2024-11-04T09:12:55-05:00 2023-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2023-01-01 341001269 COMMUNITY ACTION COMMISSION OF ERIE HURON & RICHLAND COUNTIES INC COMM 4196264320 908 SEAVERS WAY SANDUSKY OH 44870 JANICE WARNER PRESIDENT/CEO 4196264320 2024-11-02 false DONALD WELLS P01867509 6143968974 2024-11-04 X 2023 2024-10-15 13:58:12Z JANICE WARNER 908 SEAVERS WAY SANDUSKY OH 44870 8876532 false X CACEHR.ORG X 1965 OH TO FOCUS AVAILABLE RESOURCES UPON THE GOAL OF ENABLING LOW INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND OPPORTUNITIES TO BE SELF-SUFFICIENT. 17 17 103 261 0 10739407 8875487 0 1704 1045 0 10741111 8876532 0 0 3365680 3888830 0 60547 7466229 4916831 10831909 8805661 -90798 70871 2376216 1781250 2092902 1433509 283314 347741 X TO FOCUS ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOAL OF ENABLING LOW INCOME FAMILIES AND LOW INCOME INDIVIDUAL OF ALL AGES TO OBTAIN THE SKILLS KNOWLEDGE AND MOTIVATIONS, AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. false false 2930627 HEAD START: PRESCHOOL CHILDREN ARE PROVIDED EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL ASSISTANCE. 1720206 ARPA: CATALYZE THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES, SYSTEMS, AND CAPABILITIES THAT HAVE THE POTENTIAL TO TRANSFORM AMERICA'S PHYSICAL AND DIGITAL INFRASTRUCTURE. 1172858 ENERGY ASSISTANCE: LOW INCOME HOUSEHOLDS ARE ASSISTED IN MAKING EMERGENCY VENDOR PAYMENTS. 2060143 ADDITIONAL PROGRAM SERVICES PROVIDED INCLUDE USDA (170,857), FOOD AND HOUSING ASSISTANCE (10,674), CSBG & CARES (572,592), HAF-UAP (872,582), LIHWAP (147,554), AND OTHER PROGRAM SERVICES (285,884) 2060143 7883834 true true false false false false false false false false true false false true true 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 false true false false false true 138 0 true 103 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false OH X BASANT ELGEBALY 4196264320 908 SEAVERS WAY SANDUSKY OH 44870 JANICE WARNER PRESIDENT/CE 40.00 X 119845 0 0 ROBERT WESTERFIELD CHAIR 1.00 X X 0 0 0 HEATHER CARMAN-STANLEY VICE CHAIR 1.00 X X 0 0 0 CHRIS RAFTERY TREASURER 1.00 X X 0 0 0 PERVIS BROWN JR SECRETARY 1.00 X X 0 0 0 REBECCA ASEWEJE TRUSTEE 1.00 X 0 0 0 HOLLY BINKLEY TRUSTEE 1.00 X 0 0 0 STEFANIE CALDWELL TRUSTEE 1.00 X 0 0 0 WAYNE CHASNEY TRUSTEE 1.00 X 0 0 0 MARILYN DILLON TRUSTEE 1.00 X 0 0 0 SHERRI MARSHALL TRUSTEE 1.00 X 0 0 0 HERMAN ROBINSON TRUSTEE 1.00 X 0 0 0 MARY ANN SANDERS TRUSTEE 1.00 X 0 0 0 MAYOR STEVEN SCHAG TRUSTEE 1.00 X 0 0 0 VICKI SLAUGHTER TRUSTEE 1.00 X 0 0 0 BRITTANY STAPLES TRUSTEE 1.00 X 0 0 0 DEANNA WEST-TORRENCE TRUSTEE 1.00 X 0 0 0 TORY YARBO TRUSTEE 1.00 X 0 0 0 119845 1 false false false 7714130 1161357 8875487 1045 1045 8876532 1045 119845 98885 7101 13859 2682920 2213688 422544 46688 1086065 906024 180041 227532 121460 106072 248109 205257 42852 169450 166108 3342 99232 70613 28619 75512 63157 12355 151631 151631 72515 65132 7383 DIRECT ASSISTANCE 3336041 3335957 84 MATERIALS AND SUPPLIES 252871 213502 39369 MISCELLANEOUS 249180 243496 5684 DUES AND SUBSCRIPTIONS 19874 14557 5317 14884 14367 517 8805661 7883834 861280 60547 674277 371366 43938 37527 1181319 690793 76387 76472 19783 27044 2037909 1563631 380512 474278 103770 2376216 1781250 365491 375767 1727411 953972 103770 2092902 1433509 X 283314 347741 283314 347741 2376216 1781250 70871 -6411 -33 X false true X true true true X 5106287 5935948 9417949 10739407 8875487 40075078 5106287 5935948 9417949 10739407 8875487 40075078 40075078 56059 -45990 699 1704 1045 13517 40088595 2749 0.99970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4750 4750 877090 674539 202551 646949 497546 149403 509120 391546 117574 474278 RIGHT OF USE ASSET 103770 103770 RIGHT OF USE LIABILITY 103770 103770 X 8921140 -6411 51019 44608 8876532 8876532 8856713 51052 51052 8805661 8805661 SCHEDULE D, PAGE 3, PART X CACEHR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CACEHR FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, CACEHR MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CACEHR, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON DECEMBER 31, 2023 AND 2022, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. CACEHR FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. CACEHR'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER DECEMBER 31, 2019 ARE OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XIII CACEHR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CACEHR FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, CACEHR MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CACEHR, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZEDIN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON DECEMBER 31, 2023 AND 2022, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. CACEHR FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. CACEHR'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER DECEMBER 31, 2019 ARE OPEN FOR EXAMINATION. FORM 990 - ORGANIZATION'S MISSION TO FOCUS ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOAL OF ENABLING LOW INCOME FAMILIES AND LOW INCOME INDIVIDUAL OF ALL AGES TO OBTAIN THE SKILLS KNOWLEDGE AND MOTIVATIONS, AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. FORM 990, PAGE 2, PART III, LINE 4D ADDITIONAL PROGRAM SERVICES PROVIDED INCLUDE USDA (170,857), FOOD AND HOUSING ASSISTANCE (10,674), CSBG & CARES (572,592), HAF-UAP (872,582), LIHWAP (147,554), AND OTHER PROGRAM SERVICES (285,884) FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR AN INITIAL REVIEW. ONCE THE REVIEW IS COMPLETED, THE FORM IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS. THROUGHOUT THE YEAR, BOARD MEMBERS ARE EXPECTED TO COMPLY WITH THE POLICY THROUGH DISCLOSURE OF CONFLICTS DURING BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO PROVIDES ANNUAL PERFORMANCE AND SALARY REVIEWS FOR EACH EMPLOYEE. THE SALARY ADJUSTMENT FOR EACH INDIVIDUAL ARE DETERMINED BY THE PRESIDENT/CEO. HOWEVER, THE BOARD, DURING THE REVIEW OF THE ANNUAL BUDGET APPROVES ANY POOL FOR SALARY ADJUSTMENTS. THE BOARD REVIEWS THE PRESIDENT/CEO AND PROVIDES FOR ANY SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO PROVIDES ANNUAL PERFORMANCE AND SALARY REVIEWS FOR EACH EMPLOYEE. THE SALARY ADJUSTMENT FOR EACH INDIVIDUAL ARE DETERMINED BY THE PRESIDENT/CEO. HOWEVER, THE BOARD, DURING THE REVIEW OF THE ANNUAL BUDGET APPROVES ANY POOL FOR SALARY ADJUSTMENTS. THE BOARD REVIEWS THE PRESIDENT/CEO AND PROVIDES FOR ANY SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 REQUEST FOR PUBLIC INSPECTION OF DOCUMENTS ARE REVIEWED BY THE BOARD OF TRUSTEES. DECISIONS ARE MADE ON A CASE BY CASE BASIS BY THE BOARD OF TRUSTEES. ERIE COMMUNITY PLAZA 1211 MCKINLEY STREET SANDUSKY OH 44870 HUD HOUSIN OH 501C3 8 N/A false HURON HOUSING CORPORATION 908 SEAVERS WAY SANDUSKY OH 44870 HUD HOUSIN OH 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false