2024-02-23T08:21:49-06:00 2023-06-30 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2022-07-01 341331238 TRI-COUNTY HELP CENTER INC TRI- 7406955441 104 12 N MARIETTA ST SAINT CLAIRSVILLE OH 43950 CHELSEA SCOTT EXECUTIVE DIRECTOR 7406955441 2024-02-05 1 CHELSEA SCOTT 999009999 0 WILLIAM J HALL EA P01217648 3042335030 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHELSEA SCOTT 104 1/2 N MARIETTA ST SAINT CLAIRSVILLE OH 43950 1074961 0 X WWW.TRICOUNTYHELP.ORG X 1980 OH PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION AND EDUCATION. 7 7 26 0 0 0 753924 762324 305146 295616 159 367 7967 11774 1067196 1070081 0 0 0 0 637555 633634 0 0 0 420485 421114 1058040 1054748 9156 15333 476697 491219 232364 231938 244333 259281 CRISIS INTERVENTION AND EDUCATION. 0 0 336744 295831 BEHAVIORAL HEALTH-PROVIDES COUNSELING TO INDIVIDUALS OF DOMESTIC VIOLENCE (APPROX. 4617 UNITS). 453786 COMMUNITY RESIDENCE-SHELTER PROVISION FOR BATTERED INDIVIDUALS AND THEIR CHILDREN (APPROX 1042 UNITS). 790530 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X CHELSEA SCOTT 7406955441 104 1/2 N MARIETTA STREET ST CLAIRSVILLE OH 43950 BARBARA MARHEFKA TRUSTEE 0.50 X X 0 0 0 LINDA PICKENPAUGH TRUSTEE 0.50 X X 0 0 0 LYNN JEFFRIES TREASURER 0.50 X 0 0 0 DARLENE PEMPEK VICE PRESIDENT 0.50 X 0 0 0 PAULA PLANEY TRUSTEE 0.50 X 0 0 0 KAREN SHUTWAY SECRETARY 0.50 X 0 0 0 ERICA HARLEY PRESIDENT 0.50 X 0 0 0 CHELSEA SCOTT EXEC. DIRECT. 40.00 X 73620 0 0 73620 0 0 0 0 0 0 0 506734 255590 762324 MEDICAID & MATCH 900099 241100 241100 CLIENT FEES 900099 54516 54516 295616 367 367 16439 4880 11559 11559 MISC. INCOME 900099 215 215 215 1070081 295831 0 11926 73620 73620 560014 468449 91565 71075 41582 29493 2976 1741 1235 14886 8857 6029 93709 62803 30906 11037 11025 12 1509 1509 7164 7164 CONTRACT SERVICES 113133 107106 6027 OTHER EXPENSES 47378 36393 10985 HOUSING PROGRAM COSTS 12678 12678 FURNISHINGS 12013 9906 2107 33556 28481 5075 1054748 790530 264218 0 65 308205 218414 86271 177503 8251 7133 7124 6825 248766 193723 62207 55043 4574 26301 476697 491219 55901 38159 28080 22917 148383 170862 232364 231938 X 227708 250493 16625 8788 244333 259281 476697 491219 15333 -385 0 X X 0 1 X 1 0 X 1129884 1090292 1256300 1007668 1003424 5487568 1129884 1090292 1256300 1007668 1003424 5487568 5487568 1112 549 1249 588 367 3865 5491433 288380 0.99930 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53900 53900 149921 148778 1143 44945 44945 0 55043 TRUST BENEFICIARY ACCOUNT 1689 CUSTODIAL ACCOUNT AND DEPOSITS 2133 RIGHT-OF-USE OPERATING LEASE 22479 26301 MEDICAID PAYABLE 148383 OPERATING LEASE LIABILITY 22479 170862 1069696 -385 -385 1070081 0 1070081 1054748 0 1054748 0 1054748 PAGE 3 PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE CENTER HAD NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR ENDED JUNE 30, 2023. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2020. 16439 16439 4880 16439 16439 4880 4880 11559 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COVERED EVERY YEAR DURING THE ORGANIZATION'S ANNUAL TRAINING, WHICH IS REQUIRED BY THE ACCREDITATION AGENCY. IT IS ALSO REVIEWED ONCE A YEAR AT A STAFF MEETING AND IS TOUCHED UPON AGAIN AT THE EMPLOYEE'S ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING THE FOLLOWING INFORMATION: TRADE JOURNALS, ANNUAL SURVEYS, COMPARISON TO OTHER LOCAL AGENCIES, AND AN ANNUAL EVALUATION AND REVIEW. THE SAME INFORMATION IS USED FOR OTHER OFFICERS & KEY EMPLOYEES, ALONG WITH INPUT FROM THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ANYONE REQUESTING A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, MAY CONTACT THE ADMINISTRATIVE COORDINATOR (OFFICE MANAGER) AND THE COPIES WILL BE MAILED OR MAY BE PICKED UP AT THE ADMINISTRATIVE OFFICES. FORM 990, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LANNING HOUSING CORPORATION 104 1/2 NORTH MARIETTA STREET ST CLAIRSVILLE OH 43950 341963361 LOW INCOME HOUSING OH C 1.00000 0 ASHBURN GREENE HOUSING CORPORATION 104 1/2 NORTH MARIETTA STREET ST CLAIRSVILLE OH 43950 134270262 LOW INCOME HOUSING OH C 0.75000 0 RUSSELL'S CROSSING HOUSING CORPORATION 104 1/2 NORTH MARIETTA STREET ST CLAIRSVILLE OH 43950 341881805 LOW INCOME HOUSING OH C 0.75000 0 RUSSELL'S TRI COUNTY CORPORATION 104 1/2 NORTH MARIETTA STREET ST CLAIRSVILLE OH 43950 203754301 LOW INCOME HOUSING OH C 0.75000 0 KENSINGTON HOUSING CORPORATION 104 1/2 NORTH MARIETTA STREET ST CLAIRSVILLE OH 43950 341946447 LOW INCOME HOUSING OH C 0.75000 0 OHIO VALLEY HOUSING MEMBERS CORPORATION 104 1/2 NORTH MARIETTA STREET ST CLAIRSVILLE OH 43950 260434125 LOW INCOME HOUSING OH C 0.75000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0