Form 990 for tax year 2024
Filed by ASHTABULA COUNTY COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC.
Totals
- Total revenue
- $307,340
- Total expenses
- $243,373
- Contributions and grants received
- $138,423
- Grants paid
- $0
- Program service revenue
- $105,021
- Investment income
- $0
- Other revenue
- $63,896
- Total assets, end of year
- $83,336
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $83,336
- Program services expenses (Part IX)
- $243,373
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,373
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$138,423
-
2a · Program service revenue: PAYMENTS FOR SERVICE
total $105,021 · related or exempt $105,021
-
11a · Other revenue: MISC
total $63,896 · related or exempt $63,896
-
11e · Other revenue, total
$63,896
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,130 · program services $69,130
-
8 · Pension plan contributions
total $6,411 · program services $6,411
-
9 · Other employee benefits
total $4,382 · program services $4,382
-
13 · Office expenses
total $28 · program services $28
-
16 · Occupancy
total $561 · program services $561
-
23 · Insurance
total $133 · program services $133
-
24a · Other expenses: CONSUMABLE SUPPLIES
total $75,610 · program services $75,610
-
24b · Other expenses: DIRECT ASSISTANCE TO IN
total $48,588 · program services $48,588
-
24c · Other expenses: CONTRACT LABOR
total $36,034 · program services $36,034
-
24d · Other expenses: OTHER DIRECT COSTS
total $2,496 · program services $2,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,504 · end of year $29,774
-
4 · Accounts receivable
beginning of year $13,761 · end of year $53,562
-
17 · Accounts payable and accrued expenses
beginning of year $63,896
-
27 · Net assets without donor restrictions
beginning of year $19,369 · end of year $83,336
Mission and programs · 2024
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS
-
NEW HOPE SUPPORTIVE HOUSING PROGRAM
Expenses $194,785 · Revenue $168,917
-
EMERGENCY HOME REPAIR
Expenses $48,588
As filed on the 2024 return.
Listed in Part VII
-
George DubicGEORGE DUBIC
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jill ValenticJILL VALENTIC
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BoydKIMBERLY BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam YamamotoSAM YAMAMOTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sean AdamsSEAN ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
-
ASHTABULA COUNTY COMMUNITY ACTION AGENCY
501(C)(3) · HELPING PEOPLE ACHIEVE SELF-SUFFICIENCY AND RISE ABOVE ISSUES OF POVERTY · OH
-
ASHTABULA COUNTY COMMUNITY ACTION PROPERTIES CORPORATION
501(C)(3) · HOLDING ASSETS FOR THE BENEFIT OF ASHTABULA COUNTY COMMUNITY ACTION AGENCY · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630309349300518
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