2026-06-15T11:57:43-05:00 2025-07-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY SUITE 210 COLUMBUS OH 43219 990 2024-08-01 310719367 GMN TRI-COUNTY COMMUNITY ACTION COMMITTEE INC GMNT 7407322388 615 NORTH STREET CALDWELL OH 43724 JENNIFER A MACKIE EXECUTIVE DIRECTOR 7407322388 2026-06-15 1 0 ERIC BEINING P00348790 6145281440 2024 2025-03-06 01:10:19Z JENNIFER A MACKIE 615 NORTH STREET CALDWELL OH 43724 8522645 0 X HTTPS://GMNTRICO.ORG X 1965 OH PROVIDE RESOURCES THROUGH A VARIETY OF PROGRAMS FOR THE PURPOSE OF ASSISTING LOW-INCOME INDIVIDUALS. 18 18 174 441 0 0 7378257 7171875 1366769 1237017 104121 62143 0 0 8849147 8471035 0 0 0 0 5750985 5392160 0 0 0 3674502 3176523 9425487 8568683 -576340 -97648 4097281 3846904 777293 624564 3319988 3222340 X COMMITTED TO PROVIDING QUALITY SERVICES TO HELP PEOPLE AND FAMILIES HELP THEMSELVES. THE PRIMARY GOAL IS THE ERADICATION OF THE PARADOX OF POVERTY IN THE MIDST OF PLENTY IN THIS NATION. 0 0 4564817 HEAD START/EARLY HEAD START - PROVIDES COMPREHENSIVE SERVICES TO LOW INCOME CHILDREN AGES BIRTH TO 5 YEARS OF AGE AND PREGNANT WOMEN. SERVICES PROVIDED WITHOUT CHARGE TO FAMILIES AND THEIR CHILDREN CONTINUES TO MAKE A POSITIVE IMPACT ON THE CHILDREN AS THEY ENTER PUBLIC SCHOOLS AND GROW TO ADULTHOOD. 1024981 HOME ENERGY ASSISTANCE PROGRAM (HEAP) - A FEDERALLY FUNDED PROGRAM THAT ASSISTS INCOME ELIGIBLE HOUSEHOLDS WHOSE HEATING SERVICES ARE DISCONNECTED, IN THREAT OF DISCONNECTION, OR HAVE LESS THAN A TEN DAY SUPPLY OF BULK FUEL. THE PROGRAM CAN ALSO ASSIST CLIENTS WITH DEPOSITS FOR PRIMARY AND/OR SECONDARY HEAT SOURCES TO ESTABLISH SERVICE. 950787 SENIOR SERVICES - SENIOR SERVICES PROVIDE ASSISTANCE AND ACTIVITIES FOR THE SENIOR POPULATION IN THE THREE COUNTY SERVICE AREA. 845567 COMMUNITY SERVICES BLOCK GRANTS (CSBG) - PROGRAM PROVIDES COMMUNITY PROGRAMMING TO THE THREE COUNTY SERVICE AREA. THE NEIGHBORHOOD SERVICE CENTERS ARE FUNDED THROUGH CSBG. THESE CENTERS PROVIDE INFORMATION AND REFERRAL FOR ALL OF GMN'S PROGRAMS AND A COMMUNITY FORUM (POLICY ADVISOR COUNCIL) THROUGH WHICH LOW INCOME PERSONS CAN HAVE THEIR CONCERNS HEARD. THE PURPOSE OF THE NEIGHBORHOOD SERVICE CENTERS IS TO PROVIDE ANY SERVIES THAT IS BENEFICIAL FOR A BETTER WAY OF LIFE FOR THE LOW INCOME, AGED, HANDICAPPED, OR SOCIALLY UNACCEPTABLE PERSONS. MANY SERVICES ARE AVAILABLE THROUGH THE CENTRAL OFFICE AND THE VARIOUS PROGRAMS THEREIN. 635619 WEATHERIZATION ASSISTANCE PROVIDES LOW INCOME HOUSEHOLDS WITH ASSISTANCE IN WEATHERIZING THEIR HOMES. BROADBAND SERVICES ASSIST THE RURAL AREA IN CONNECTING WITH LARGER MUNICIPAL AREAS AND PROVIDES THE NEEDED ACCESS FOR LOW INCOME AREAS. SENIOR SERVICES PROVIDE ASSISTANCE AND ACTIVITIES FOR THE SENIOR POPULATION IN THE THREE COUNTY SERVICE AREA. 238771 BROADBAND SERVICES ASSIST THE RURAL AREA IN CONNECTING WITH LARGER MUNICIPAL AREAS AND PROVIDES THE NEEDED ACCESS FOR LOW INCOME AREAS. 1185407 1719957 1185407 8260542 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 1 105 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DOUGLAS DYE 7407322388 615 NORTH STREET CALDWELL OH 43724 DOUGLAS DYE CFO (THRU 6/25) 40.00 X 68130 0 0 JENNIFER HAYES FISCAL DIRECTOR (EFF 8/25) 40.00 X 46042 0 0 JENNIFER MACKIE EXECUTIVE DIRECTOR 40.00 X 44622 0 0 KEN PHILLIPS PRESIDENT 0.50 X X 0 0 0 JAMIE HILL VICE PRESIDENT 0.50 X X 0 0 0 MADELINE WATSON TREASURER 0.50 X X 0 0 0 JANET CRUM SECRETARY 0.50 X X 0 0 0 SKIP GARDNER BOARD MEMBER 0.50 X 0 0 0 DAVE WILSON BOARD MEMBER 0.50 X 0 0 0 VICKIE HARE BOARD MEMBER 0.50 X 0 0 0 TERESA BISTOR BOARD MEMBER 0.50 X 0 0 0 BERNARD SCHREINER BOARD MEMBER 0.50 X 0 0 0 RANDOLPH WHITE BOARD MEMBER 0.50 X 0 0 0 DIANE BURKHART BOARD MEMBER 0.50 X 0 0 0 JUDY HAMILTON BOARD MEMBER 0.50 X 0 0 0 WILLIAM FRANK JR BOARD MEMBER 0.50 X 0 0 0 DALE DIETRICH BOARD MEMBER 0.50 X 0 0 0 FLOYD FRALEY BOARD MEMBER 0.50 X 0 0 0 TONY SHOLTIS BOARD MEMBER 0.50 X 0 0 0 BILL POLING BOARD MEMBER 0.50 X 0 0 0 TRENDA HEDDLESON BOARD MEMBER 0.50 X 0 0 0 158794 0 0 0 0 0 0 0 7127652 44223 7171875 PROGRAM GENERATED INCO 624200 1222533 1222533 INSURANCE CLAIM INCOME 900099 14484 14484 1237017 113753 113753 51610 -51610 -51610 -51610 8471035 1185407 0 113753 160794 159895 899 3723071 3704719 18352 1508295 1420517 87778 279219 221544 57675 180119 176958 3161 182186 182186 EMERGENCY ASSISTANCE 824515 823865 650 SUPPLIES 561749 549710 12039 CONTRACT SERVICES 436035 435975 60 REPAIRS AND MAINTENACE 423134 403390 19744 289566 181783 107783 8568683 8260542 308141 0 705330 1087569 2209138 1633636 193616 293697 2110 1510 70468 76841 168052 53263 2534140 1833752 748567 700388 4097281 3846904 392239 260385 258041 124134 127013 240045 777293 624564 X 3154597 3078610 165391 143730 3319988 3222340 4097281 3846904 -97648 0 X X 0 1 X 1 1 1 X 7370388 7528803 8597141 7378257 7171875 38046464 7370388 7528803 8597141 7378257 7171875 38046464 38046464 92540 -5460 103832 113753 304665 47821 47821 38398950 6551770 0.99080 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14725 14725 571703 325740 245963 991084 856569 134515 956628 651443 305185 700388 LEASE LIABILITY 240045 240045 X 8541381 18736 51610 70346 8471035 0 8471035 8639029 18736 51610 70346 8568683 0 8568683 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSET 51,610. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSET 51,610. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL OFFICER BEFORE SUBMISSION TO THE IRS. THE BOARD OF DIRECTORS ARE GIVEN A COPY TO REVIEW AT THE FOLLOWING MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT WAS APPROVED BY THE BOARD OF DIRECTORS AND IS ENFORCEABLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVES THE COMPENSATION OF ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOUCMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR