OHIO CAPITAL IMPACT CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OHIO CAPITAL IMPACT CORPORATION (EIN 46-1632889)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349306998
- Schema version
- 2024v5.2
- 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 | 2025-11-14T11:58:58-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461632889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO CAPITAL IMPACT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 6142248446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 SOUTH HIGH STREET 600 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MULLANEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6142248446 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY SEGAL | PreparerPersonNm |
| PTIN | P01511850 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER MULLANEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 SOUTH HIGH STREET 600 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,065,100 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE OHIO CAPITAL IMPACT CORPORATION (OCIC) WAS FORMED IN DECEMBER OF 2012 AS THE NON-PROFIT, PHILANTHROPIC ARM OF OHIO CAPITAL CORPORATION FOR HOUSING. OCIC WILL CONTRIBUTE FUNDING TO SUPPORT THE EDUCATIONAL, ECONOMIC, HEALTH, AND SOCIAL BETTERMENT OF THE RESIDENTS OF AFFORDABLE HOUSING, TO THE AREAS IN WHICH THEY LIVE AND TO THE ORGANIZATIONS THAT SERVE THEM.SIGNIFICANT PROGRAM SERVICES UNDERTAKEN DURING 2024 ARE CAPITAL FOR PARTNERS PROGRAM, THE SUMMER CAMP FUND PROGRAM, SCHOLARSHIP PROGRAM, AND DIGITAL INCLUSION. DESCRIPTIONS OF EACH OF THESE PROGRAMS ARE INCLUDED IN PART III, QUESTION 4 OF THE FORM 990. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,264,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,749,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $251,089 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,532 | PYOtherRevenueAmt |
| CY Other Revenue | $64,884 | CYOtherRevenueAmt |
| PY Total Revenue | $2,489,310 | PYTotalRevenueAmt |
| CY Total Revenue | $3,065,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,346,377 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,667,099 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $619 | PYOtherExpensesAmt |
| CY Other Expenses | $2,759 | CYOtherExpensesAmt |
| PY Total Expenses | $3,346,996 | PYTotalExpensesAmt |
| CY Total Expenses | $2,669,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$857,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $395,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,786,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,236,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $974,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,028,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,812,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,207,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,780,252 | ExpenseAmt |
| Grant | $1,780,252 | GrantAmt |
| Revenue | $64,884 | RevenueAmt |
| Desc | CAPITAL FOR PARTNERS: FUNDS ARE CONTRIBUTED TO OHIO CAPITAL CORPORATION FOR HOUSING PARTNERS TO SUPPORT SPECIAL INITIATIVES,SPONSORSHIPS, FUNDRAISING EFFORTS, AND EDUCATIONAL CONFERENCES. THIS ENABLES THE PARTNERS TO ACHIEVE AND FURTHER ENHANCE THEIR MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,539 | ExpenseAmt |
| Grant | $573,539 | GrantAmt |
| Desc | SUMMER CAMP FUND: PROVIDE GRANTS TO PARTNERS TO SUPPORT RESIDENTS OF LOW INCOME HOUSING PROJECTS THROUGH SENDING CHILDREN TO SUMMER CAMPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,741 | ExpenseAmt |
| Grant | $207,741 | GrantAmt |
| Desc | OCIC IS PROUD TO SUPPORT THE WORK OF CPO IMPACT, AN AFFILIATE OF COMMUNITY PROPERTIES OF OHIO CREATED IN 2007. IN 2024 FUNDS WERE AWARDED FOR SELECTED PROGRAMS THAT FIND AND DESIGN INTERVENTIONS TO INCREASE HOUSING STABILITY, ENHANCE NEIGHBORHOOD SAFETY, AND BUILD ON THE CAPABILITIES OF RESIDENTS STRIVING TO CULTIVATE THEIR WELL-BEING, FAMILY STABILITY, AND THEIR CHILDREN'S SUCCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,567 | ExpenseAmt |
| Grant | $105,567 | GrantAmt |
| Desc | DIGITAL INCLUSION: THE FUND WAS CREATED TO ENCOURAGE INNOVATION IN DIGITAL INCLUSIVITY. FUNDS HELP SUPPORT HARDWARE AND TECHNICAL ASSISTANCE TO IMPROVE DIGITAL ACCESS. HARDWARE MAY INCLUDE COMPUTERS, WI-FI HOT SPOTS, TABLETS, AND OTHER PERSONAL DEVICES. FUNDING CAN ALSO BE USED TO FURTHER DIGITAL LITERACY TRAINING AND ECONOMIC EMPOWERMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $105,567 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $105,567 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,667,099 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER MULLANEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142248446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 SOUTH HIGH ST SUITE 600 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANGELA MINGO | |||||||
| DIRECTOR / CHAIRMAN | 0.50 | 4.00 | Yes (X) | Yes (X) | $0 | $10,560 | $0 |
| JEANNE GOLLIHER | |||||||
| DIRECTOR / VICE CHAIR | 0.50 | 4.00 | Yes (X) | Yes (X) | $0 | $7,040 | $0 |
| ANDREW TANNER | |||||||
| DIRECTOR/ TREASURER | 0.50 | 4.00 | Yes (X) | Yes (X) | $0 | $8,965 | $0 |
| TOM LOOS | |||||||
| DIR./ TREASURER (UNTIL APRIL 2024) | 0.50 | 4.00 | Yes (X) | Yes (X) | $0 | $2,475 | $0 |
| JEANNE SCHROER | |||||||
| DIRECTOR/ SECRETARY | 0.50 | 4.00 | Yes (X) | Yes (X) | $0 | $7,040 | $0 |
| GRADY APPLETON | |||||||
| DIRECTOR | 0.50 | 4.00 | Yes (X) | $0 | $8,250 | $0 | |
| DENNIS GUEST | |||||||
| DIRECTOR (UNTIL APRIL 2024) | 0.50 | 4.00 | Yes (X) | $0 | $825 | $0 | |
| JOHN LEE | |||||||
| DIRECTOR (UNTIL APRIL 2024) | 0.50 | 4.00 | Yes (X) | $0 | $1,375 | $0 | |
| RICHARD MCQUADY | |||||||
| DIRECTOR | 0.50 | 4.00 | Yes (X) | $0 | $8,250 | $0 | |
| KEVIN NOWAK | |||||||
| DIRECTOR | 0.50 | 4.00 | Yes (X) | $0 | $4,950 | $0 | |
| DEBBIE WATTS-ROBINSON | |||||||
| DIRECTOR | 0.50 | 4.00 | Yes (X) | $0 | $6,325 | $0 | |
| LEWIS DIAZ | |||||||
| DIRECTOR | 4.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE CAWTHON | |||||||
| PRESIDENT AND CEO | 5.00 | 35.00 | Yes (X) | $0 | $932,531 | $302,586 | |
| JOHN HARTRANFT | |||||||
| EVP RISK AND CORP. COUNCIL | 5.00 | 35.00 | Yes (X) | $0 | $584,091 | $255,432 | |
| JENNIFER MULLANEY | |||||||
| CFO | 5.00 | 35.00 | Yes (X) | $0 | $613,321 | $242,775 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,195,998 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $800,793 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,543,204 | RelatedOrganizationsAmt |
| All Other Contributions | $205,923 | AllOtherContributionsAmt |
| Total Contributions | $2,749,127 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,089 | TotalRevenueColumnAmt |
| Exclusion | $251,089 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORFEITED GRANTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,884 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,884 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,065,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,089 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667,099 | TotalAmt |
| Program Services | $2,667,099 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759 | TotalAmt |
| Management And General | $2,759 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,669,858 | TotalAmt |
| Program Services | $2,667,099 | ProgramServicesAmt |
| Management And General | $2,759 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79 | BOYAmt |
| EOY | $79 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,786,685 | BOYAmt |
| EOY | $8,714,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $2,522,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,786,764 | BOYAmt |
| EOY | $11,236,446 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,316 | BOYAmt |
| EOY | $1,028,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,316 | BOYAmt |
| EOY | $1,028,756 | 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 | $9,812,448 | BOYAmt |
| EOY | $10,207,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,812,448 | BOYAmt |
| EOY | $10,207,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,786,764 | BOYAmt |
| EOY | $11,236,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $395,242 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO CAPITAL FINANCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010634942 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | OHIO CAPITAL, CPIC, OCFC AND OCIC HAVE APPLIED FOR AND RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS TAX-EXEMPT ENTITIES PURSUANT TO SECTION 501(C)(3) OF THE IRC. THE ENTITIES ARE SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO ITS EXEMPT PURPOSE. GENERALLY, OCCH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. IRC AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. DURING THE YEAR ENDED DECEMBER 31, 2024, OCCH, CPIC, OCFC AND OCIC DID NOT RECORD ANY UNRELATED BUSINESS INCOME. OHIO CAPITAL, CPIC, OCFC AND OCIC ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR BENEFIT FOR INCOME TAXES AND OHIO CAPITAL, CPIC, OCFC AND OCIC HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS FOR THESE ENTITIES, TAX YEARS SINCE 2021 REMAIN OPEN FOR THE CORPORATION. |
| SCHEDULE D, PART XI AND XII | THE ORGANIZATION DOES NOT COMPLETE THE FINANCIAL STATEMENT RECONCILIATION AS IT IS NOT REQUIRED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AKRON METROPOLITAN HOUSING AUTHORITY | |||||||||
| 100 WEST CEDAR ST | AKRON | OH | 44307 | 346000029 | $15,723 | $0 | PROGRAM SUPPORT | ||
| ARTS COMMISSION OF GREATER TOLDEO INC | |||||||||
| 1838 PARKWOOD AVE STE 120 | TOLEDO | OH | 43604 | 341358701 | $10,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| BUCKEYE COMMUNITY HOPE FOUNDATION | |||||||||
| 3021 E DUBLIN-GRANVILLE RD | COLUMBUS | OH | 43231 | 311333992 | $38,774 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| CANTON FOR ALL PEOPLE INC | |||||||||
| 120 CLEVELAND AVE SW | CANTON | OH | 44702 | 863136691 | $25,000 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| CASHSTAR INC | |||||||||
| 25 PEARL ST STE 2 | PORTLAND | ME | 04101 | 030395352 | $5,280 | $0 | OPERATIONAL SUPPORT | ||
| CHN HOUSING PARTNERS | |||||||||
| 3711 CHESTER AVE SUITE 100 | CLEVELAND | OH | 44114 | 341346763 | $7,500 | $0 | SPONSORSHIP | 501(C)(3) | |
| CINCINNATI CENTER CITY DEVELOPMENT CORP ZIEGLER PARK MANAGEMENT GROUP LL | |||||||||
| 1203 WALNUT STREET FLOOR 4 | CINCINNATI | OH | 45202 | 320490955 | $25,000 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| CINCINNATI HAMILTON COUNTY COMMUNITY ACTION AGENCY | |||||||||
| 1740 LANGDON FARM RD | CINCINNATI | OH | 45237 | 316053035 | $15,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| CINCINNATI UNION BETHEL | |||||||||
| 2401 READING RD | CINCINNATI | OH | 45202 | 310536655 | $13,500 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| COALITION ON HOMELESSNESS AND HOUSING IN OHIO | |||||||||
| 175 S 3RD ST SUITE 580 | COLUMBUS | OH | 43215 | 311189029 | $75,000 | $0 | SPONSORSHIP & PROGRAM SUPPORT | 501(C)(3) | |
| COLUMBUS HOUSING PARTNERSHIP INC HOMEPORT | |||||||||
| 3443 AGLER ROAD SUITE 200 | COLUMBUS | OH | 43219 | 311208260 | $77,000 | $0 | SPONSORSHIP & PROGRAM SUPPORT | ||
| COLUMBUS METROPOLITAN HOUSING AUTHORITY | |||||||||
| 880 E 11TH AVE | COLUMBUS | OH | 43211 | 316401164 | $80,000 | $0 | PROGRAM SUPPORT | ||
| COLUMBUS URBAN LEAGUE | |||||||||
| 788 MT VERNON AVENUE | COLUMBUS | OH | 43203 | 314379453 | $15,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| COMMUNITY HOUSING NETWORK INC | |||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 311222236 | $73,067 | $0 | SPONSORSHIP & PROGRAM SUPPORT | 501(C)(3) | |
| COMMUNITY PROPERTIES IMPACT CORPORATION | |||||||||
| 910 E BROAD ST | COLUMBUS | OH | 43205 | 311707264 | $207,741 | $0 | OPERATIONAL & PROGRAM SUPPORT | 501(C)(3) | |
| COMMUNITY SHELTER BOARD | |||||||||
| 355 E CAMPUS VIEW BLVD SUITE 250 | COLUMBUS | OH | 432355616 | 311181284 | $25,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| CORPORATION FOR SUPPORTIVE HOUSING | |||||||||
| 61 BROADWAY SUITE 2300 | NEW YORK | NY | 10006 | 133600232 | $121,500 | $0 | SPONSORSHIP & OPERATIONAL SUPPORT | 501(C)(3) | |
| ECONOMIC AND COMMUNITY DEVELOPMENT INSTITUTE | |||||||||
| 1655 OLD LEONARD AVE | COLUMBUS | OH | 43219 | 311145544 | $23,142 | $0 | DONATION | 501(C)(3) | |
| EPISCOPAL RETIREMENT SERVICES FOUNDATION | |||||||||
| 3870 VIRGINIA AVENUE | CINCINNATI | OH | 45227 | 311570272 | $55,000 | $0 | SPONSORSHIP & PROGRAM SUPPORT | 501(C)(3) | |
| FREEDOM A LA CART | |||||||||
| 123 E SPRING STREET | COLUMBUS | OH | 43215 | 263114093 | $15,000 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| THE GREATER CINCINNATI FOUNDATION | |||||||||
| 720 E PETE ROSE WAY SUITE 120 | CINCINNATI | OH | 45202 | 310669700 | $15,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| GREATER OHIO POLICY CENTER | |||||||||
| 3400 N HIGH ST STE 260 | COLUMBUS | OH | 43202 | 260784344 | $25,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| HABITAT FOR HUMANITY OF METRO LOUISVILLE INC | |||||||||
| 1620 BANK STREET | LOUISVILLE | KY | 40203 | 581735528 | $9,000 | $0 | SPONSORSHIP & PROGRAM SUPPORT | 501(C)(3) | |
| HABITAT FOR HUMANITY OF OHIO | |||||||||
| 10 N HIGH ST STE 260 | COLUMBUS | OH | 43215 | 201182119 | $15,000 | $0 | SPONSORSHIP | ||
| HABITAT FOR HUMANITY-MIDOHIO | |||||||||
| 6665 BUSCH BOULEVARD | COLUMBUS | OH | 43229 | 311217994 | $60,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| HANLEY WOOD MEDIA INC | |||||||||
| PO BOX 715120 | PHILADELPHIA | PA | 19171 | 901024481 | $19,500 | $0 | SPONSORSHIP | ||
| HARRISON METROPOLITAN HOUSING AUTHORITY | |||||||||
| 82450 CADIZ-JEWETT RD PO BOX 146 | CADIZ | OH | 43907 | 341276214 | $30,000 | $0 | PROGRAM SUPPORT | ||
| HOMEBASE CINCINNATI | |||||||||
| 151 WEST 4TH ST 29 | CINCINNATI | OH | 45202 | 310973498 | $10,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| HOMELAND INC | |||||||||
| PO BOX 619 | LEITCHFIELD | KY | 42755 | 611034505 | $50,000 | $0 | OPERATIONAL SUPPORT | ||
| HOUSING AUTHORITY OF COVINGTON | |||||||||
| 2300 MADISON AVENUE | COVINGTON | KY | 41014 | 616000114 | $17,741 | $0 | PROGRAM SUPPORT | ||
| HUCKLEBERRY HOUSE INC | |||||||||
| 1421 HAMLET STREET | COLUMBUS | OH | 43201 | 310795573 | $12,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| I'M IN TRANSITION MINISTRIES | |||||||||
| 1496 SOUTH GREEN ROAD | SOUTH EUCLID | OH | 44121 | 260318540 | $30,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| INTEGRATED SERVICES FOR BEHAVIORAL HEALTH INC | |||||||||
| 1950 MT ST MARYS DRIVE | NELSONVILLE | OH | 45764 | 311472366 | $50,000 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| IREM COLUMBUS CHAPTER | |||||||||
| 6400 EMERALD PARKWAY 4226 | DUBLIN | OH | 43016 | 510204223 | $14,700 | $0 | SPONSORSHIP | ||
| JOSEPH HOUSE NEW HORIZONS LLC | |||||||||
| PO BOX 14608 | CINCINNATI | OH | 45250 | 883159088 | $25,000 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| KENTUCKY HOUSING CORPORATION | |||||||||
| 1231 LOUISVILLE RD | FRANKFORT | KY | 40601 | 610864674 | $22,000 | $0 | SPONSORSHIP | ||
| LICKING METROPOLITAN HOUSING AUTHORITY | |||||||||
| 144 WEST MAIN STREET | NEWARK | OH | 43055 | 386323961 | $44,063 | $0 | OPERATIONAL SUPPORT | ||
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||||
| 500 MADISON AVENUE SUITE 312 | TOLEDO | OH | 43604 | 133030229 | $12,500 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| LOUISVILLE METRO HOUSING AUTHORITY | |||||||||
| 420 SOUTH EIGHTH STREET | LOUISVILLE | KY | 40203 | 611447539 | $264,000 | $0 | PROGRAM SUPPORT | ||
| MAXTON MANOR OF LIVINGSTON LLLP | |||||||||
| 281 LODGE RD | LEDBETTER | KY | 42058 | 881315218 | $50,000 | $0 | PROGRAM SUPPORT | ||
| MEMPHIS HOUSING AUTHORITY | |||||||||
| 700 ADAMS AVENUE | MEMPHIS | TN | 38105 | 626001584 | $75,000 | $0 | PROGRAM SUPPORT | ||
| NATIONAL COUNCIL OF STATE HOUSING AGENCIES | |||||||||
| 444 NORTH CAPITAL STREET NW SUITE | WASHINGTON | DC | 20001 | 521047451 | $10,000 | $0 | SPONSORSHIP | 501(C)(4) | 438 |
| NEIGHBORHOOD HOUSING SERVICES INC | |||||||||
| 10 DUFF ROAD SUITE 402 | PITTSBURGH | PA | 15235 | 251195085 | $20,000 | $0 | PROGRAM SUPPORT | ||
| NOW FOUNDATION | |||||||||
| 7192 KEYSTONE RANCH CT | BLACKLICK | OH | 43004 | 871800707 | $25,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| OH TASTE | |||||||||
| 3541 DAYTON-XENIA RD PO BOX 340991 | BEAVERCREEK | OH | 45434 | 850956147 | $25,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| OHIO CAPITAL CORPORATION FOR HOUSING | |||||||||
| 671 SOUTH HIGH STREET SUITE 600 | COLUMBUS | OH | 43206 | 311265570 | $20,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| OHIO CDC ASSOCIATION INC | |||||||||
| 100 EAST BROAD STREET SUITE 500 | COLUMBUS | OH | 43215 | 311109984 | $12,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| OHIO CHAMBER OF COMMERCE | |||||||||
| L-4280 | COLUMBUS | OH | 43260 | 314357206 | $10,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| OHIO HEALTHY HOMES NETWORK | |||||||||
| 175 SOUTH 3RD ST STE 580 | COLUMBUS | OH | 43215 | 311562404 | $15,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| OHIO HOUSING AUTHORITIES CONFERENCE | |||||||||
| 88 WEST 3RD STREET | MANSFIELD | OH | 44902 | 341665970 | $7,500 | $0 | SPONSORSHIP | 501(C)(3) | |
| OHIO REALTIST FOUNDATION | |||||||||
| 6031 E MAIN ST 719 | COLUMBUS | OH | 43213 | 832233838 | $6,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| OHIO WOMENS AFFORDABLE HOUSING NETWORK | |||||||||
| 553 CHAMBER DR | MILFORD | OH | 45150 | 843875277 | $6,500 | $0 | SPONSORSHIP | 501(C)(3) | |
| OSU CHABAD HOUSE DBA LIFETOWN | |||||||||
| 6220 E DUBLIN GRANVILLE ROAD | NEW ALBANY | OH | 43054 | 311427001 | $10,000 | $0 | SPONSORSHIP | ||
| OVER-THE-RHINE COMMUNITY HOUSING | |||||||||
| 114 W 14TH STREET | CINCINNATI | OH | 45202 | 311272434 | $53,147 | $0 | OPERATIONAL & PROGRAM SUPPORT & SPONSORSHIP | 501(C)(3) | |
| PENNROSE MANAGEMENT COMPANY | |||||||||
| 230 WYOMING AVE | KINGSTON | PA | 18704 | 232241171 | $27,000 | $0 | PROGRAM SUPPORT | ||
| PINNACLE COMMUNICATIONS CORPORATION | |||||||||
| 1626 TOM WILLIAMS DRIVE SOUTH | FARGO | ND | 58104 | 522208687 | $7,057 | $0 | PROGRAM SUPPORT | ||
| PRESERVATION OF AFFORDABLE HOUSING | |||||||||
| 2 OLIVER STREET SUITE 500 | BOSTON | MA | 02109 | 311616634 | $27,350 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| PRICE HILL WILL | |||||||||
| 3301 PRICE AVENUE | CINCINNATI | OH | 45205 | 201452663 | $25,000 | $0 | OPERATIONAL SUPPORT | ||
| RESIDENT RESOURCES NETWORK INC | |||||||||
| 160 W MAIN ST SUITE 200 | NEW ALBANY | OH | 43054 | 274676214 | $146,713 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| SAINT STEPHEN COMMUNITY SERVICES INC | |||||||||
| 1500 E 17TH AVENUE | COLUMBUS | OH | 43219 | 314379568 | $32,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| SENIOR HOUSING CRIME PREVENTION FOUNDATION INC | |||||||||
| 8700 TRAIL LAKE DRIVE W SUITE 140 | MEMPHIS | TN | 38125 | 621820498 | $21,930 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| TENDER MERCIES INC | |||||||||
| 635 W 7TH ST SUITE 300 | CINCINNATI | OH | 45202 | 311137270 | $41,000 | $0 | SPONSORSHIP & OPERATIONAL SUPPORT | 501(C)(3) | |
| THE COMMUNITY BUILDERS INC | |||||||||
| 185 DARTMOUTH STREET | BOSTON | MA | 02116 | 042324773 | $10,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| THE PHEBE FOUNDATION | |||||||||
| 3401 ENTERPRISE PARKWAY 340-50 | BEACHWOOD | OH | 44122 | 161630181 | $15,000 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| THE WELL COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 647 E MARKET ST | AKRON | OH | 44304 | 812680851 | $25,000 | $0 | OPERATIONAL & PROGRAM SUPPORT | 501(C)(3) | |
| UNITED WAY OF CENTRAL OHIO | |||||||||
| 215 N FRONT ST SUITE 600 | COLUMBUS | OH | 43215 | 314393712 | $21,300 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| URBAN STRATEGIES INC | |||||||||
| 100 N BROADWAY SUITE 1110 | ST LOUIS | MO | 63102 | 431141027 | $20,000 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| WESTCARE OHIO INC | |||||||||
| 624 XENIA AVE | DAYTON | OH | 45410 | 341508554 | $29,172 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| WESTERN RESERVE REVITLIZATION AND MANAGEMENT CO INC | |||||||||
| 8120 KINSMAN ROAD | CLEVELAND | OH | 44104 | 341885473 | $50,419 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| YMCA OF CENTRAL OHIO | |||||||||
| 1907 LEONARD AVENUE SUITE 150 | COLUMBUS | OH | 43219 | 314379594 | $25,000 | $0 | SPONSORSHIP | 501(C)(3) | |
| YWCA MAHONING VALLEY | |||||||||
| 25 W RAYEN AVE | YOUNGSTOWN | OH | 44503 | 340714732 | $20,000 | $0 | PROGRAM SUPPORT | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPORTING BY THE GRANT RECIPIENT IS REQUIRED. THE INFORMATION IS REVIEWED TO ENSURE THAT THE GRANT PROCEEDS ARE USED FOR THE INTENDED PURPOSES. MANY OF THE GRANTS AWARDED ARE REIMBURSABLE GRANTS. INVOICES ARE REQUIRED TO BE SUBMITTED FOR REIMBURSEMENT. UPON SUBMITTAL, THE INVOICES ARE REVIEWED TO ENSURE THAT THE GRANT PROCEEDS WERE USED FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE CAWTHON | ||||||||||||||
| PRESIDENT AND CEO | $0 | $309,300 | $0 | $310,000 | $0 | $313,231 | $0 | $270,450 | $0 | $32,136 | $0 | $1,235,117 | $0 | $220,063 |
| JENNIFER MULLANEY | ||||||||||||||
| CFO | $0 | $265,849 | $0 | $184,958 | $0 | $162,514 | $0 | $211,388 | $0 | $31,387 | $0 | $856,096 | $0 | $137,725 |
| JOHN HARTRANFT | ||||||||||||||
| EVP RISK AND CORP. COUNCIL | $0 | $250,196 | $0 | $171,255 | $0 | $162,640 | $0 | $206,794 | $0 | $48,638 | $0 | $839,523 | $0 | $138,407 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE PRESIDENT OF A RELATED TAX-EXEMPT ENTITY. THE RELATED ENTITY HAS A COMPENSATION COMMITTEE THAT REVIEWS COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES. |
| PART I, LINE 4B | AMOUNTS RECEIVED FROM A NONQUALIFIED PLAN IN 2024: JENNIFER MULLANEY $140,830 JOHN HARTRANFT $141,527 CATHERINE CAWTHON $225,024 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | OHIO CAPITAL CORPORATION FOR HOUSING, A SECTION 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF OHIO CAPITAL IMPACT CORPORATION AND AS SUCH CAN ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED INTERNALLY BY THE PERSON WHO POSSESSES THE BOOKS AND RECORDS OF THE ORGANIZATION. IT IS THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND LEGAL COUNSEL. THE AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE BOARD PRIOR TO THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE AN INTEREST DISCLOSURE STATEMENT. AN INTEREST DISCLOSURE STATEMENT MUST ALSO BE COMPLETED AND FILED WHEN SITUATIONS ARISE THAT CAUSE AN ACTUAL, APPARENT OR PORTENTIAL CONFLICT OF INTEREST. OHIO CAPITAL IMPACT CORPORATION IS A SMALL COMPANY WITH NO EMPLOYEES. ANY KNOWN CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, LINE 1B: | THE MEMBERS ARE PAID COMPENSATION FROM RELATED ORGANIZATIONS, HOWEVER THERE WAS NO COMPENSATION OVER $10,000 IN CONNECTION WITH SERVICES PROVIDED TO EACH OF THE RELATED ORGANIZATIONS. |
| PART XII, LINE 2C | ALTHOUGH THERE IS NO SEPARATE AUDITED FINANCIAL STATEMENT FOR THE ENTITY, THE ORGANIZATION DOES RECEIVE A CONSOLIDATED AUDIT PERFORMED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OHIO CAPITAL CORPORATION FOR HOUSING | |||||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 311265570 | SYNDICATION | OH | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| COMMUNITY PROPERTIES IMPACT CORPORATION | |||||||||||
| 910 EAST BROAD STREET | COLUMBUS | OH | 43205 | 311707264 | SOCIAL SRVC | OH | 501(C)(3) | LINE 10 | 0 | OCCH | |
| OHIO CAPITAL FINANCE CORPORATION | |||||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 010634942 | AFF HOUSING | OH | 501(C)(3) | LINE 10 | 0 | OCCH | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| HORIZON HOUSE APARTMENTS LLC | |||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 270701412 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
| CPO III LLC | |||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 651170938 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
| NETWORK RESTORATION II LLC | |||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 200414793 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
| NETWORK RESTORATION III LLC | |||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 202459957 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
| CPR II LLC | |||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 200468503 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
| COLUMBUS SCHOLAR HOUSE I LLC | |||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 352451989 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AHD INC | |||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 311379710 | REAL ESTATE | OH | N/A | C | 0 |
| COMMUNITY PARTNERS FOR AFFORDABLE HSG | |||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 542096826 | REAL ESTATE | OH | N/A | S | 0 |
| OHIO EQUITY FUND INC | |||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 311285738 | REAL ESTATE | OH | N/A | C | 0 |
| HORIZON HOUSE APARTMENTS INC | |||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 272589025 | REAL ESTATE | OH | N/A | C | 0 |
| COLUMBUS SCHOLAR HOUSE INC | |||||||||
| 671 SOUTH HIGH STREET STE 600 | COLUMBUS | OH | 43206 | 460741462 | REAL ESTATE | OH | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |