MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP (EIN 31-0709198)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202123139349300032
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T07:34:31-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EAST MAIN STREET SUITE 500 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310709198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI VALLEY COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9373415000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 SOUTH MAIN STREET | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 454022709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH DONNELLY | PersonNm |
| Person Title | VICE PRESIDENT, CFO | PersonTitleTxt |
| Phone | 9373415000 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | DONNELLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSE YOUNG CPA | PreparerPersonNm |
| PTIN | P01236247 | PTIN |
| Phone | 9373992000 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH DONNELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 SOUTH MAIN STREET | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 454022709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,114,791 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIAMIVALLEYCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO WORK WITH LOCAL COMMUNITIES TO ELIMINATE THE CAUSES AND CONDITIONS OF POVERTY AND TO PROMOTE INDIVIDUAL INDEPENDENCE AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,711,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,233,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $426,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $393,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,389 | CYInvestmentIncomeAmt |
| PY Other Revenue | $430,078 | PYOtherRevenueAmt |
| CY Other Revenue | $483,480 | CYOtherRevenueAmt |
| PY Total Revenue | $14,585,703 | PYTotalRevenueAmt |
| CY Total Revenue | $22,114,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,277,865 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,104,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,538,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,994,337 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,597,092 | PYOtherExpensesAmt |
| CY Other Expenses | $3,096,055 | CYOtherExpensesAmt |
| PY Total Expenses | $14,412,984 | PYTotalExpensesAmt |
| CY Total Expenses | $21,195,266 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $172,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $919,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,378,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,186,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,715,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,604,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,662,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,582,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP IS TO WORK IN PARTNERSHIP WITH LOCAL COMMUNITIES TO ELIMINATE THE CAUSES AND CONDITIONS OF POVERTY AND TO PROMOTE INDIVIDUAL INDEPENDENCE AND SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,000,000 | ExpenseAmt |
| Grant | $4,959,536 | GrantAmt |
| Desc | MONTGOMERY COUNTY CARES RENTAL ASSISTANCE: MONTGOMERY COUNTY CONTRACTED WITH MVCAP TO DISTRIBUTE $5 MILLION IN FEDERAL DEPARTMENT OF TREASURY CARES ACT RENT ASSISTANCE FUNDING AVAILABLE TO ANY RESIDENT OF THE COUNTY WHO EXPERIENCED A COVID-19 RELATED LOSS OF INCOME. ASSISTANCE COULD BE RECEIVED FOR OUTSTANDING RENT DATING BACK TO MARCH 1, 2020, THROUGH NOVEMBER 2020. THERE WERE NO INCOME ELIGIBILITY GUIDELINES SO LONG AS THE RESIDENCE WAS LOCATED IN MONTGOMERY COUNTY, OHIO. 1,587 HOUSEHOLDS WERE ASSISTED FROM JUNE 1 THROUGH OCTOBER 31, 2020, WITH AN AVERAGE OF $2,985.65 PER HOUSEHOLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,434,522 | ExpenseAmt |
| Grant | $2,484,499 | GrantAmt |
| Revenue | $720 | RevenueAmt |
| Desc | WEATHERIZATION PROGRAM: THE HOME WEATHERIZATION ASSISTANCE PROGRAM (HWAP) IS A NO-COST ASSISTANCE PROGRAM DESIGNED TO INCREASE ENERGY EFFICIENCY AND REDUCE ENERGY COSTS OF DWELLINGS OWNED OR OCCUPIED BY INCOME-ELIGIBLE HOUSEHOLDS. WEATHERIZATION SERVICES ARE PROVIDED FOR CUSTOMERS RESIDING IN NINE COUNTIES IN WEST CENTRAL OHIO: AUGLAIZE, BUTLER, DARKE, GREENE, MERCER, MIAMI, MONTGOMERY, PREBLE, AND WARREN. THE GOAL IS TO REDUCE THEIR ENERGY EXPENDITURES AND TO IMPROVE THEIR OVERALL HEALTH AND SAFETY. HWAP PROMOTES ENERGY EFFICIENCY BY PROVIDING SERVICES THAT INCLUDE INSULATION, DUCT SEALING, WEATHER STRIPPING, AND HEATING SYSTEMS UPGRADES. THE PROGRAM IS FEDERALLY FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF ENERGY AND IS PROVIDED TO CUSTOMERS WITH AN ANNUAL HOUSEHOLD INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. AFTER WEATHERIZATION, HOUSEHOLDS THAT HEAT WITH NATURAL GAS REDUCE SPACE HEATING CONSUMPTION BY AN AVERAGE OF 24.7%, AND ELECTRICALLY HEATED HOMES DECREASED THEIR USAGE ON AN AVERAGE OF 13%. HWAP SERVICES REDUCED THE PERCENTAGE OF THE UTILITY BILLS THAT THEIR CUSTOMERS PAY. IN ADDITION, THE RATE OF UTILITY SERVICES DISCONNECTIONS FOR THIS GROUP WAS DECREASED BY 50%. WEATHERIZATION PROGRAMS ARE ALSO FUNDED BY CENTERPOINT ENERGY (FKA VECTREN) AND AES OHIO (FKA DP&L). HOUSEHOLDS WEATHERIZED IN 2020: HWAP GRANT: 176, VECTREN - 144, DP&L - 222, FOR A TOTAL OF 542. THE DECREASE IN HOUSEHOLDS SERVED FROM PRIOR YEARS IS DUE TO THE MANDATORY COVID 19 SHUTDOWN IN THE LATE SPRING AND EARLY SUMMER OF 2020, AND THE SUBSEQUENT CHALLENGES ASSOCIATED WITH IMPLEMENTATION OF COVID SAFETY PROTOCOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,269,571 | ExpenseAmt |
| Grant | $1,997,310 | GrantAmt |
| Desc | CONSOLIDATED RELIEF FUND EMERGENCY SERVICE PROGRAM (CRFESP) FUNDING ESTABLISHED UNDER SECTION 601(A) OF THE SOCIAL SECURITY ACT, SECTION 5001 CARES ACT AND ALLOCATED BY THE STATE OF OHIO TO COMMUNITY ACTION AGENCIES FOR RENT, MORTGAGE, AND WATER/SEWER ASSISTANCE FOR HOUSEHOLDS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES EXPERIENCING FINANCIAL HARDSHIP DUE TO THE COVID 19 PANDEMIC AND THE SUBSEQUENT STATE OF EMERGENCY DECLARATION. THE PROGRAM WAS ORIGINALLY SLATED TO RUN FROM NOVEMBER 2 TO DECEMBER 30, HOWEVER IN JANUARY 2021 IT WAS EXTENDED FOR THREE ADDITIONAL MONTHS. THE FUNDING COULD BE USED TO PAY PAST-DUE BALANCES AND LATE FEES FOR RENT, MORTGAGE, AND WATER/SEWER ACCOUNTS FROM APRIL 1 TO APRIL 1, 2021. MVCAP PARTNERED WITH ST. VINCENT DE PAUL AND EAST END COMMUNITY SERVICES TO ASSIST IN PROCESSING RENTAL APPLICATIONS AND WITH THE HOMEOWNERSHIP CENTER OF GREATER DAYTON FOR PROCESSING MORTGAGE ASSISTANCE APPLICATIONS. AS OF 12/31/2020, MVCAP, IN PARTNERSHIP WITH WARREN COUNTY COMMUNITY SERVICES, EXPENDED $2,269,278 IN DIRECT ASSISTANCE, SERVING 786 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,874,530 | ExpenseAmt |
| Grant | $2,663,529 | GrantAmt |
| Revenue | $875,998 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES:COMMUNITY SERVICES BLOCK GRANT PROGRAMS: THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM PROVIDES A VARIETY OF SERVICES AND ACTIVITIES FOR LOW-INCOME INDIVIDUALS TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY. THE PROGRAM IS DESIGNED TO PROVIDE FOR MAXIMUM FLEXIBILITY TO MEET LOCALLY DEFINED NEEDS. INCOME ELIGIBILITY FOR CSBG PROGRAMS WAS TEMPORARILY INCREASED IN MAY 2020 TO AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE FROM 125%, DUE TO THE COVID-19 PANDEMIC. PROGRAMS ARE PROVIDED IN DARKE, GREENE, MONTGOMERY, PREBLE COUNTY, AND WARREN COUNTIES AND INCLUDE EMERGENCY SERVICES (E.G. RENT, UTILITY, TRANSPORTATION, MEDICAL ASSISTANCE, HOUSING FOCUSED SHELTER SERVICES), LEGAL CLINIC, MICRO-ENTERPRISE BUSINESS DEVELOPMENT AND TRAINING, EMERGENCY HOME REPAIR, "GETTING AHEAD" PROGRAM, VOLUNTEER INCOME TAX ASSISTANCE PROGRAM, WORKFORCE DEVELOPMENT, HOME FORECLOSURE AND FIRST-TIME HOME BUYING, TRANSITIONAL AND EMERGENCY HOUSING, AND TAX CREDIT PROPERTY ADMINISTRATION. 2020 HOUSEHOLDS SERVED: EMERGENCY SERVICES 443 , EMERGENCY HOME REPAIR - 56, LEGAL CLINIC 783, MICRO-ENTERPRISE - 15, GETTING AHEAD 11 (PROGRAM WAS HEAVILY IMPACTED BY COVID-19), HOMEBUYER COUNSELING - 228, AND TRANSITIONAL HOUSING/EMERGENCY FAMILY HOUSING 226 INDIVIDUALS/15,380 SHELTER NIGHTS OF STAY. ENERGY ASSISTANCE PROGRAMS: THE HOME ENERGY ASSISTANCE PROGRAM PROVIDES A ONE-TIME EMERGENCY PAYMENT PER SEASON APPLIED DIRECTLY TO THE CUSTOMER'S UTILITY OR BULK FUEL BILL. THE WINTER CRISIS PROGRAM HELPS INCOME ELIGIBLE CUSTOMERS THREATENED WITH DISCONNECTION, HAVE BEEN DISCONNECTED OR HAVE LESS THAN A 25 PERCENT SUPPLY OF BULK FUEL IN THEIR TANK MAINTAIN THEIR UTILITY SERVICE. THE SUMMER CRISIS PROGRAM PROVIDES A ONE-TIME BENEFIT OF UP TO $300 TO ELIGIBLE CUSTOMERS FOR COOLING ASSISTANCE. HOUSEHOLDS WITH A MEMBER WHO IS EITHER 60 YEARS OF AGE OR OLDER, HAS BEEN DIAGNOSED WITH COVID-19, OR HAS A CERTIFIED MEDICAL CONDITION; OR HAS A DISCONNECT NOTICE, HAS BEEN SHUT OFF, OR ARE TRYING TO ESTABLISH NEW ELECTRIC SERVICE ARE ELIGIBLE FOR ASSISTANCE. INCOME ELIGIBILITY FOR BOTH THE WINTER AND SUMMER CRISIS PROGRAMS IS 175% OF THE FEDERAL POVERTY LEVEL. IN 2020, APPROXIMATELY 9,203 HOUSEHOLDS RECEIVED UTILITY PAYMENT ASSISTANCE. PERCENTAGE OF INCOME PAYMENT PLAN (PIPP) IS A PROGRAM PROVIDING A REDUCED MONTHLY ENERGY PAYMENT FOR HOMEOWNERS AND RENTERS BASED ON A PERCENTAGE OF INCOME FOR HOUSEHOLDS WITH AN INCOME AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES AND HAVE UTILITY SERVICE FROM AN ELECTRIC OR NATURAL GAS COMPANY REGULATED BY THE PUBLIC UTILITY COMMISSION OF OHIO. IN 2020, APPROXIMATELY 6,697 HOUSEHOLDS WERE SERVED BY THIS PROGRAM. APPROXIMATE TOTAL HOUSEHOLDS SERVED IN 2020: 15,900.THE AGENCY HAS 192 PARTNERSHIPS AND/OR ASSOCIATIONS WITH NON-PROFIT AND FAITH-BASED ORGANIZATIONS, FEDERAL, STATE, AND LOCAL GOVERNMENT ENTITIES, SCHOOL, HEALTH CARE, FOR-PROFIT BUSINESS, AND CONSORTIUMS. DURING 2020, THE AGENCY PROVIDED ADDITIONAL ASSISTANCE FOR COVID RELATED EMERGENCIES OR TO ASSIST THOSE FACING HOMELESSNESS THROUGH $1,075,515 IN CARES ACT SUPPLEMENTAL CSBG FUNDING, AND ALSO PROVIDED THE FOLLOWING PROGRAMS AND SERVICES: INDIVIDUALS SERVED AT PREBLE COUNTY'S ANNUAL THANKSGIVING DINNER - APPROXIMATELY 700; TRANSPORTATION PROGRAMS (TITLE III-B MEDICAL TRANSPORTATION & GENERAL TRANSPORTATION PROGRAMS, JOB & FAMILY SERVICES) DARKE & PREBLE COUNTY: 2,219 TRIPS; SENIOR FOOD COMMODITY BOXES 4,406 BOXES, MIAMI VALLEY MEALS PREPARED MEALS FOR LOW-INCOME HOUSEHOLDS: OVER 30,000 MEALS DISTRIBUTED. ADDITIONALLY, THE AGENCY OWNS ALL OR A PORTION OF NINE LIMITED PARTNERSHIPS WHICH OWN 526 MULTIFAMILY AND SCATTERED SITE HOUSING UNITS FOR LOW-INCOME RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,874,530 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,663,529 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $875,998 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,578,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 940 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH DONNELLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9373415000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 SOUTH MAIN STREET | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES PHIPPS PHD | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DWAYNE WOODS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID YOUNG | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY GRIFFITH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT ZUMBRINK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY FROST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN NEWBAUER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA SMALLWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE TOLLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY CHAPMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADELYN COONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BONFIGLIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BRADSTREET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA WILKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA SEIELSTAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA B STEMPLER | ||||||
| CEO | 40.00 | Yes (X) | $107,291 | $0 | $2,120 | |
| DEBORAH DONNELLY | ||||||
| VP AND CFO | 40.00 | Yes (X) | $99,491 | $0 | $7,805 | |
| ERIN JEFFRIES | ||||||
| COO | 40.00 | Yes (X) | $15,577 | $0 | $537 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEDOM FOR LIVING PROPERTIES | |||||
| 1143 SCARLET OAK ST | TIPP CITY | OH | 45371 | PROPERTY MANAGEMENT | $503,413 |
| GREATER DAYTON PREMIER MANAGEMENT | |||||
| 400 WAYNE AVE | DAYTON | OH | 45410 | PROPERTY MANAGEMENT | $308,777 |
| GEM CITY PROPERTY MANAGEMENT | |||||
| 1333 N MAIN ST | DAYTON | OH | 45405 | PROPERTY MANAGEMENT | $189,807 |
| ELBEE ROAD INVESTORS LTD CO ROOKWOOD PR | |||||
| 8160 CORPORATE PARK DRIVE | CINCINNATI | OH | 45242 | PROPERTY MANAGEMENT | $118,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,987,944 | GovernmentGrantsAmt |
| All Other Contributions | $2,245,730 | AllOtherContributionsAmt |
| Total Contributions | $21,233,674 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST INCOME RELATED TO HOUSIN | 531110 | $257,262 | $257,262 |
| OTHER PROGRAM CONTRIBUTIONS | 900099 | $120,358 | $120,358 |
| HOUSING VOLUNTARY CONTRIBUTIONS | 624100 | $8,390 | $8,390 |
| COMMUNITY VOLUNTARY CONTRIBUTIONS | 624200 | $2,730 | $2,730 |
| TRANSPORTATION VOLUNTARY CONTRIBU | 485000 | $2,658 | $2,658 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $393,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,389 | TotalRevenueColumnAmt |
| Exclusion | $4,389 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $468,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $468,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,114,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $876,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,389 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,654 | TotalAmt |
| Program Services | $961,654 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,143,220 | TotalAmt |
| Program Services | $11,143,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,821 | TotalAmt |
| Management And General | $232,821 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,690,595 | TotalAmt |
| Program Services | $4,261,359 | ProgramServicesAmt |
| Management And General | $382,257 | ManagementAndGeneralAmt |
| Fundraising | $46,979 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,224 | TotalAmt |
| Program Services | $114,224 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,697 | TotalAmt |
| Program Services | $795,392 | ProgramServicesAmt |
| Management And General | $145,348 | ManagementAndGeneralAmt |
| Fundraising | $15,957 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,707 | TotalAmt |
| Program Services | $174,559 | ProgramServicesAmt |
| Management And General | $88,396 | ManagementAndGeneralAmt |
| Fundraising | $6,752 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,637 | TotalAmt |
| Program Services | $428,277 | ProgramServicesAmt |
| Management And General | $67,225 | ManagementAndGeneralAmt |
| Fundraising | $5,135 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362 | TotalAmt |
| Program Services | $1,417 | ProgramServicesAmt |
| Management And General | $2,736 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,960 | TotalAmt |
| Program Services | $70,109 | ProgramServicesAmt |
| Management And General | $147,851 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND MAINTENAN | $875,805 | $574,232 | $280,174 | $21,399 |
| MISC. EXPENSES | $816,250 | $665,790 | $139,784 | $10,676 |
| ALLOWANCE FOR HOUSING L | $256,969 | $256,969 | ||
| CONSUMABLE SUPPLIES | $154,365 | $131,421 | $21,316 | $1,628 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,195,266 | TotalAmt |
| Program Services | $19,578,623 | ProgramServicesAmt |
| Management And General | $1,507,908 | ManagementAndGeneralAmt |
| Fundraising | $108,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650 | BOYAmt |
| EOY | $449,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,079 | BOYAmt |
| EOY | $2,895,963 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,457 | BOYAmt |
| EOY | $671,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,792 | BOYAmt |
| EOY | $826,597 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,222,318 | BOYAmt |
| EOY | $4,214,068 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,611 | BOYAmt |
| EOY | $75,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,464 | BOYAmt |
| EOY | $144,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,694,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,547,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,335 | BOYAmt |
| EOY | $6,147,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,732 | BOYAmt |
| EOY | $2,761,018 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,378,438 | BOYAmt |
| EOY | $18,186,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,945 | BOYAmt |
| EOY | $2,710,505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,243 | BOYAmt |
| EOY | $3,139,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,349,404 | BOYAmt |
| EOY | $8,754,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,715,592 | BOYAmt |
| EOY | $14,604,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,492,549 | BOYAmt |
| EOY | $3,412,074 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,297 | BOYAmt |
| EOY | $170,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,846 | BOYAmt |
| EOY | $3,582,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,378,438 | BOYAmt |
| EOY | $18,186,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $919,525 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,793,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,299,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,863,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,896,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,369,660 | CurrentTaxYearAmt |
| Total | $70,222,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,793,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,299,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,863,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,896,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,369,660 | CurrentTaxYearAmt |
| Total | $70,222,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,222,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,651 | CurrentTaxYearAmt |
| Total | $1,327,900 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,480 | CurrentTaxYearAmt |
| Total | $2,036,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,586,694 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,051,547 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,833 | OtherCostOrOtherBasisAmt |
| Book Value | $710,833 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,736,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,834,318 | DepreciationAmt |
| Book Value | $4,902,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,247,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,712,964 | DepreciationAmt |
| Book Value | $534,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,147,465 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSIDIARIES | $65,410 |
| OTHER ASSETS | $248,071 |
| RESTRICTED CASH | $2,447,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,761,018 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HOUSING LOANS PAYABLE | $7,108,340 |
| PENSION PLAN LIABILITY | $1,645,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,754,225 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP IS 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 COMBINED FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN COUNTY COMMUNITY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 N ST ROUTE 741 | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 310872922 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $961,654 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | TO PROVIDE THE WARREN COUNTY AGENCY WITH CSBG FUNDING TO SERVICE WARREN COUNTY. | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ENERGY AND WEATHERIZATION ASSISTANCE PROGRAM | 16442 | $3,078,532 | N/A | N/A |
| COMMUNITY ASSISTANCE PROGRAMS | 24135 | $7,774,792 | N/A | N/A |
| HOUSING ASSISTANCE PROGRAM | 563 | $277,141 | N/A | N/A |
| OTHER ASSISTANCE TO LOW-INCOME PARTICIPANTS | 480 | $12,755 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR DELEGATE AGENCY SUBMITS MONTHLY FINANCIAL REPORTS AND OUR CFO DOES A FINANCIAL MONITORING ANNUALLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON JANUARY 28, 2020, MVCAP CLOSED ON A NEW MARKET TAX CREDITS (NMTC) TRANSACTION TO FINANCE THE CONSTRUCTION OF A 15,800 SQUARE FOOT FACILITY TO BE USED AS A GROCERY STORE, COMMUNITY ROOM, TEACHING KITCHEN AND A COMMUNITY HEALTH CLINIC. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION ONLY TAKES MINUTES FOR THE FULL BOARD MEETINGS AND NOT COMMITTEES OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION RECEIVES A COPY OF FORM 990 FROM THE ACCOUNTANT, WHICH IS REVIEWED BY THE FINANCIAL STAFF. AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AND SIGN CONFLICT OF INTEREST SHEET ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KEY EMPLOYEES SALARIES ARE BASED ON COMPENSATION STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE IN DAYTON. |
| PART XII, LINE 2C | THE PROCESS IS CONSISTENT WITH PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MARKET PARTNERS QALIB LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 S MAIN STREET | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843961919 | EIN |
| Primary Activities | COMMUNITY GROCERY | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $936,010 | TotalIncomeAmt |
| End Of Year Assets | $7,153,815 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREBLE COUNTY APARTMENTS LTD | ||||||||||||||
| 719 S MAIN STREET | DAYTON | OH | 45402 | 311482861 | LOW INCOME HOUSING | OH | PREBLE COUNTY HOUSING PARTNERS INC | RELATED | -$19,187 | $768,579 | 0 | 0 | 0.99510 | |
| GREENVILLE MANOR LTD | ||||||||||||||
| 719 S MAIN STREET | DAYTON | OH | 45402 | 311575254 | LOW INCOME HOUSING | OH | PREBLE COUNTY HOUSING PARTNERS INC | RELATED | -$2,300 | $1,457,739 | 0 | 0 | 0.99950 | |
| SHILO APARTMENTS LP II | ||||||||||||||
| 1055 ST PAUL PLACE | CINCINNATI | OH | 45202 | 311808491 | LOW INCOME HOUSING | OH | N/A | 0 | 0 | N/A | ||||
| LANDMARK VILLAGE ASSOCIATES LP | ||||||||||||||
| 9080 SPRINGBORO PIKE SUITE 100 | MIAMISBURG | OH | 45342 | 300197181 | LOW INCOME HOUSING | OH | N/A | 0 | 0 | N/A | ||||
| NEW MANORVIEW APARTMENTS LTD | ||||||||||||||
| 603 W WHEELING STREET | LANCASTER | OH | 43130 | 201677527 | LOW INCOME HOUSING | OH | N/A | 0 | 0 | N/A | ||||
| JAMESTOWN PLACE LIMITED PARTNERSHIP | ||||||||||||||
| 229 HUBER VILLAGE BLVD SUITE 100 | WESTERVILLE | OH | 43081 | 341948614 | LOW INCOME HOUSING | OH | N/A | 0 | 0 | N/A | ||||
| GREENVILLE HOUSING PARNTERS LTD | ||||||||||||||
| 719 S MAIN STREET | DAYTON | OH | 43103 | 200743126 | LOW INCOME HOUSING | OH | N/A | 0 | 0 | N/A | ||||
| NEW MCKINLEY COMMONS LTD | ||||||||||||||
| 603 W WHEELING STREET | LANCASTER | OH | 43130 | 201677541 | LOW INCOME HOUSING | OH | N/A | 0 | 0 | N/A | ||||
| TERRACE HILLS HOUSING LIMITED | ||||||||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 161523222 | LOW INCOME HOUSING | OH | N/A | 0 | 0 | N/A | ||||
| DAYTON VIEW ASSOCIATES LP | ||||||||||||||
| 9080 SPRINGBORO PIKE SUITE 100 | MIAMISBURG | OH | 45342 | 311801452 | LOW INCOME HOUSING | OH | N/A | 0 | 0 | N/A | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARKE COUNTY HOUSING PARTNERS I INC | ||||||||||||
| 719 S MAIN STREET | DAYTON | OH | 45402 | 200743027 | LOW INCOME HOUSING | OH | MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | C | -$223 | -$3,503 | 1.00000 | Yes (1) |
| GREENE COUNTY HOUSING PARTNERS I INC | ||||||||||||
| 719 S MAIN STREET | DAYTON | OH | 45402 | 311766793 | LOW INCOME HOUSING | OH | MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | C | 1.00000 | Yes (1) | ||
| GREENE COUNTY HOUSING PARTNERS II INC | ||||||||||||
| 719 S MAIN STREET | DAYTON | OH | 45402 | 364540110 | LOW INCOME HOUSING | OH | MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | C | -$100 | -$2,425 | 1.00000 | Yes (1) |
| MIAMI COUNTY HOUSING PARTNERS I INC | ||||||||||||
| 719 S MAIN STREET | DAYTON | OH | 45402 | 202668748 | LOW INCOME HOUSING | OH | MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | C | -$70 | -$1,314 | 1.00000 | Yes (1) |
| PREBLE COUNTY HOUSING PARTNERS I INC | ||||||||||||
| 719 S MAIN STREET | DAYTON | OH | 45402 | 311523895 | LOW INCOME HOUSING | OH | MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | C | -$230 | $89,602 | 1.00000 | Yes (1) |
| PREBLE COUNTY HOUSING PARTNERS II INC | ||||||||||||
| 719 S MAIN STREET | DAYTON | OH | 45402 | 201871119 | LOW INCOME HOUSING | OH | MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | C | -$86 | -$773 | 1.00000 | Yes (1) |
| MONTGOMERY COUNTY HOUSING PARTNERS IV INC | ||||||||||||
| 719 S MAIN STREET | DAYTON | OH | 45402 | 311609970 | LOW INCOME HOUSING | OH | MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | C | -$47,147 | $273,458 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PREBLE COUNTY APARTMENTS LTD | ||
| L | $18,386 | MANAGEMENT FEES |
| GREENVILLE MANOR LTD | ||
| L | $28,089 | MANAGEMENT FEES |