2024-06-11T09:15:09-04:00 2023-07-31 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2022-08-01 310719367 GMN TRI-COUNTY COMMUNITY ACTION COMMITTEE INC GMNT 7407322388 615 NORTH STREET CALDWELL OH 43724 GARY RICER EXECUTIVE DIRECTOR 7407322388 2024-06-07 GARY RICER XXX-XX-XXXX false RYAN C HIXENBAUGH CPA P01052454 6143895775 2024-06-11 2022 2023-04-26 12:10:37Z KEN PHILLIPS 615 CALDWELL STREET K CALDWELL OH 43724 9851032 false X HTTPS://GMNTRICO.ORG X 1965 COMMITTED TO PROVIDING QUALITY SERVICES TO HELP PEOPLE AND FAMILIES HELP THEMSELVES. THE PRIMARY GOAL IS THE ERADICATION OF THE PARADOX OF POVERTY IN THE MIDST OF PLENTY IN THIS NATION. 18 18 181 0 7528803 8597141 1115537 1194630 -5460 59261 0 8638880 9851032 0 0 4957144 5517630 0 0 4055360 3855888 9012504 9373518 -373624 477514 4701639 5000845 1278052 1104517 3423587 3896328 X COMMITTED TO PROVIDING QUALITY SERVICES TO HELP PEOPLE AND FAMILIES HELP THEMSELVES. THE PRIMARY GOAL IS THE ERADICATION OF THE PARADOX OF POVERTY IN THE MIDST OF PLENTY IN THIS NATION. false false 4369982 HEAD START/EARLY HEAD START - PROVIDES COMPREHENSIVE SERVICES TO LOW INCOME CHILDREN AGES BIRTH TO 5 YEARS OF AGE AND PREGNANT WOMEN. SERVICES PROVIDED WITHOUT CHARGE TO FAMILIES AND THEIR CHILDREN CONTINUES TO MAKE A POSITIVE IMPACT ON THE CHILDREN AS THEY ENTER PUBLIC SCHOOLS AND GROW TO ADULTHOOD. 1626543 COMMUNITY SERVICES BLOCK GRANTS (CSBG) - PROGRAM PROVIDES COMMUNITY PROGRAMMING TO THE THREE COUNTY SERVICE AREA. THE NEIGHBORHOOD SEVICE CENTERS ARE FUNDED THROUGH CSBG. THESE CENTERS PROVIDE INFORMATION AND REFERRAL FOR ALL OF GMN'S PROGRAMS AND A COMMUNITY FORUM (POLICY ADVISOR COUNCIL) THROUGH WHICH LOW INCOME PERSONS CAN HAVE THEIR CONCERNS HEARD. THE PURPOSE OF THE NEIGHBORHOOD SERVICE CENTERS IS TO PROVIDE ANY SERVICES THAT IS BENEFICIAL FOR A BETTER WAY OF LIFE FOR THE LOW INCOME, AGED, HANDICAPPED, OR SOCIALLY UNACCEPTED PERSONS. MANY SERVICES ARE AVAILABLE THROUGH THE CENTRAL OFFICE AND THE VARIOUS PROGRAMS THEREIN. 842173 HOME ENERGY ASSISTANCE PROGRAM (HEAP) - A FEDERALLY FUNDED PROGRAM THAT ASSISTS INCOME ELIGIBLE HOUSEHOLDS WHOSE HEATING SERVICES ARE DISCONNECTED, IN THREAT OF DISCONNECTION, OR HAVE LESS THAT A TEN DAY SUPPLY OF BULK FUEL. THE PROGRAM CAN ALSO ASSIST CLIENTS WITH DEPOSITS FOR PRIMARY AND/OR SECONDARY HEAT SOURCES TO ESTABLISH SERVICE. 1513127 WEATHERIZATION ASSISTANCE PROVIDES LOW INCOME HOUSEHOLDS WITH ASSISTANCE IN WEATHERIZING THEIR HOMES. BROADBAND SERVICES ASSIST THE RURAL AREA IN CONNECTING WITH LARGER MUNICIPAL AREAS AND PROVIDES THE NEEDED ACCESS FOR LOW INCOME AREAS. SENIOR SERVICES PROVIDE ASSISTANCE AND ACTIVITIES FOR THE SENIOR POPULATION IN THE THREE COUNTY SERVICE AREA. 1513127 8351825 true false false false false false false false false false true false false false true false 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 false false false false true 167 0 true 181 true false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X DOUGLAS DYE 7407322388 615 NORTH STREET CALDWELL OH 43724 X DIANE BURKHART BOARD MEMBER 0.50 X 0 0 0 JANET CRUM SECRETARY 0.50 X X 0 0 0 DALE DIETRICH BOARD MEMBER 0.50 X 0 0 0 WILLIAM FRANK BOARD MEMBER 0.50 X 0 0 0 SKIP GARDNER BOARD MEMBER 0.50 X 0 0 0 VICKIE HARE BOARD MEMBER 0.50 X 0 0 0 TRENDA HEDDLESON BOARD MEMBER 0.50 X 0 0 0 JAMIE HILL VICE PRESIDE 0.50 X 0 0 0 TY MOORE BOARD MEMBER 0.50 X 0 0 0 KEN PHILLIPS PRESIDENT 0.50 X X 0 0 0 WILLIAM POLING BOARD MEMBER 0.50 X 0 0 0 BERNARD SCHREINER BOARD MEMBER 0.50 X 0 0 0 TONY SHOLTOS BOARD MEMBER 0.50 X 0 0 0 BOYER SIMCOX BOARD MEMBER 0.50 X 0 0 0 DIANE ULLOM BOARD MEMBER 0.50 X 0 0 0 MADELINE WATSON TREASURER 0.50 X X 0 0 0 PASTOR RANDOLPH WHITE BOARD MEMBER 0.50 X 0 0 0 DAVE WILSON BOARD MEMBER 0.50 X 0 0 0 false false false NOBLE LEARNING CENTER 44135 MARIETTA ROAD CALDWELL OH 43724 EDUCATIONAL 341058 1 8563702 33439 8597141 PROGRAM GENERATED INCOME 624200 1194630 1194630 1194630 43361 43361 15900 15900 15900 15900 9851032 1253891 3930851 3308784 622067 1586779 1288430 298349 560384 537718 22666 756600 816454 -59854 152484 76780 75704 158404 158404 SUPPLIES 765660 749047 16613 EMERGENCY ASSISTANCE 753222 733110 20112 OTHER 276529 215201 61328 LEASE & MAINTENANCE OF EQ 257245 450941 -193696 175360 175360 9373518 8351825 1021693 0 1418272 1240437 2043780 2086029 373421 542984 3310 2710 75223 78054 121454 124651 2811532 1885552 666179 925980 4701639 5000845 725825 636105 552227 294018 174394 1278052 1104517 X 3423587 3896328 3423587 3896328 4701639 5000845 X 477514 -4773 X true X true X true true true X 6111160 6204316 7370388 7528803 8597141 35811808 6111160 6204316 7370388 7528803 8597141 35811808 35811808 37423 65782 92540 -5460 190285 47821 47821 36049914 6769316 0.99340 0.99130 X PART II, LINE 10 47,821 14725 14725 571703 295836 275867 1310374 863793 446581 914730 725923 188807 925980 LONG-TERM PORTION OF LEASE LIABILITY 136736 CURRENT PORTION OF LEASE LIABILITY 37658 174394 9900965 27333 22600 49933 9851032 9851032 9423451 27333 22600 49933 9373518 9373518 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTION 22,600 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET ASSETS RELEASED FROM RESTRICTION 22,600 FORM 990, PAGE 2, PART III, LINE 4D WEATHERIZATION ASSISTANCE PROVIDES LOW INCOME HOUSEHOLDS WITH ASSISTANCE IN WEATHERIZING THEIR HOMES. BROADBAND SERVICES ASSIST THE RURAL AREA IN CONNECTING WITH LARGER MUNICIPAL AREAS AND PROVIDES THE NEEDED ACCESS FOR LOW INCOME AREAS. SENIOR SERVICES PROVIDE ASSISTANCE AND ACTIVITIES FOR THE SENIOR POPULATION IN THE THREE COUNTY SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL OFFICER BEFORE SUBMISSION TO THE IRS. THE BOARD OF DIRECTORS ARE GIVEN A COPY TO REVIEW AT THE FOLLOWING MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICYTHAT WAS APPROVED BY THE BOARD OF DIRECTORS AND IS ENFORCEABLE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW AND APPROVES THE COMPENSATION OF ALL EMPLOYEES ON ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOUCMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RIGHT-TO-USE ASSET UNDER FASB 2016-02 196,615 LEASE OBLIGATION UNDER FASB 2016-02 -201,388 TOTAL -4,773