Form 990 for tax year 2025
Filed by NORTHWESTERN OHIO COMMUNITY ACTION INC.
Totals
- Total revenue
- $12,576,498
- Total expenses
- $12,337,839
- Contributions and grants received
- $12,161,098
- Grants paid
- $1,306,232
- Program service revenue
- $155,886
- Investment income
- $259,514
- Other revenue
- $0
- Total assets, end of year
- $6,323,872
- Total liabilities, end of year
- $3,342,474
- Net assets or fund balances, end of year
- $2,981,398
- Program services expenses (Part IX)
- $11,257,253
- Management and general expenses
- $1,080,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,257,253
Program services were 91.2% 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.
-
1a · Federated campaigns
$61,259
-
1e · Government grants (contributions)
$11,978,395
-
1f · All other contributions, gifts and grants
$121,444
-
2a · Program service revenue: USAGE FEES
total $125,342 · related or exempt $95,821 · unrelated business $29,521
-
2b · Program service revenue: TENANT RENTS
total $30,544 · related or exempt $30,544
-
3 · Investment income
total $270,407 · excluded $270,407
-
7b · Less cost or other basis and sales expenses
securities $10,893
-
7c · Gain or loss
securities -$10,893
-
7d · Net gain or loss
total -$10,893 · excluded -$10,893
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,306,232 · program services $1,306,232
-
5 · Compensation of officers, directors and key employees
total $224,712 · management and general $224,712
-
7 · Other salaries and wages
total $5,307,636 · program services $4,952,244 · management and general $355,392
-
8 · Pension plan contributions
total $220,411 · program services $197,526 · management and general $22,885
-
9 · Other employee benefits
total $1,718,398 · program services $1,539,981 · management and general $178,417
-
11g · Fees: other
total $477,574 · program services $382,509 · management and general $95,065
-
12 · Advertising and promotion
total $20,598 · program services $18,020 · management and general $2,578
-
13 · Office expenses
total $581,373 · program services $561,133 · management and general $20,240
-
16 · Occupancy
total $470,803 · program services $469,526 · management and general $1,277
-
17 · Travel
total $176,690 · program services $159,636 · management and general $17,054
-
22 · Depreciation, depletion and amortization
total $141,831 · program services $124,080 · management and general $17,751
-
23 · Insurance
total $131,449 · program services $114,997 · management and general $16,452
-
24a · Other expenses: WEATHERIZATION MATERIAL
total $887,180 · program services $887,180
-
24b · Other expenses: OTHER COSTS
total $260,640 · program services $179,443 · management and general $81,197
-
24c · Other expenses: ALLOWANCE FOR HOUSING L
total $257,307 · program services $257,307
-
24d · Other expenses: EQUIPMENT AND LEASE AND
total $153,016 · program services $107,439 · management and general $45,577
-
24e · All other expenses
total $1,989 · management and general $1,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $1,000
-
2 · Savings and temporary cash investments
beginning of year $2,235,626 · end of year $684,960
-
3 · Pledges and grants receivable
beginning of year $1,164,048 · end of year $1,091,457
-
4 · Accounts receivable
beginning of year $2,097 · end of year $292
-
7 · Other notes and loans receivable
beginning of year $2,570,000 · end of year $2,570,000
-
8 · Inventories for sale or use
beginning of year $126,624 · end of year $141,803
-
9 · Prepaid expenses and deferred charges
beginning of year $44,717 · end of year $52,750
-
10a · Land, buildings and equipment: cost or other basis
$4,352,336
-
10b · Land, buildings and equipment: accumulated depreciation
$3,465,657
-
10c · Land, buildings and equipment, net
beginning of year $764,895 · end of year $886,679
-
11 · Investments: publicly traded securities
beginning of year $612,397 · end of year $684,570
-
15 · Other assets
beginning of year $230,899 · end of year $210,361
-
17 · Accounts payable and accrued expenses
beginning of year $783,666 · end of year $520,414
-
19 · Deferred revenue
beginning of year $1,515,484 · end of year $40,614
-
24 · Unsecured notes and loans payable
beginning of year $2,570,000 · end of year $2,570,000
-
25 · Other liabilities
beginning of year $232,147 · end of year $211,446
-
27 · Net assets without donor restrictions
beginning of year $2,522,847 · end of year $2,769,298
-
28 · Net assets with donor restrictions
beginning of year $128,159 · end of year $212,100
Mission and programs · 2025
Mission
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.
-
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.
Expenses $6,320,006 · Grants $713,607
-
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.
Expenses $2,586,564 · Grants $296,078 · Revenue $14,463
-
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.
Expenses $2,350,683 · Grants $296,548 · Revenue $111,902
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela FranklinANGELA FRANKLIN
EXECUTIVE DIRECTOR
- Total calculated
- $127,457
- From this org
- $115,246
- From related orgs
- $0
- Other
- $12,211
- Hours/week
- 40
-
Kylee HarrowKYLEE HARROW
FINANCE DIRECTOR
- Total calculated
- $97,255
- From this org
- $89,724
- From related orgs
- $0
- Other
- $7,531
- Hours/week
- 40
-
Mark HoltsberryMARK HOLTSBERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany RockholdTIFFANY ROCKHOLD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Angel SteinerANGEL STEINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dean GenterDEAN GENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kris WaltersKRIS WALTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John BasingerJOHN BASINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Susie RetcherSUSIE RETCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cara LeiningerCARA LEININGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Penni BostelmanPENNI BOSTELMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott LirotSCOTT LIROT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth SchullerELIZABETH SCHULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth VanceKENNETH VANCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stan OwensSTAN OWENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis MillerDENNIS MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim StripeJIM STRIPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaitlyn HowardKAITLYN HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe ShortJOE SHORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel EicherRACHEL EICHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PAIGELYNN PLACE LLC
LOW INCOME HOUSING · OH · 0.05% owned · share of income -$215 · share of assets $1,230
-
VILLAS OF WAYNE TRAIL LLC
LOW INCOME HOUSING · OH · 0.05% owned · share of income -$71 · share of assets $1,418
-
DEFIANCE CROSSING LP
LOW INCOME HOUSING · OH · 0.01% owned · share of income -$6 · share of assets $198
-
BRYAN COMMUNITY HOUSING LP
LOW INCOME HOUSING · OH · 0.05% owned · share of income -$88 · share of assets $1,677
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NORTHWEST OHIO HOUSING CORPORATION
C · LOW-INCOME HOUSING · OH · 100% owned
Directly controlled by NORTHWESTERN OHIO COMMUNITY ACTION COMMISSION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602669349300630
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