2025-09-03T15:05:08-04:00 2024-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2024-01-01 340905716 UNITED WAY OF LOGAN COUNTY INC UNIT 9375922886 653 S MAIN STREET BELLEFONTAINE OH 43311 REBECCA MCGILLIS EXECUTIVE DIRECTOR 9375922886 2025-09-03 true true MARK A WELP CPA P01856047 9376448175 2025-09-03 2024 2025-03-06 01:10:19Z REBECCA MCGILLIS 653 S MAIN ST BELLEFONTAINE OH 43311 3018993 false X WWW.UWLOGAN.ORG X OH MISSION STATEMENT - TO FACILITATE SUCCESSFUL AGENCY PARTNERSHIPS THAT ENABLE A SAFE, HEALTHY AND CARING COMMUNITY. VISION STATEMENT - LOGAN COUNTY IS AN EXTRAORDINARY COMMUNITY THAT OFFERS A HIGH QUALITY OF LIFE FOR ALL CITIZENS THROUGH THE COLLECTIVE AND COLLABORATIVE ACTION AMONG ITS RESIDENTS. 15 15 2 787 0 1041361 3072391 0 1990 21042 -74440 1043351 3018993 946661 982439 0 227190 320328 0 89818 95006 1773267 1268857 3076034 -225506 -57041 3373886 3767764 438436 424984 2935450 3342780 X MISSION STATEMENT - TO FACILITATE SUCCESSFUL AGENCY PARTNERSHIPS THAT ENABLE A SAFE, HEALTHY AND CARING COMMUNITY. VISION STATEMENT - LOGAN COUNTY IS AN EXTRAORDINARY COMMUNITY THAT OFFERS A HIGH QUALITY OF LIFE FOR ALL CITIZENS THROUGH THE COLLECTIVE AND COLLABORATIVE ACTION AMONG ITS RESIDENTS. false false 2894748 982439 THE ORGANIZATION'S ANNUAL FUNDRAISING CAMPAIGN PROVIDES REVENUE FOR TWENTY TWO NON-PROFIT AGENCIES WITHIN LOGAN COUNTY THAT PROVIDE A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS WITHIN THE COMMUNITY. 2894748 true true false false false false false false false true true true false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X BECCA MCGILLIS 9375922886 653 S MAIN STREET BELLEFONTAINE OH 43311 REBECCA MCGILLIS EXECUTIVE DI 40.00 X 11923 0 0 COLLEEN BODIN TREASURER 1.00 X 0 0 0 MIRANDA BRISSON TRUSTEE 1.00 X 0 0 0 AIDAN COMSTOCK TRUSTEE 1.00 X 0 0 0 ANNETTE DEAO TREASURER 1.00 X X 0 0 0 KATIE FRAIM-JOHNSON TRUSTEE 1.00 X 0 0 0 SCOTT GUENTHER PAST PRESIDE 1.00 X X 0 0 0 KELLY KAUFFMAN TRUSTEE 1.00 X 0 0 0 CARMEN LEVAN TRUSTEE 1.00 X 0 0 0 COLTON LOWRY PRESIDENT 1.00 X X 0 0 0 TIM O'RIELLEY ALLOCATIONS 1.00 X X 0 0 0 RICK POWERS TRUSTEE 1.00 X 0 0 0 KATIE RYCHENER TRUSTEE 1.00 X 0 0 0 ROB UNDERWOOD TRUSTEE 1.00 X 0 0 0 COREY VANHOOSE VICE PRESIDE 1.00 X X 0 0 0 MICHAEL WILSON TRUSTEE 1.00 X 0 0 0 BETH ZELL TRUSTEE 1.00 X 0 0 0 11923 false false false 3072391 3072391 21042 21042 LESS UNCOLLECTIBLE PLEDGES 999999 -74440 -74440 -74440 3018993 -74440 21042 982439 982439 286516 169047 57858 59611 10090 6054 2018 2018 23722 14765 4180 4777 23687 9475 9475 4737 182 182 6293 1259 704 4330 11343 4480 4575 2288 5577 5101 238 238 12441 12441 4945 1978 1978 989 NATURAL DISASTER RELIEF 1645557 1645557 MISCELLANEOUS 30046 20500 2762 6784 BAD DEBT EXPENSE 29351 19665 6751 2935 REPAIRS AND MAINTENANCE 2953 1181 886 886 892 806 43 43 3076034 2894748 91468 89818 377060 485478 25906 26044 372655 531716 5790 2141 23390 32940 23390 2559535 2698995 3373886 3767764 395254 351264 43182 73720 438436 424984 X 2935450 3342780 2935450 3342780 3373886 3767764 X -57041 389459 74912 X false true X true false X 1298866 2086812 1659513 1041361 3072391 9158943 1298866 2086812 1659513 1041361 3072391 9158943 1973081 7185862 2847 1808 1450 1990 21042 29137 9188080 -74440 0.78210 0.73230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false EDWARD D JONES INVESTMENT 2698995 F 2698995 ALLOCATIONS PAYABLE 45108 LEASE LIABILITIES - ROU - OPERATING 24765 PAYROLL LIABILITIES 3847 73720 X 2442346 389459 389459 2052887 966106 966106 3018993 2109928 2109928 966106 966106 3076034 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATED PLEDGES 966,106 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATED PLEDGES 966,106 true 211 HELPLINE 11 N FRANKLIN ST DELAWARE OH 43015 310855835 501C 3 15000 CARING KITCHEN 300 MIAMI STREET URBANA OH 43078 311173950 501C 3 25000 DISCOVERY RIDERS 1973 STATE ROUTE 47 W 1973 STATE ROUTE 47 W BELLEFONTAINE OH 43311 341917036 501C 3 25000 GREEN HILLS COMMUNITY 6557 US HIGHWAY 68 S 6557 US HIGHWAY 68 S WEST LIBERTY OH 43357 272566073 501C 3 57000 HABITAT FOR HUMANITY 1229 S MAIN ST 1229 S MAIN ST BELLEFONTAINE OH 43311 341719477 501C 3 10000 LIFECARE ALLIANCE 1699 W MOUND ST COLUMBUS OH 43223 314379494 501C 3 55000 LOGAN CO FAMILY & CHILDREN FIRST PO BOX 710 BELLEFONTAINE OH 43311 341782834 501C 3 15000 LOGAN COUNTY CANCER 205 E PALMER RD 205 E PALMER RD BELLEFONTAINE OH 43311 237105514 501C 3 35000 LOGAN COUNTY NEIGHBORHOOD OUTREACH 13976 IRONWOOD AVE LAKEVIEW OH 43331 272038982 501C 3 5250 LOGAN COUNTY HOMELESS SHELTERS 223 OAKLAND SQUARE BELLEFONTAINE OH 43311 341089594 501C 3 40000 LUTHERAN COMMUNITY 223 OAKLAND SQUARE 223 OAKLAND SQUARE BELLEFONTAINE OH 43311 340947516 501C 3 40000 MARY RUTAN MEDICATION ASSISTANCE 205 PALMER AVE 205 PALMER AVE BELLEFONTAINE OH 43311 341407262 501C 3 15000 MIDWEST REGIONAL ESC 1973 ST RT 47 W BELLEFONTAINE OH 43311 SCHOOL 8000 OHIO GOVERNOR'S IMAGINATION LIBRARY 2168 SUTTER PARKWAY DUBLIN OH 43016 841826095 GOV 20000 RECOVERY ZONE PO BOX 765 WEST LIBERTY OH 43357 311575428 501C 3 29450 RTC SERVICES 334 E COLUMBUS ST BELLEFONTAINE OH 43311 341084015 501C 3 60000 SECOND HARVEST FOOD BANK 701 E COLUMBUS STREET SPRINGFIELD OH 45503 832134113 501C 3 60000 TCN BEHAVIORAL HEALTH SERVICES 452 W MARKET ST XENIA OH 45385 311305635 501C 3 43200 UNITED WAY OF CENTRAL OHIO 360 S 3RD ST COLUMBUS OH 43215 314393712 501C 3 26490 WARM CLOTHES 1628 COUTY ROAD 10 1628 COUNTY ROAD 10 BELLEFONTAINE OH 43311 300281786 501C 3 40100 GREATER RIVERSIDE AREA COMMUNITY EN 1839 COUNTY RD 24 SOUTH DEGRAFF OH 43318 831570063 501C3 10000 UNITED WAY OF CLARK CHAMPAIGN AND MADISON COUNTIES PO BOX 59 SPRINGFIELD OH 45501 310549095 501C 3 7091 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS RECEIVING FUNDING FROM UNITED WAY OF LOGAN COUNTY MUST ADHERE TO THE AGREEMENT WITH FUNDED AGENCIES IN OUR CODE OF REGULATIONS. IT INCLUDES: 1. TO MAINTAIN A RESPONSIBLE MANAGEMENT, WITH A QUALIFIED BOARD OF UNPAID DIRECTORS OR ADMINISTRATIVE COMMITTEE WHICH SHALL MEET AT LEAST FOUR TIMES A YEAR. 2. TO KEEP COMPLETE AND REGULAR BOOKS OF ACCOUNT OPEN TO INSPECTION BY A REPRESENTATIVE OF THE UNITED WAY. 3. TO FILE WITH THE UNITED WAY, AT THE END OF EACH FISCAL YEAR AND OTHERWISE UPON REQUEST, A CERTIFIED COPY OF A COMPLETE AND SATISFACTORY AUDIT OF ALL ACCOUNTS AND HOLDINGS OF THE ORGANIZATION. TO SUBMIT TO THIS ORGANIZATION SUCH OTHER REASONABLE INFORMATION CONCERNING FINANCES, PROGRAM, ETC. AND IN SUCH FORMS AS THE BOARD OF TRUSTEES OR ADMISSIONS AND ALLOCATIONS COMMITTEE MAY REQUIRE. 4. TO ABIDE BY THE RULES AND REGULATIONS PROMULGATED BY THE BOARD OF TRUSTEES OF THIS ORGANIZATION. 5. TO PROVIDE THE SERVICES AND PROGRAMS OUTLINED IN THE AGENCY'S FUNDING REQUEST. FORM 990 - ORGANIZATION'S MISSION MISSION STATEMENT - TO FACILITATE SUCCESSFUL AGENCY PARTNERSHIPS THAT ENABLE A SAFE, HEALTHY AND CARING COMMUNITY. VISION STATEMENT - LOGAN COUNTY IS AN EXTRAORDINARY COMMUNITY THAT OFFERS A HIGH QUALITY OF LIFE FOR ALL CITIZENS THROUGH THE COLLECTIVE AND COLLABORATIVE ACTION AMONG ITS RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990 AT THEIR MEETING AND VERIFIES THE ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEETS TO DISCUSS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S SALARY AND DETERMINES WHETHER THE SALARY IS REASONABLE CONSIDERING PERFORMANCE AND SALARIES OF SIMILAR POSITIONS HELD AT SIMILAR NOT-FOR-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR DESIGNATED PLEDGES -966,106 DONOR DESIGNATED PLEDGES 966,106