2025-07-07T09:32:52-05:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 310722252 PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION PICK 7404771655 469 E OHIO STREET CIRCLEVILLE OH 43113 JONNA MOTTER EXECUTIVE DIRECTOR 7404771655 2025-07-02 1 0 ERIC BEINING CPA P00348790 6144728572 2025-07-02 2024 2025-03-06 01:10:19Z JONNA MOTTER 469 E OHIO STREET CIRCLEVILLE OH 43113 8388524 0 X PICCA.INFO X PARTNERSHIP 1965 OH TO PROVIDE OPPORTUNITIES WHICH EMPOWER PEOPLE IN POVERTY. 16 16 125 18 0 0 6441898 6995611 957263 1003948 10221 14403 109323 314228 7518705 8328190 0 0 0 0 4234501 4621172 0 0 0 3149826 3567730 7384327 8188902 134378 139288 4584204 4709132 1776890 1762530 2807314 2946602 X TO BE AN ACTIVE AGENT AND PARTNER FOR CHANGE IN PICKAWAY COUNTY BY PROVIDING OPPORTUNITIES WHICH EMPOWER PEOPLE IN POVERTY TO BECOME SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE. 0 0 3555564 HEAD START PROGRAM: HEAD START IS A FEDERALLY FUNDED PROGRAM PROVIDING COMPREHENSIVE EARLY EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES. THE HEAD START PROGRAM SEEKS TO BREAK THE CYCLE OF POVERTY AND HELP FAMILIES BECOME AND STAY SELF-SUFFICIENT. 1376043 COMMUNITY SERVICES: PROGRAMS PROVIDE ASSISTANCE TO ELIGIBLE CLIENTS FOR SERVICE SUCH AS UTILITIES, RENT, LIFE SKILLS, PRODUCE, MONEY MANAGEMENT, ETC. 1055001 EMERGENCY SERVICES: PROGRAM PROVIDES EMERGENCY SERVICES TO PICKAWAY COUNTY RESIDENTS. 1472450 1378510 OTHER PROGRAM SERVICES INCLUDE: TRANSPORTATION SERVICES, LOW INCOME HOUSING AND HOME IMPROVEMENT SERVICES TO THE ELDERLY AND LOW-INCOME DEMOGRAPHICS. 1472450 1378510 7459058 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 74 0 1 125 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JONNA MOTTER 7404771655 469 E OHIO STREET CIRCLEVILLE OH 43113 BECKY HAMMOND EXECUTIVE DIRECTOR 34.00 X 99162 0 10923 DENISE PONTIUS CFO/DEPUTY DIRECTOR 34.00 X 87058 0 9523 DENNIS BOTHEL - THRU NOV 24 PRESIDENT 1.00 X X 0 0 0 TONYA THOMPSON VICE PRESIDENT 1.00 X X 0 0 0 SUZIE MCMULLEN EBENHACK SECRETARY/TREASURER 1.00 X X 0 0 0 HEATHER CARTER BOARD MEMBER 1.00 X 0 0 0 BRENDA SHORT BOARD MEMBER 1.00 X 0 0 0 CALEB NICKELL - THRU AUG 24 BOARD MEMBER 1.00 X 0 0 0 FRANKLIN CHRISTMAN BOARD MEMBER 1.00 X 0 0 0 JOY EWING BOARD MEMBER 1.00 X 0 0 0 KATE WEINLAND BOARD MEMBER 1.00 X 0 0 0 JOHN LAMB BOARD MEMBER 1.00 X 0 0 0 MARC ROGOLS BOARD MEMBER 1.00 X 0 0 0 MARK DENNISTON BOARD MEMBER 1.00 X 0 0 0 MEGHAN YAHN BOARD MEMBER 1.00 X 0 0 0 HEATHER BUTTS BOARD MEMBER 1.00 X 0 0 0 JOE BRUST BOARD MEMBER 1.00 X 0 0 0 LINDA METZLER BOARD MEMBER 1.00 X 0 0 0 JACQUELINE COOPER BOARD MEMBER 1.00 X 0 0 0 SHERI THEIS BOARD MEMBER 1.00 X 0 0 0 186220 0 20446 0 0 0 0 ALEKSANDER STONEROCK 15225 WHITESIDE RD ORIENT OH 43146 HOME WEATHERIZATION ASSISTANCE PROGRAM C 264945 STEVEN MACE 15225 WHITESIDE RD ORIENT OH 43146 HOME WEATHERIZATION ASSISTANCE PROGRAM C 142246 2 60562 6712352 222697 6995611 RENTAL INCOME 531110 819273 819273 TRANSPORTATION ASSISTA 485000 184675 184675 1003948 14403 14403 0 60562 60334 -60334 -60334 MISCELLANEOUS INCOME 531390 374562 374562 374562 8328190 1378510 0 -45931 206666 186176 20490 3472834 3128511 344323 941672 843376 98296 451945 383829 68116 228607 189024 39583 29020 29010 10 224075 213194 10881 125732 125732 MATERIALS AND SUPPLIES 761721 740145 21576 CONTRACT SERVICES 639642 552815 86827 OTHER EXPENSES 597425 557683 39742 DIRECT ASSISTANCE 509563 509563 8188902 7459058 729844 0 1934290 1958405 361324 446602 21964 19786 860 769 31766 39665 10490387 8246482 2234000 2243905 4584204 4709132 424694 611480 676361 537065 619711 555288 56124 58697 1776890 1762530 X 2576167 2767316 231147 179286 2807314 2946602 4584204 4709132 139288 0 X X 0 1 X 1 1 1 X 5682236 6594809 7384691 6441898 6995611 33099245 5682236 6594809 7384691 6441898 6995611 33099245 33099245 3179 1122 1840 10221 14403 30765 321 321 33130331 5451835 0.99910 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154190 154190 9126610 7378730 1747880 512535 261460 251075 697052 606292 90760 2243905 TENANT SECURITY DEPOSITS 58697 58697 X 8630793 242269 60334 302603 8328190 0 8328190 8491505 242269 60334 302603 8188902 0 8188902 PART X, LINE 2: PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION, INC. AND ITS WHOLLY-OWNED SUBSIDIARY HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO PICCA'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PICCA'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 AS PICCA HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES ON 990 60,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES ON 990 60,334. TOYS FOR TOTS 43594 43594 7364 49627 CHILI COOK OFF 16968 16968 3343 60562 60562 7364 52970 60334 -60334 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 WITH THE CFO AT THE FINANCE COMMITTEE MEETING IN ORDER TO OBTAIN APPROVAL OF THE COMPLETION OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS DISTRIBUTES THE WRITTEN CONFLICTS OF INTEREST POLICY ANNUALLY IN ORDER TO BE SIGNED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. PART OF THE EVALUATION PROCESS IS DETERMINING COMPENSATION. THE ORGANIZATION USES COMPARABILITY DATA WHEN DETERMINING THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC OTHER THAN THE INFORMATION THAT IS REPORTED ON FORM 990. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EVERTS HILLS LIMITED PARTNERSHIP 500 S FRONT STREET 10TH FLOOR COLUMBUS OH 43215 472968013 AFFORDABLE HOUSING OH N/A 0 1 EVERTS HILL HOUSING LLC 469 E OHIO ST CIRCLEVILLE OH 43113 813784339 AFFORDABLE HOUSING OH PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION C -192 32727 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0