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Nonprofiteer
← ASHTABULA COUNTY COMMUNITY ACTION AGENCY PROPERTIES CORPORATION

Form 990 for tax year 2023

Filed by ASHTABULA COUNTY COMMUNITY ACTION AGENCY PROPERTIES CORPORATION.

Totals

Total revenue
$150
Total expenses
$114,261
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$150
Other revenue
$0
Total assets, end of year
$2,286,240
Total liabilities, end of year
$435,017
Net assets or fund balances, end of year
$1,851,223
Program services expenses (Part IX)
$33,695
Management and general expenses
$80,566
Fundraising expenses
$0
Program service expenses (Part III)
$33,695

Program services were 29.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $150 · excluded $150

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $13,471 · program services $13,471

  • 20 · Interest

    total $19,597 · program services $19,597

  • 22 · Depreciation, depletion and amortization

    total $80,566 · management and general $80,566

  • 24a · Other expenses: OTHER DIRECT COST

    total $482 · program services $482

  • 24b · Other expenses: CONTRACT SERVICES/FEES

    total $145 · program services $145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,889 · end of year $158,992

  • 10a · Land, buildings and equipment: cost or other basis

    $2,831,175

  • 10b · Land, buildings and equipment: accumulated depreciation

    $703,927

  • 10c · Land, buildings and equipment, net

    beginning of year $2,171,405 · end of year $2,127,248

  • 17 · Accounts payable and accrued expenses

    end of year $94,078

  • 25 · Other liabilities

    beginning of year $353,960 · end of year $340,939

  • 27 · Net assets without donor restrictions

    beginning of year $1,965,334 · end of year $1,851,223

Mission and programs · 2023

Mission

IMPROVING, MANAGING, OPERATING, LEASING OR OTHERWISE ACQUIRING OR DISPOSING OF ANY PROPERTY, REAL OR PERSONAL

Activities or mission (Part I)

HOLDING PROPERTY AND OTHER ASSETS FOR THE BENEFIT OF THE ASHTABULA COUNTY COMMUNITY ACTION AGENCY, A 501(C)(3) ORGANIZATION.

  • IMPROVING, MANAGING, OPERATING, LEASING OR OTHERWISE ACQURING OR DISPOSING OF ANY PROPERTY, REAL OR PERSONAL

    Expenses $33,695

As filed on the 2023 return.

Listed in Part VII

  • Judith Barris

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ronald C Loos

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Dr Debra Barrickman

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Renee Howell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tania Burnett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Annette Griffin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lori Pawlowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Greg Myers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rev Joseph Woods Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Janis Dorsten

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lorie Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sarah Bogardus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jill Valentic

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ella Stanton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Drew Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Kiser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alissa Holdson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 December 2024
IRS schema version
2023v5.1
Source object
202403529349301000

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