2026-09-23T10:53:16-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2025-01-01 340971599 NORTHWESTERN OHIO COMMUNITY ACTION COMMI NORT 4197842150 1933 E SECOND STREET DEFIANCE OH 43512 ANGIE FRANKLIN EXECUTIVE DIRECTOR 4197842150 2026-09-23 1 RENEA R IRICK P01586814 9373992000 2026-09-23 2025 ANGIE FRANKLIN 1933 E SECOND STREET DEFIANCE OH 43512 12587391 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. 20 18 201 529 29521 0 13666993 12161098 74255 155886 303191 259514 0 0 14044439 12576498 2801356 1306232 0 0 7107417 7471157 0 0 0 4168135 3560450 14076908 12337839 -32469 238659 7752303 6323872 5101297 3342474 2651006 2981398 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 6320006 713607 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 110 OF THESE CHILDREN USING 11 BUSES. MEDICAL EXAMS WERE RECEIVED BY 329 CHILDREN AND 299 RECEIVED DENTAL EXAMS. CLASSROOM CHILDREN WERE SERVED 28,159 BREAKFASTS, 30,838 LUNCHES AND 26,087 SNACKS THAT MET USDA REGULATIONS. CHILD CARE ASSISTANCE WAS PROVIDED TO 1,930 CHILDREN BY 123 PROVIDERS/CENTERS FOR 943 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 6,849 MEALS THAT MET USDA REQUIREMENTS TO 1,722 UNDUPLICATED CHILDREN. 2586564 296078 14463 HOUSING AND ENERGY SERVICES SERVED THREE HUMDRED AND TWENTY FIVE HOUSEHOLDS. ONE HUNDRED THIRTY HOMES RECEIVED WEATHERIZATION SERVICES INCLUDING ATTIC/SIDEWALL/FLOOR INSULATION AND AIR DUCT SEALING. ONE HUNDRED AND ONE HOMES RECEIVED FURNACE OR A/C REPLACEMENTS OR A CLEAN AND TUNE UP. SEVENTY ONE RECEIVED HOT WATER HEATERS. WE HAD FOUR ROOF REPLACEMENTS/REPAIRS. EIGHTY REFRIGERATORS/FREEZERS WERE REPLACED. FOUR HUNDRED AND FOUR ENERGY-EFFICIENT BULBS WERE INSTALLED. FOUR HOMES RECEIVED HANDICAP MODIFICATIONS. FIFTY EIGHT EXHAUST FANS WERE INSTALLED, ONE WELL PUMP REPLACEMENT, AND TWO FLOOR REPAIRS. CONSUMER EDUCATION WAS GIVEN TO THREE HUNDRED AND TWENTY FIVE HOUSEHOLDS. 2350683 296548 111902 COMMUNITY SERVICES MADE 10,338 PAYMENTS FOR UTILITIES, RENT, FOOD, GASOLINE, PRESCRIPTIONS, OR EMPLOYMENT-RELATED NEEDS ON BEHALF OF LOW-INCOME HOUSEHOLDS. THE SOUP KITCHEN SERVED 6,659 MEALS TO LOW-INCOME INDIVIDUALS. IT ALSO PROVIDED 765 UNITS OF TRANSPORTATION TO CONSUMERS AND FOR FOOD DONATION PICKUP. USDA FOOD COMMODITIES WERE DISTRIBUTED TO 641 UNDUPLICATED LOW-INCOME HOUSEHOLDS. EMERGENCY SHELTER ROOMS HOUSED 153 HOMELESS INDIVIDUALS FOR 5,368 NIGHTS. THIRTY HOUSEHOLDS WHO WERE HOMELESS HAD PAYMENTS MADE TOWARD RENT, RENT ARREARAGES, DEPOSITS AND/OR UTILITY BILLS. FINANCIAL COACHING CLASSES WERE GIVEN TO 119 CLIENTS AND 40 PEOPLE ATTENDED FINANCIAL LITERACY CLASSES. DIGITIAL NAVIGATION SUPPORT WAS PROVIDED TO 171 INDIVIDUALS. PAYMENTS FOR CAR REPAIR WERE PROVIDED FOR 37 INDIVIDUALS. APPLICATIONS FOR 2,405 LOW-INCOME CUSTOMERS WERE PROCESSED RESULTING IN AN AFFORDABLE INCOME-BASED UTILITY PAYMENT PLAN. TWO HUNDRED AND SIXTY FOUR AIR CONDITIONERS AND 151 FANS WERE DISTRIBUTED TO ELIGIBLE HOUSEHOLDS. 11257253 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 140 0 1 201 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 18 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 115246 0 12211 KYLEE HARROW FINANCE DIRECTOR 40.00 X X 89724 0 7531 MARK HOLTSBERRY PRESIDENT 0.50 X X 0 0 0 TIFFANY ROCKHOLD VICE PRESIDENT 0.50 X X 0 0 0 ANGEL STEINER SECRETARY 0.50 X X 0 0 0 DEAN GENTER 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 JIM STRIPE 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 RACHEL EICHER TRUSTEE 0.50 X 0 0 0 204970 0 19742 1 0 0 0 0 61259 11978395 121444 12161098 USAGE FEES 900099 125342 95821 29521 TENANT RENTS 624200 30544 30544 155886 270407 270407 10893 -10893 -10893 -10893 12576498 126365 29521 259514 1306232 1306232 224712 224712 5307636 4952244 355392 220411 197526 22885 1718398 1539981 178417 477574 382509 95065 20598 18020 2578 581373 561133 20240 470803 469526 1277 176690 159636 17054 141831 124080 17751 131449 114997 16452 WEATHERIZATION MATERIAL 887180 887180 OTHER COSTS 260640 179443 81197 ALLOWANCE FOR HOUSING L 257307 257307 EQUIPMENT AND LEASE AND 153016 107439 45577 1989 1989 12337839 11257253 1080586 0 1000 1000 2235626 684960 1164048 1091457 2097 292 2570000 2570000 126624 141803 44717 52750 4352336 3465657 764895 886679 612397 684570 230899 210361 7752303 6323872 783666 520414 1515484 40614 2570000 2570000 232147 211446 5101297 3342474 X 2522847 2769298 128159 212100 2651006 2981398 7752303 6323872 238659 91733 0 X X 0 1 X 1 1 1 X 13568893 15652263 13866542 13666993 12161098 68915789 13568893 15652263 13866542 13666993 12161098 68915789 68915789 218738 237626 257109 314877 270407 1298757 1042 1042 70215588 558539 0.98150 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2829229 2067536 761693 226110 181080 45030 1296997 1217041 79956 886679 OPERATING LEASE LIABILITY 211446 211446 0 UTILITY, RENT, OR OTHER EMERGENCY ASSISTANCE 1293837 MILEAGE REIMBURSEMENT AND CHILD CARE ASSISTANCE 9968 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 -215 1230 0 0 0.00050 VILLAS OF WAYNE TRAIL LLC 701 VILLAGE LN DEFIANCE OH 43512 421679120 LOW INCOME HOUSING OH N/A -71 1418 0 0 0.00050 DEFIANCE CROSSING LP 565 DEFIANCE CROSSING DEFIANCE OH 43512 261373590 LOW INCOME HOUSING OH N/A -6 198 0 0 0.00010 BRYAN COMMUNITY HOUSING LP 936 E WILSON ST BRYAN OH 46056 273780995 LOW INCOME HOUSING OH N/A -88 1677 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