2025-10-01T12:42:18-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 340971599 NORTHWESTERN OHIO COMMUNITY ACTION COMMI NORT 4197842150 1933 E SECOND STREET DEFIANCE OH 43512 ANGELA FRANKLIN EXECUTIVE DIRECTOR 4197842150 2025-09-30 1 0 APRIL CAULFIELD P01949369 9373992000 2025-09-30 2024 2025-03-06 01:10:19Z TIFFANY ROCKHOLD 1933 E SECOND STREET DEFIANCE OH 43512 14079025 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. 21 19 208 585 31502 42 13866542 13666993 173188 74255 255728 303191 0 0 14295458 14044439 4693584 2801356 0 0 6059216 7107417 0 0 0 3871833 4168135 14624633 14076908 -329175 -32469 7852599 7752303 5228092 5101297 2624507 2651006 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 7904553 1693904 CHILD DEVELOPMENT PROVIDED FULL-TIME AND PART-YEAR COMPREHENSIVE PRESCHOOL AND HOME-BASED SERVICES TO 344 LOW-INCOME CHILDREN IN 8 CENTERS WITH 17 CLASSROOMS. TRANSPORTATION SERVICES WERE PROVIDED TO 129 OF THESE CHILDREN USING 14 BUSES. MEDICAL EXAMS WERE RECEIVED BY 343 CHILDREN AND 285 RECEIVED DENTAL EXAMS. CLASSROOM CHILDREN WERE SERVED 28,059 BREAKFASTS, 31,574 LUNCHES AND 23,898 SNACKS THAT MET USDA REGULATIONS. CHILD CARE ASSISTANCE WAS PROVIDED TO 1,720 CHILDREN BY 121 PROVIDERS/CENTERS FOR 932 FAMILIES WHO WERE INCOME-ELIGIBLE AND EITHER WORKING OR ATTENDING CLASSES. EACH PROVIDER RECEIVED MONITORING AT LEAST TWICE PER YEAR BY NOCAC STAFF. FOURTEEN SUMMER FOOD SITES SERVED 8,155 MEALS THAT MET USDA REQUIREMENTS TO 1,851 UNDUPLICATED CHILDREN. 3862299 806318 42753 HOUSING AND ENERGY SERVICES SERVED THREE HUMDRED AND THIRTY SEVEN HOUSEHOLDS. ONE HUNDRED FORTY-FIVE HOMES RECEIVED WEATHERIZATION SERVICES INCLUDING ATTIC/SIDEWALL/FLOOR INSULATION AND AIR DUCT SEALING. ONE HUNDRED AND THIRTY TWO HOMES RECEIVED FURNACE OR A/C REPLACEMENTS OR A CLEAN AND TUNE UP. SEVENTY TWO RECEIVED HOT WATER HEATERS. WE HAD SEVENTEEN ROOF REPLACEMENTS/REPAIRS. SEVENTY-SIX REFRIGERATORS/FREEZERS WERE REPLACED. FIVE HUNDRED AND SEVENTY-EIGHT ENERGY-EFFICIENT BULBS WERE INSTALLED. TEN HOMES RECEIVED HANDICAP MODIFICATIONS. PEST CONTROL MEASURES WERE PROVIDED TO ONE HOME. FIFTY EIGHT EXHAUST FANS WERE INSTALLED AND THIRTEEN HOMES RECEIVED ELECTRICAL REPAIRS. CONSUMER EDUCATION WAS GIVEN TO 484 HOUSEHOLDS. 1405231 301134 COMMUNITY SERVICES MADE 12,652 PAYMENTS FOR UTILITIES, RENT, FOOD, GASOLINE, PRESCRIPTIONS, OR EMPLOYMENT-RELATED NEEDS ON BEHALF OF LOW-INCOME HOUSEHOLDS. THE SOUP KITCHEN SERVED 7,127 MEALS TO LOW-INCOME INDIVIDUALS. IT ALSO PROVIDED 224 UNITS OF TRANSPORTATION TO CONSUMERS AND FOR FOOD DONATION PICKUP. USDA FOOD COMMODITIES WERE DISTRIBUTED TO 363 UNDUPLICATED LOW-INCOME HOUSEHOLDS. EMERGENCY SHELTER ROOMS HOUSED 149 HOMELESS INDIVIDUALS FOR 5,567 NIGHTS. THIRTY-THREE HOUSEHOLDS WHO WERE HOMELESS HAD PAYMENTS MADE TOWARD RENT, RENT ARREARAGES, DEPOSITS AND/OR UTILITY BILLS. SEVENTEEN INDIVIDUALS PARTICIPATED IN "GETTING AHEAD IN A JUST GETTING BY WORLD" CLASSES. FINANCIAL COACHING CLASSES WERE GIVEN TO 92 CLIENTS AND 78 PEOPLE ATTENDED FINANCIAL LITERACY CLASSES. DIGITIAL NAVIGATION SUPPORT WAS PROVIDED TO 151 INDIVIDUALS. PAYMENTS FOR CAR REPAIR WERE PROVIDED FOR 34 INDIVIDUALS. APPLICATIONS FOR 3,467 LOW-INCOME CUSTOMERS WERE PROCESSED RESULTING IN AN AFFORDABLE INCOME-BASED UTILITY PAYMENT PLAN. THREE HUNDRED AND THIRTEEN AIR CONDITIONERS AND 304 FANS WERE DISTRIBUTED TO ELIGIBLE HOUSEHOLDS. 13172083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 351 0 1 208 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 19 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 ANGELA FRANKLIN EXECUTIVE DIRECTOR 40.00 X X 115017 0 11060 KYLEE HARROW FINANCE DIRECTOR 40.00 X X 73476 0 6208 MARK HOLTSBERRY PRESIDENT 0.50 X X 0 0 0 DEAN GENTER VICE PRESIDENT 0.50 X X 0 0 0 ANGEL STEINER SECRETARY 0.50 X X 0 0 0 TIFFANY ROCKHOLD TRUSTEE 0.50 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 CARA LEININGER TRUSTEE 0.50 X 0 0 0 PENNI BOSTELMAN TRUSTEE 0.50 X 0 0 0 SCOTT LIROT TRUSTEE 0.50 X 0 0 0 ELIZABETH SCHULLER TRUSTEE 0.50 X 0 0 0 KENNETH VANCE 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 188493 0 17268 1 0 0 0 0 72849 13530009 64135 13666993 USAGE FEES 900099 50787 19285 31502 TENANT RENTS 624200 23468 23468 74255 314877 314877 22900 10051 24535 -10051 -1635 -11686 -11686 14044439 42753 31502 303191 2801356 2801356 205761 205761 5125340 4873552 251788 214293 189340 24953 1562023 1380136 181887 699836 636474 63362 11314 9997 1317 780535 768422 12113 305727 300768 4959 175984 162721 13263 165834 146524 19310 113435 100226 13209 WEATHERIZATION MATERIAL 1144009 1144009 EQUIPMENT AND LEASE AND 273969 266407 7562 OTHER COSTS 248390 145837 102553 ALLOWANCE FOR HOUSING L 246314 246314 2788 2788 14076908 13172083 904825 0 1000 1000 2236149 2235626 1114760 1164048 2943 2097 2570000 2570000 145413 126624 87266 44717 4144543 3379648 880195 764895 571715 612397 243158 230899 7852599 7752303 984938 783666 1428703 1515484 2570000 2570000 244451 232147 5228092 5101297 X 2451879 2522847 172628 128159 2624507 2651006 7852599 7752303 -32469 58968 0 X X 0 1 X 1 1 1 X 10110003 13568893 15652263 13866542 13666993 66864694 10110003 13568893 15652263 13866542 13666993 66864694 66864694 218241 218738 237626 257109 314877 1246591 1042 1042 68112327 531926 0.98170 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2610813 2008413 602400 239671 183461 56210 1294059 1187774 106285 764895 OPERATING LEASE LIABILITY 232147 232147 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 -201 1365 0 0 0.00050 VILLAS OF WAYNE TRAIL LLC 701 VILLAGE LN DEFIANCE OH 43512 421679120 LOW INCOME HOUSING OH N/A -96 1517 0 0 0.00050 DEFIANCE CROSSING LP 565 DEFIANCE CROSSING DEFIANCE OH 43512 261373590 LOW INCOME HOUSING OH N/A -53 2087 0 0 0.00050 BRYAN COMMUNITY HOUSING LP 936 E WILSON ST BRYAN OH 46056 273780995 LOW INCOME HOUSING OH N/A -55 1770 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