2024-10-28T12:41:54-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 340971599 NORTHWESTERN OHIO COMMUNITY ACTION COMMI NORT 4197842150 1933 E SECOND STREET DEFIANCE OH 43512 ANGELA FRANKLIN EXECUTIVE DIRECTOR 4197842150 2024-10-28 1 0 RENEA R IRICK P01586814 9373992000 2024-10-28 2023 2024-10-15 13:58:12Z TIFFANY ROCKHOLD 1933 E SECOND STREET DEFIANCE OH 43512 14304360 0 X NOCAC.ORG X 1965 OH THE PURPOSE AND FUNCTION OF NOCAC IS TO PLAN, DEVELOP, AND COORDINATE PROGRAMS AND SERVICES TO COMBAT POVERTY FOR THE RESIDENTS OF DEFIANCE, FULTON, HENRY, PAULDING, VAN WERT AND WILLIAMS COUNTIES. NOCAC WORKS ON BEHALF OF LOW-INCOME PEOPLE TO ATTAIN SKILLS NECESSARY TO BECOME SELF-SUFFICIENT. 20 20 216 691 8353 0 15652263 13866542 107843 173188 237626 255728 0 0 15997732 14295458 6420879 4693584 0 0 5670627 6059216 0 0 0 4000191 3871833 16091697 14624633 -93965 -329175 7218579 7852599 4344325 5228092 2874254 2624507 X THE PURPOSE AND FUNCTION OF NOCAC IS TO PLAN, DEVELOP, AND COORDINATE PROGRAMS AND SERVICES TO COMBAT POVERTY FOR THE RESIDENTS OF DEFIANCE, FULTON, HENRY, PAULDING, VAN WERT AND WILLIAMS COUNTIES. NOCAC WORKS ON BEHALF OF LOW-INCOME PEOPLE TO ATTAIN SKILLS NECESSARY TO BECOME SELF-SUFFICIENT. 0 0 5639999 4183308 164835 COMMUNITY SERVICES MADE 11,228 PAYMENTS FOR UTILITIES, RENT, FOOD, GASOLINE, PRESCRIPTIONS, OR EMPLOYMENT-RELATED NEEDS ON BEHALF OF LOW-INCOME HOUSEHOLDS. THE SOUP KITCHEN SERVED 7,133 MEALS TO LOW-INCOME INDIVIDUALS. IT ALSO PROVIDED 823 UNITS OF TRANSPORTATION TO CONSUMERS AND FOR FOOD DONATION PICKUP. USDA FOOD COMMODITIES WERE DISTRIBUTED TO 1,329 UNDUPLICATED LOW-INCOME HOUSEHOLDS. EMERGENCY SHELTER ROOMS HOUSED 250 HOMELESS INDIVIDUALS FOR 5,345 NIGHTS. ONE HUNDRED TWENTY SEVEN HOUSEHOLDS WHO WERE HOMELESS HAD PAYMENTS MADE TOWARD RENT, RENT ARREARAGES, DEPOSITS AND/OR UTILITY BILLS. SIX INCOME-ELIGIBLE CONSUMERS PARTICIPATED IN ASSET DEVELOPMENT ACCOUNTS RECEIVING INCENTIVES FOR DEBT REDUCTION, HOME OWNERSHIP OR TO FURTHER THEIR EDUCATION. THIRTY-THREE INDIVIDUALS PARTICIPATED IN "GETTING AHEAD IN A JUST GETTING BY WORLD" CLASSES. FINANCIAL COACHING CLASSES WERE GIVEN TO 70 CLIENTS AND 165 PEOPLE ATTENDED FINANCIAL LITERACY CLASSES. DIGITIAL NAVIGATION SUPPORT WAS PROVIDED TO 133 INDIVIDUALS. APPLICATIONS FOR 2,600 LOW-INCOME CUSTOMERS WERE PROCESSED RESULTING IN AN AFFORDABLE INCOME-BASED UTILITY PAYMENT PLAN. THREE HUNDREDAND SIX AIR CONDITIONERS AND 204 FANS WERE DISTRIBUTED TO ELIGIBLE HOUSEHOLDS. 4612552 6980 0 CHILD DEVELOPMENT PROVIDED FULL-TIME AND PART-YEAR COMPREHENSIVE PRESCHOOL AND HOME-BASED SERVICES TO 373 LOW-INCOME CHILDREN IN 8 CENTERS WITH 17 CLASSROOMS. TRANSPORTATION SERVICES WERE PROVIDED TO 298 OF THESE CHILDREN USING 14 BUSES. MEDICAL EXAMS WERE RECEIVED BY 349 CHILDREN AND 264 RECEIVED DENTAL EXAMS. CLASSROOM CHILDREN WERE SERVED 26,925 BREAKFASTS, 31,369 LUNCHES AND 24,394 SNACKS THAT MET USDA REGULATIONS. CHILD CARE ASSISTANCE WAS PROVIDED TO 1,652 CHILDREN BY 120 PROVIDERS/CENTERS FOR 863 FAMILIES WHO WERE INCOME-ELIGIBLE AND EITHER WORKING OR ATTENDING CLASSES. EACH PROVIDER RECEIVED MONITORING AT LEAST TWICE PER YEAR BY NOCAC STAFF. NINE SUMMER FOOD SITES SERVED 6,452 MEALS THAT MET USDA REQUIREMENTS TO 1,352 UNDUPLICATED CHILDREN. 3434170 503296 HOUSING AND ENERGY SERVICES SERVED 315 HOUSEHOLDS. ONE HUNDRED AND FOUR HOMES RECEIVED WEATHERIZATION SERVICES INCLUDING ATTIC/SIDEWALL/FLOOR INSULATION AND AIR DUCT SEALING. SEVENTY-EIGHT FURNACES, 65 HOT WATER HEATERS, 9 ROOFS, 125 REFRIGERATORS/FREEZERS, AND1,055 ENERGY-EFFICIENT BULBS WERE INSTALLED. TWELVE HOMES RECEIVED HANDICAP MODIFICATIONS. FOUR HOMES RECEIVED WINDOW REPLACEMENT, DOOR REPLACEMENT, OR INSTALLATION OF A SECURITY FENCE FOR SAFETY. PEST CONTROL MEASURES WERE PROVIDED TO 2 HOMES. FIFTY-FOUR EXHAUST FANS WERE INSTALLED AND 3 HOMES RECEIVED ELECTRICAL REPAIRS. CONSUMER EDUCATION WAS GIVEN TO 336 13686721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 1 0 0 0 1 520 0 1 216 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X KYLEE HARROW 4197842150 1933 E SECOND STREET DEFIANCE OH 43512 TIFFANY ROCKHOLD TRUSTEE/PRESIDENT 0.50 X X 0 0 0 MARK HOLTSBERRY TRUSTEE/VICE PRESIDENT 0.50 X X 0 0 0 DEAN GENTER TRUSTEE/SECRETARY 0.50 X X 0 0 0 KRIS WALTERS TRUSTEE 0.50 X 0 0 0 JOHN BASINGER TRUSTEE 0.50 X 0 0 0 SUSIE RETCHER TRUSTEE 0.50 X 0 0 0 BOB HASTEDT TRUSTEE 0.50 X 0 0 0 PENNI BOSTELMAN TRUSTEE 0.50 X 0 0 0 DAVID MILLER TRUSTEE 0.50 X 0 0 0 RON ETZLER TRUSTEE 0.50 X 0 0 0 ELIZABETH SCHULLER TRUSTEE 0.50 X 0 0 0 LUCIA MYERS TRUSTEE 0.50 X 0 0 0 STAN OWENS TRUSTEE 0.50 X 0 0 0 DENNIS MILLER TRUSTEE 0.50 X 0 0 0 RICK TURNER TRUSTEE 0.50 X 0 0 0 KAITLYN HOWARD TRUSTEE 0.50 X 0 0 0 JOE SHORT TRUSTEE 0.50 X 0 0 0 DAVID KERN TRUSTEE 0.50 X 0 0 0 RACHEL EICHER TRUSTEE 0.50 X 0 0 0 BART WESTFALL TRUSTEE 0.50 X 0 0 0 ANGELA FRANKLIN EXECUTIVE DIRECTOR 40.00 X 100492 0 6318 KYLEE HARROW FINANCE DIRECTOR 40.00 X 68541 0 4344 169033 0 10662 1 0 0 0 0 105749 13660888 99905 13866542 USAGE FEES 900099 153631 145278 8353 TENANT RENTS 624200 19557 19557 173188 257109 257109 7521 8902 -1381 -1381 -1381 14295458 164835 8353 255728 4693584 4693584 179695 179695 4252287 3933936 318351 178319 157555 20764 1448915 1280198 168717 3264 3264 683287 626578 56709 12684 11031 1653 887131 860868 26263 378680 345700 32980 137777 127630 10147 187211 162809 24402 102222 88898 13324 WEATHERIZATION MATERIAL 716342 716342 OTHER COSTS 311172 257280 53892 ALLOWANCE FOR HOUSING L 230888 230888 EQUIPMENT AND LEASE AND 218654 193424 25230 2521 2521 14624633 13686721 937912 0 1000 1000 1438003 2236149 1333603 1114760 16 2943 2570000 2570000 34396 145413 75898 87266 4116909 3236714 1010923 880195 501189 571715 253551 243158 7218579 7852599 610736 984938 908587 1428703 0 2570000 2570000 255002 244451 4344325 5228092 X 2638886 2451879 235368 172628 2874254 2624507 7218579 7852599 -329175 79428 0 X X 0 1 X 1 1 1 X 8764155 10110003 13568893 15652263 13866542 61961856 8764155 10110003 13568893 15652263 13866542 61961856 61961856 214581 218241 218738 237626 257109 1146295 557 557 63108708 0.98180 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2571242 1957553 613689 227073 168571 58502 1318594 1110590 208004 880195 OPERATING LEASE LIABILITY 244451 244451 X 14891740 79428 516854 596282 14295458 0 14295458 15141487 516854 516854 14624633 0 14624633 PART X, LINE 2: NORTHWESTERN OHIO COMMUNITY ACTION COMMISSION, INC. IS 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 CONSOLIDATED FINANCIAL STATEMENTS. 0 UTILITY, RENT, OR OTHER EMERGENCY SERVICES 11228 1868 MILEAGE REIMBURSEMENT AND CHILD CARE ASSISTANCE 23 1333 FORM 990, PART VI, SECTION A, LINE 7A LOW INCOME MEMBERS OF THE PUBLIC ELECT REPRESENTATIVES OF LOW-INCOME CONSUMERS TO THE BOARD. ELECTED MEMBERS OF HEAD START POLICY COUNCIL ELECT ONE REPRESENTATIVE FROM THE POLICY COUNCIL TO SIT ON THE NOCAC BOARD AS A VOTING MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND ALL SCHEDULES WERE PREPARED BY THE FINANCE DIRECTOR AND SHARED AT A BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES AND THE GOVERNING BOARD MEMBERS RECEIVE THE CODE OF CONDUCT AND SIGN A DISCLOSURE STATEMENT ACKNOWLEDGING THEY HAVE READ AND UNDERSTAND THE POLICY AND WILL REPORT ANY REAL OR PERCEIVED CONFLICT OF INTEREST TO THE BOARD PRESIDENT. THE GOVERNING BOARD AND EMPLOYEE DISCLOSURES ARE RETURNED TO THE EXECUTIVE DIRECTOR. IF ANY CONFLICTS ARE REPORTED, THE EXECUTIVE DIRECTOR WILL NOTIFY THE BOARD PRESIDENT IMMEDIATELY. THE BOARD PRESIDENT WILL REFER THE ISSUE TO THE EXECUTIVE COMMITTEE FOR REVIEW AND TO DETERMINE A RESOLUTION ALLEVIATING THE CONFLICT. SHOULD THE CONFLICT RELATE TO ONE OR MORE GOVERNING BOARD MEMBERS, THEY WILL BE RESTRICTED FROM PARTICIPATION IN THE DETERMINATION OF THE RESOLUTION. ANNUALLY, THE FINANCE DIRECTOR REQUIRES THE BOARD TO DISCLOSE CONFLICTS PER PART VI SECTION B12B OF THE 990. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF NOCAC ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDIT, FORM 990 AND 990-T AND THE AGENCY ANNUAL REPORT ARE ON THE AGENCY WEBSITE. PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. PAIGELYNN PLACE LLC 102 PAIGELYNN ST SWANTON OH 43558 550783584 LOW INCOME HOUSING OH N/A -235 1436 0 0 0.00050 VILLAS OF WAYNE TRAIL LLC 701 VILLAGE LN DEFIANCE OH 43512 421679120 LOW INCOME HOUSING OH N/A 208180 2245129 0 0 0.00050 DEFIANCE CROSSING LP 565 DEFIANCE CROSSING DEFIANCE OH 43512 261373590 LOW INCOME HOUSING OH N/A -63 2152 0 0 0.00050 BRYAN COMMUNITY HOUSING LP 936 E WILSON ST BRYAN OH 46056 273780995 LOW INCOME HOUSING OH N/A -60 1838 0 0 0.00050 NORTHWEST OHIO HOUSING CORPORATION 1933 E 2ND STREET DEFINANCE OH 435122503 201065421 LOW-INCOME HOUSING OH NORTHWESTERN OHIO COMMUNITY ACTION COMMISSION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0