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    <ReturnTs>2015-11-09T12:57:04-06:00</ReturnTs>
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        <BusinessNameLine1Txt>CLARK SCHAEFER HACKETT &amp; CO</BusinessNameLine1Txt>
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        <AddressLine1Txt>14 E MAIN STREET SUITE 500</AddressLine1Txt>
        <CityNm>SPRINGFIELD</CityNm>
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      <PersonNm>STEPHEN V PIPENGER</PersonNm>
      <PersonTitleTxt>VICE PRESIDENT, CFO</PersonTitleTxt>
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      <PreparerPersonNm>DARRIN SPITZER</PreparerPersonNm>
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      <MissionDesc>THE MISSION OF 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>
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      <Desc>WEATHERIZATION PROGRAM: THE HOME WEATHERIZATION ASSISTANCE PROGRAM (HWAP) IS A NO COST ASSISTANCE PROGRAM DESIGNED TO INCREASE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY INCOME-ELIGIBLE HOUSEHOLDS. 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. THIS PROGRAM IS FEDERALLY FUNDED BY THE U.S. DEPARTMENT OF ENERGY AND IS PROVIDED FOR CUSTOMERS, WHOSE ANNUAL HOUSEHOLD INCOME IS 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 DECREASE 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%. IN 2014, COMMUNITY ACTION PARTNERSHIP PROVIDED APPROXAMETLY 1,200 HOUSEHOLDS IN AUGLAIZE, BUTLER, DARKE, GREENE, MERCER, MONTGOMERY, PREBLE AND WARREN COUNTIES WITH WEATHERIZATION SERVICES.</Desc>
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        <Desc>COMMUNITY SERVICES BLOCK GRANT PROGRAM: THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM PROVIDES A VARIETY OF SERVICES AIMED AT ASSISTING WITH BASIC NEEDS AND MOVING INDIVIDUALS AND FAMILIES ON THE ROAD TO BECOMING SELF-SUFFICIENT. THE PROGRAM IS DESIGNED TO PROVIDE FOR MAXIMUM FLEXIBILITY TO MEET LOCALLY DEFINED NEEDS. IN 2014, CSBG SERVICES WERE PROVIDED TO HOUSEHOLDS WITH INCOMES UP TO 125% OF THE FEDERAL POVERTY GUIDELINES. ACTIVITIES THAT WERE PROVIDED INCLUDED ADVOCACY, INFORMATION AND REFERRAL, CASE MANAGEMENT SERVICES, COMPUTER LITERACY TRAINING, MICRO-ENTERPRISE BUSINESS AND DEVELOPMENT TRAINING, INCOME TAX FILING, TRANSPORTATION SERVICES, TRANSITIONAL HOUSING, HOME FORECLOSURE COUNSELING ASSISTANCE, FIRST-TIME HOME BUYING COUNSELING, JOB READINESS TRAINING AND PLACEMENT AND YOUTH PROGRAMMING. IN ADDITION, WORK AND INTERVIEW CLOTHING, SHOES AND EMPLOYMENT DOCUMENTATION (I.E.: STATE IDENTIFICATION AND/OR BIRTH CERTIFICATES) WERE PROVIDED WITH CSBG FUNDS.</Desc>
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        <Desc>HOUSING ASSISTANCE PAYMENT PROGRAM (HEAP): THE HOME ENERGY ASSISTANCE PROGRAM PROVIDES FOR A ONE-TIME EMERGENCY PAYMENT PER SEASON OF UP TO $175 TO LOW-INCOME HOUSEHOLDS FOR THE PURPOSE OF MAINTAINING, RESTORING OR INITIATING UTILITY SERVICE, OR UP TO $750 FOR OBTAINING BULK FUEL FOR HEATING IN WINTER MONTHS. DURING THE SUMMER, A ONE-TIME PAYMENT ASSISTANCE OF UP TO $175 IS PROVIDED FOR ELECTRIC BILL PAYMENT UNDER LIMITED CIRCUMSTANCES, WHICH INCLUDE PERSONS 60 YEARS OF AGE AND OLDER AND THOSE THAT HAD A MEDICAL CONDITION AND COULD BENEFIT FROM AIR-CONDITIONING. INCOME ELIGIBILITY FOR BOTH THE WINTER AND SUMMER CRISIS PROGRAMS WAS 200% OF THE FEDERAL POVERTY LEVEL.</Desc>
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        <Desc>OTHER PROGRAM SERVICES INCLUDE: CHILD EDUCATION, TRANSPORTATION PROGRAMS, EMPLOYMENT PROGRAMS, HOUSING ASSISTANCE AND OTHER. SEEKS TO ENRICH THE LIVES OF YOUNG PEOPLE AGES 7 - 15, BY PROVIDING THEM WITH SOCIAL SKILLS AND CHARACTER DEVELOPMENT EDUCATION, WITH THE GOAL OF INCREASING THEIR PERSONAL AND PROFESSIONAL ACHIEVEMENT. YOUTHS ENROLLED IN THE PROGRAM RESIDE IN TARGETED COMMUNITIES, IN WHICH MORE THAN 51% OF HOUSEHOLDS ARE LOW-INCOME. YOUTHS THAT REQUEST TO PARTICIPATE IN THE PROGRAM, COMPLETE THE NECESSARY PAPERWORK, AND IF ELIGIBLE, ARE ASSIGNED A CASE MANAGER AND ARE ADDED TO THE PROGRAM ROSTER. ONCE THE ORIENTATION PROCESS IS COMPLETED THE PARTICIPANT IS PLACED IN A GROUP BASED ON THEIR AGE. GROUPS MEET ONCE A WEEK FOCUSING ON ADVOCACY CAMPAIGN PROJECTS, ASSET DEVELOPMENT, CASE MANAGEMENT, COLLEGE EXPOSURE, COMMUNITY SERVICE, CULTURAL ENRICHMENT ACTIVITIES, EDUCATIONAL ENRICHMENT, EMPLOYMENT, ENTREPRENEURSHIP, FIELD TRIPS, FINANCIAL LITERACY, GOAL SETTING, LEADERSHIP TRAINING, LIFE SKILL WORKSHOPS, PEER PRESSURE. EACH COMPONENT IS PRESENTED TO EACH AGE GROUP IN A MANNER IN WHICH IT CORRELATES TO THEIR LEVEL OF UNDERSTANDING. OVER TIME, EACH YOUTH IS EXPECTED TO DEMONSTRATE AN INCREASED UNDERSTANDING AND HAVE THE ABILITY TO APPLY WHAT THEY HAVE LEARNED TO VARIOUS STAGES OF THEIR DEVELOPMENT. IN 2014, 150 YOUTHS WERE ENROLLED AND PARTICIPATED IN ONE OR MORE GROUP ACTIVITY, AND 35 COMPLETED ALL EIGHT ENRICHMENT COMPONENTS AND GAINED THE BENEFIT OF IMPROVED SOCIAL/EMOTIONAL DEVELOPMENT AND/OR IMPROVED SCHOOL SUCCESS. ADDITIONALLY, THE YOUTH EMPOWERMENT CENTER FOR THE FIRST TIME IN SEVERAL YEARS HOSTED 250 CAMPERS, DURING THE SUMMER FOR A SERIES OF WEEKLY CAMPS. CAMPERS COULD SELECT TO ATTEND UP TO THREE CAMPS THAT FOCUSED ON ART, MUSIC THEATRE SPORTS, SCIENCE, COOKING AND GARDENING. THE CAMPS WERE A SUCCESS, DUE TO THE EFFORTS OF ALL THOSE INVOLVED AND ADDRESSED A COMMUNITY NEED, A LACK OF SUPERVISED SUMMER ACTIVITIES FOR LOW-INCOME YOUTHS. IN 2014, COMMUNITY ACTION PARTNERSHIP COMPLETED ITS FIRST YEAR OF IMPLEMENTATION OF THE FLIGHT (FUTURE LEADERS IN GEAR OF HIGHER TRAINING) PROGRAM. THE PROGRAM WAS FUNDED BY MONTGOMERY COUNTY'S WORKFORCE INVESTMENT ACT FUNDING, THROUGH THE MONTGOMERY COUNTY DEPARTMENT OF JOBS AND FAMILY SERVICES. IT PROVIDED ASSISTANCE TO ELIGIBLE MONTGOMERY COUNTY IN-SCHOOL AND OUT-OF-SCHOOL YOUTH AGES 16-21, TO COMPLETE HIGH SCHOOL OR TO OBTAIN EMPLOYMENT AND TRAINING SERVICES. THE PROGRAM PROVIDED FOR BASIS EDUCATION SKILLS, GENERAL EQUIVALENCY DIPLOMA PREPARATION, REMEDIAL READING, WRITING, MATHEMATICS, LITERACY TRAINING, AND/OR STUDY SKILLS. ACTIVITIES INCLUDED JOB SEARCH ASSISTANCE, TUTORING, LEADERSHIP SKILLS, JOB REFERRAL, WORK EXPERIENCE, JOB PLACEMENT, CASE MANAGEMENT, FOLLOW-UP SERVICES, BASIC SKILLS AND OCCUPATIONAL TRAINING. SUCCESSFUL OUTCOMES INCLUDED 48 YOUTHS THAT OBTAINED LITERACY GAINS OR FOUND EMPLOYMENT.THE SAVE THE DREAM OHIO PROGRAM PROVIDED TARGETED HOMEOWNERS WHO WERE STRUGGLING TO MEET THE FINANCIAL OBLIGATION OF THEIR MORTGAGE PAYMENTS. THE PROGRAM WAS OPERATED IN PARTNERSHIP WITH OHIO HOUSING FINANCE AGENCY AND THE U.S .TREASURY. HOMEOWNERS IN FINANCIAL DIFFICULTY WHO WISHED TO RETAIN THEIR PROPERTIES COULD RECEIVE THE BENEFIT OF THE PROGRAM. ADDITIONALLY, THE PROGRAM ASSISTED HOMEOWNERS WITH A GRACEFUL AND DIGNIFIED EXIT FROM THE PROPERTY IF THEY ARE NO LONGER WISHED TO RETAIN OWNERSHIP. COUNSELING WAS PROVIDED ON AN AS-NEEDED BASIS AT TIMES THAT WERE SATISFACTORY TO THE CUSTOMERS AND COUNSELORS. PARTICIPANTS WOULD CONTACT THE AGENCY'S HOUSING DEPARTMENT FOR ASSISTANCE. THEY WOULD SCHEDULE A FACE-TO-FACE APPOINTMENT WITH A HOUSING COUNSELOR, IN WHICH THE COUNSELOR WOULD ASSESS THE HOMEOWNERS' FINANCIAL SITUATION, HARDSHIP AND LOAN DOCUMENTS. COUNSELORS WOULD ADVISE THE HOMEOWNER ON POSSIBLE HOME RETENTION OPTIONS AND CREATE A BUDGET AND AN ACTION PLAN, AS WELL AS COMPLETING NECESSARY IN-HOUSE FORMS AND COLLECTING DOCUMENTATION FROM THE HOMEOWNER TO SUPPORT THE HARDSHIP AND FINANCIAL SITUATION. THE COUNSELOR WOULD ASSIST THE HOMEOWNER IN PREPARING AND SUBMITTING LOAN MODIFICATION PACKAGES FOR LENDER REVIEW. IF RETENTION OF THE PROPERTY WAS NOT A VIABLE OPTION, THE COUNSELOR WILL DISCUSS ALTERNATIVES. THE COUNSELOR IF SOME INSTANCES REFER THE HOMEOWNERS FOR LEGAL ASSISTANCE, OR TO OTHER AGENCIES FOR ADDITIONAL ASSISTANCE AS NEEDED. IN 2014, 65 HOUSEHOLDS WENT THROUGH THE PROGRAM AND RECEIVED ASSISTANCE IN MAINTAINING THEIR HOMES.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RONNIE BRYANT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA FEE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CYNTHIA FERGUSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE JONES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KENTON HILL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN JACKSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BETSY MARSHALL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DEAN LOVELACE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA ODA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES PHIPPS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>REX ROBINSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TAWANA THOMAS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERTA WARNER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WALTER SANTO LANDERER II</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY SMOOT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DWAYNE WOODS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN T DONNELLAN</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN V PIPENGER</PersonNm>
        <TitleTxt>VP AND CFO</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>982</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>203621</TotalReportableCompFromOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>FOX AIR</BusinessNameLine1Txt>
          </BusinessName>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>5652 WADSWORTH ROAD</AddressLine1Txt>
            <CityNm>DAYTON</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45414</ZIPCd>
          </USAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>WELLS ELECTRICAL</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>P/O BOX 449</AddressLine1Txt>
            <CityNm>DAYTON</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45405</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>WEATHERIZATION SERVICES</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COLLINS REFRIGERATION AND AIR CONDITIONI</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2030 S ERIE BLVD</AddressLine1Txt>
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            <ZIPCd>45011</ZIPCd>
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        </ContractorAddress>
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      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
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      <TotalContributionsAmt>11837693</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>531310</BusinessCd>
        <TotalRevenueColumnAmt>73366</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>73366</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>COMMUNITY VOLUNTARY CONTRIBUTIONS</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>27501</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>27501</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>TRANSPORTATION VOLUNTARY CONTRIBU</Desc>
        <BusinessCd>485000</BusinessCd>
        <TotalRevenueColumnAmt>26805</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>26805</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>OTHER PROGRAM CONTRIBUTIONS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>16994</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16994</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>HOUSING VOLUNTARY CONTRIBUTIONS</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>9203</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9203</RelatedOrExemptFuncIncomeAmt>
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      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>6399</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6399</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>160268</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>292043</TotalRevenueColumnAmt>
        <ExclusionAmt>292043</ExclusionAmt>
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        <Desc>DEVELOPER FEES</Desc>
        <BusinessCd>531390</BusinessCd>
        <TotalRevenueColumnAmt>430518</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>430518</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>295512</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>295512</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>13016034</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>886298</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>292043</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>142916</TotalAmt>
        <ProgramServicesAmt>142916</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>3879438</TotalAmt>
        <ProgramServicesAmt>3879438</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>205612</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>3954210</TotalAmt>
        <ProgramServicesAmt>3608846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>309466</ManagementAndGeneralAmt>
        <FundraisingAmt>35898</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1135368</TotalAmt>
        <ProgramServicesAmt>959959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163981</ManagementAndGeneralAmt>
        <FundraisingAmt>11428</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>1021638</TotalAmt>
        <ProgramServicesAmt>939601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82037</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>140428</TotalAmt>
        <ProgramServicesAmt>123807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15538</ManagementAndGeneralAmt>
        <FundraisingAmt>1083</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>571655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43461</ManagementAndGeneralAmt>
        <FundraisingAmt>3029</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>163307</TotalAmt>
        <ProgramServicesAmt>130631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32676</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>247644</TotalAmt>
        <ProgramServicesAmt>247644</ProgramServicesAmt>
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        <Desc>MISC. EXPENSES</Desc>
        <TotalAmt>530110</TotalAmt>
        <ProgramServicesAmt>492993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34699</ManagementAndGeneralAmt>
        <FundraisingAmt>2418</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>ALLOWANCE FOR HOUSING L</Desc>
        <TotalAmt>292014</TotalAmt>
        <ProgramServicesAmt>292014</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT AND MAINTENAN</Desc>
        <TotalAmt>268201</TotalAmt>
        <ProgramServicesAmt>240924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25500</ManagementAndGeneralAmt>
        <FundraisingAmt>1777</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>12599031</TotalAmt>
        <ProgramServicesAmt>11630428</ProgramServicesAmt>
        <ManagementAndGeneralAmt>912970</ManagementAndGeneralAmt>
        <FundraisingAmt>55633</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1150</BOYAmt>
        <EOYAmt>1150</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1340110</BOYAmt>
        <EOYAmt>1711800</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>247214</BOYAmt>
        <EOYAmt>255203</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>608318</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>4601457</BOYAmt>
        <EOYAmt>4658113</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>37261</EOYAmt>
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        <EOYAmt>43299</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4734162</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1550242</BOYAmt>
        <EOYAmt>1313486</EOYAmt>
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        <BOYAmt>0</BOYAmt>
        <EOYAmt>495193</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>8998992</BOYAmt>
        <EOYAmt>9123823</EOYAmt>
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        <EOYAmt>1065684</EOYAmt>
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        <EOYAmt>558799</EOYAmt>
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        <EOYAmt>9121</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>3859262</EOYAmt>
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        <EOYAmt>5492866</EOYAmt>
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        <EOYAmt>2652444</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2894874</BOYAmt>
        <EOYAmt>3630957</EOYAmt>
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        <EOYAmt>9123823</EOYAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>18026404</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13742522</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11129645</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11924595</CurrentTaxYearAmt>
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          <AddressLine1Txt>719 S MAIN STREET</AddressLine1Txt>
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        <USAddress>
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        <LegalDomicileStateCd>OH</LegalDomicileStateCd>
        <DirectControllingEntityName>
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      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
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      <AssetExchangeInd>0</AssetExchangeInd>
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      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
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      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
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      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>TERRACE HILLS HOUSING LIMITED PARTNERSHIP</BusinessNameLine1Txt>
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  </ReturnData>
</Return>