55642 1283113 X 1968621 1192827 47000 1968621 1239827 2024263 2522940 -288740 11923 -451977 0 X X 0 1 X 1 1 1 X 1354047 1497779 2330634 3191294 5816669 14190423 1354047 1497779 2330634 3191294 5816669 14190423 14190423 8091 10175 4607 25319 111513 159705 14350128 398998 0.98890 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28400 28400 628799 15030 613769 642169 REFUNDABLE ADVANCE 400477 400477 X 5748464 11923 11923 5736541 0 5736541 6025281 0 6025281 0 6025281 PART X, LINE 2: HISTORIC SOUTH IS A NOT-FOR-PROFIT CORPORATION THAT QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. HISTORIC SOUTH HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT HISTORIC SOUTH HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. HISTORIC SOUTH'S FEDERAL TAX RETURNS FOR THE YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. GOLF OUTING 90415 57034 33381 31251 90415 57034 33381 31251 31251 2130 1 MOSAIC MINISTRIES OF SOUTH TOLEDO 1842 BROADWAY ST TOLEDO OH 43609 501(C)(3) 200000 0 SUPPORT 1 PART I, LINE 2: GRANTS AND ALLOCATIONS ARE PRESENTED AND APPROVED BY THE BOARD AND THEN MONITORED MONTHLY BY THE PRESIDENT FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL 990 RETURN IS REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE POLICIES BY ASKING BOARD MEMBERS TO SIGN THE CONFICT OF INTEREST FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION FOR ITS EXECUTIVE DIRECTOR BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990, PART X SOME BEGINNING BALANCES WERE RECLASSIFIED FOR PRESENTATION PURPOSES ONLY. PART XII, LINE 2C THERE IS NO CHANGE FROM PRIOR YEAR.