2012-11-15T10:42:47-06:00 2011-12-31 310800053 CLARK SCHAEFER HACKETT & CO 2525 N LIMESTONE STREET SPRINGFIELD OH 45503 990 2011-01-01 310709198 COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA COMM 9373415000 719 SOUTH MAIN STREET DAYTON OH 454022709 STEPHEN V PIPENGER 9373415000 2012-11-07 1 DARRIN SPITZER P01399907 9373992000 2012-11-07 2011 2016-02-24 21:20:13Z STEPHEN V PIPENGER 719 SOUTH MAIN STREET DAYTON OH 454022709 19253399 0 X WWW.CAP-DAYTON.ORG X 1965 OH 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. 20 20 350 227 0 0 19485827 18055004 814368 616086 384211 430102 -16184 120700 20668222 19221892 6842440 7271333 0 0 8602239 8260957 0 0 60972 4941525 4465634 20386204 19997924 282018 -776032 11310253 11309765 5407134 6182678 5903119 5127087 X 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. 0 0 12240550 6638212 WEATHERIZATION PROGRAM: THE HOME WEATHERIZATION ASSISTANCE PROGRAM (HWAP) IS A NO-COST ENERGY ASSISTANCE PROGRAM DESIGNED TO INCREASE THE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY INCOME-ELIGIBLE HOUSEHOLDS; THUS, REDUCING THEIR ENERGY EXPENDITURES AND IMPROVING THEIR OVERALL HEALTH AND SAFETY. HWAP PROMOTES ENERGY EFFICIENCY BY PROVIDING SERVICES THAT INCLUDE INSULATION, 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 PERCENT 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 REDUCE USAGE ON AVERAGE OF 13%. RESEARCH INDICATES THAT THOSE HOUSEHOLDS THAT TAKE ADVANTAGE OF WEATHERIZATION SERVICES MAY REDUCE THEIR ANNUAL UTILITY BILLS BY UP TO 30%. IN 2011, COMMUNITY ACTION PARTNERSHIP PROVIDED 1,648 HOUSEHOLDS IN BUTLER, DARKE, GREENE, MONTGOMERY, PREBLE AND WARREN COUNTIES IN OHIO WITH WEATHERIZATION SERVICES. THE HOME ENERGY ASSISTANCE PROGRAM PROVIDED ONE-TIME PER SEASON EMERGENCY PAYMENTS OF UP TO $175 TO LOW-INCOME HOUSEHOLDS FOR THE PURPOSE OF MAINTAINING, RESTORING OR INITIATING UTILITY SERVICE, OR UP TO $600 FOR OBTAINING BULK FUEL FOR HEATING. IN SUMMER MONTHS A ONE-TIME PAYMENT ASSISTANCE OF UP TO $250 WAS 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. 2012947 10323 34581 COMMUNITY SERVICES BLOCK GRANT PROGRAM: THE COMMUNITY SERVICES BLOCK PROGRAM PROVIDES A VARIETY OF SERVICES AIMED AT ASSISTING WITH BASIC NEEDS (EMERGENCY ASSISTANCE), WHILE HELPING PERSONS AND FAMILIES TO BECOME SELF-SUFFICIENT. THE PROGRAM IS DESIGNED TO PROVIDE FOR MAXIMUM FLEXIBILITY TO MEET LOCALLY DEFINED NEEDS. IN 2011, CSBG SERVICES WERE PROVIDED TO PERSONS WITH INCOMES UP TO 125% OF THE FEDERAL POVERTY GUIDELINES. ACTIVITIES THAT WERE PROVIDED INCLUDED ADVOCACY, INFORMATION AND REFERRAL, CASE MANAGEMENT, COMPUTER SKILLS TRAINING, MICRO ENTERPRISE BUSINESS AND DEVELOPMENT TRAINING, SENIOR MEALS, INCOME TAX FILING, TRANSPORTATION SERVICES, TRANSITIONAL HOUSING, HOME FORECLOSURE ASSISTANCE, HOME BUYING COUNSELING, JOB READINESS TRAINING, AND YOUTH PROGRAMMING. IN ADDITION, WORK AND INTERVIEW CLOTHING AND SHOES WERE PROVIDED WITH CSBG FUNDS, AS WELL AS DOCUMENTS NECESSARY TO OBTAIN EMPLOYMENT. 1135084 512846 FOOD PROGRAMS: NUTRITIOUS MEALS THAT PROVIDED ONE-THIRD THE DAILY FOOD ALLOWANCE WERE PROVIDED TO 1,416 UNDUPLICATED OLDER ADULTS THROUGH THE CONGREGATE AND HOME-DELIVERED MEALS PROGRAMS. 3109674 61067 200104 OTHER PROGRAM SERVICES INCLUDE: HOUSING PROGRAMS, WHICH PROVIDE ELIGIBLE LOW INCOME PARTICIPANTS WITH ACCESS TO AFFORDABLE HOUSING, CHILD EDUCATION, TRANSPORTATION PROGRAMS, EMPLOYMENT PROGRAMS AND OTHER. 3109674 61067 200104 18498255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 204 0 1 350 1 0 0 0 0 0 1 1 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEPHEN V PIPENGER 9373415000 719 SOUTH MAIN STREET DAYTON OH 45402 REVEREND WAYNE MORRISON 1.00 X 0 0 0 PHILIP MASTEN 1.00 X 0 0 0 JOHN GILMORE 1.00 X 0 0 0 DIANE DELAPLANE 1.00 X 0 0 0 BOB ALEXANDER 1.00 X 0 0 0 TRESA ARNOLD 1.00 X 0 0 0 KAREN COMBS 1.00 X 0 0 0 BARBRA FEE 1.00 X 0 0 0 CYNTHIA FERGUSON 1.00 X 0 0 0 HERLON FOX 1.00 X 0 0 0 KENTON HILL 1.00 X 0 0 0 KAREN JACKSON 1.00 X 0 0 0 BETSY MARSHALL 1.00 X 0 0 0 RICK MORELLI 1.00 X 0 0 0 DR CHARLES W PECKHAM 1.00 X 0 0 0 JAMES PHIPPS 1.00 X 0 0 0 GENE SHARP 1.00 X 0 0 0 TAWANA THOMAS 1.00 X 0 0 0 ROBERTA WARNER 1.00 X 0 0 0 VARY WELCH 1.00 X 0 0 0 JOHN T DONNELLAN 40.00 X 106397 0 9894 STEPHEN V PIPPENGER 40.00 X 92143 0 29946 198540 0 39840 1 0 0 0 FOX AIR 5652 WADSWORTH ROAD DAYTON OH 45414 WEATHERIZATION SERVICES 771909 COLLINS REFRIGERATION HEATING AND AIR C 2030 S ERIE BLVD HAMILTON OH 45011 WEATHERIZATION SERVICES 356453 JAMES E REAVIS 1100 HARMON AVENUE HAMILTON OH 45011 WEATHERIZATION SERVICES 112590 3 28600 13960346 4066058 68518 18055004 FOOD VOLUNTARY CONTRIB 624210 512846 512846 TRANSPORTATION VOLUNTA 485000 49153 49153 OTHER PROGRAM CONTRIBU 900099 43191 43191 HOUSING VOLUNTARY CONT 624100 8011 8011 COMMUNITY VOLUNTARY CO 624200 2885 2885 616086 430102 430102 20762 28600 31507 -10745 -10745 OTHER INCOME 624200 131445 131445 131445 19221892 747531 0 419357 561731 561731 6709602 6709602 238380 238380 6187799 5673323 481775 32701 1834778 1608447 217060 9271 328335 166394 161941 714208 684120 26437 3651 763271 688861 70508 3902 104172 75997 28175 454499 454499 MISC. EXPENSES 1125851 959343 157849 8659 EQUIPMENT AND MAINTENAN 545305 485945 56572 2788 ALLOWANCE FOR HOUSING L 429993 429993 19997924 18498255 1438697 60972 1250 1250 2366812 2735180 1023899 1113691 145581 77153 4782166 4782166 90042 97049 184810 181645 5617876 3296245 2715693 2321631 11310253 11309765 1464812 1963249 1087974 1450691 416727 331063 2437621 2437675 5407134 6182678 X 2080669 1497202 3822450 3629885 5903119 5127087 11310253 11309765 -776032 0 X 0 1 1 X 1 1 X 10939451 12134764 15825816 19470427 18026404 76396862 10939451 12134764 15825816 19470427 18026404 76396862 76396862 12202 3039 396119 390247 430102 1231709 77628571 5500362 0.98410 0.90890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 654833 654833 2201825 1237803 964022 2761218 2058442 702776 2321631 DEFERRED DEVELOPER FEE 54959 HOUSING LOANS PAYABLE 2382716 2437675 19221892 19997924 -776032 -776032 19344024 90625 31507 122132 19221892 0 19221892 20120056 90625 31507 122132 19997924 0 19997924 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE WHOLLY OWNED SUBSIDIARIES OF CAP GDA ARE CORPORATIONS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THERE IS NO TAX LIABILITY FOR THESE CORPORATIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CAP GDA'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CAP GDA'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. CAP GDA'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2010. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS CAP GDA HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 31,507. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 31,507. BLUE MOON EVENT 49362 28600 20762 2000 14049 11732 3726 49362 28600 20762 2000 14049 11732 3726 31507 -10745 1 WARREN COUNTY COMMUNITY SERVICES 570 N ST ROUTE 741 LEBANON OH 45036 310872922 501(C)(3) 561731 0 N/A N/A TO PROVIDE THE WARREN COUNTY AGENCY WITH CSBG AND WEATHERIZATION FUNDING TO SERVICE WARREN COUNTY. 1 1 ENERGY AND WEATHERIZATION ASSISTANCE PROGRAM 12554 6638212 0 N/A N/A COMMUNITY ASSISTANCE PROGRAMS 1032 10323 0 N/A N/A HOUSING ASSISTANCE PROGRAM 1633 53417 0 N/A N/A OTHER ASSISTANCE TO LOW-INCOME PARTICIPANTS 63 7650 0 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: OUR DELEGATE AGENCY SUBMITS MONTHLY FINANCIAL REPORTS AND OUR CFO DOES A FINANCIAL MONITORING ANNUALLY. X BUILDING RENOVATIONS, MOVING COSTS, SUPPLIES 60 68518 VALUE ASSIGNED BY DONOR AND REVIEWED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION RECEIVES A COPY OF FORM 990 FROM THE ACCOUNTANT, WHICH IS REVIEWED BY THE FINANCIAL STAFF. THIS IS THEN TAKEN 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. PREBLE COUNTY APARTMENTS LTD 719 S MAIN STREET DAYTON OH 45402 311482861 LOW INCOME HOUSING OH N/A N/A 0 0 GREENVILLE MANOR LTD 719 S MAIN STREET DAYTON OH 45402 311575254 LOW INCOME HOUSING OH N/A N/A 0 0 SHILO APARTMENTS LP II 1055 ST PAUL PLACE CINCINNATI OH 45202 311808491 LOW INCOME HOUSING OH N/A N/A 0 0 LANDMARK VILLAGE ASSOCIATES LP 9080 SPRINGBORO PIKE SUITE 100 MIAMISBURG OH 45342 300197181 LOW INCOME HOUSING OH N/A N/A 0 0 NEW MANORVIEW APARTMENTS LTD 603 W WHEELING STREET LANCASTER OH 43130 201677527 LOW INCOME HOUSING OH N/A N/A 0 0 JAMESTOWN PLACE LIMITED PARTNERSHIP 229 HUBER VILLAGE BLVD SUITE 100 WESTERVILLE OH 43081 341948614 LOW INCOME HOUSING OH N/A N/A 0 0 GREENVILLE HOUSING PARNTERS LTD 719 S MAIN STREET DAYTON OH 43103 200743126 LOW INCOME HOUSING OH N/A N/A 0 0 NEW MCKINLEY COMMONS LTD 603 W WHEELING STREET LANCASTER OH 43130 201677541 LOW INCOME HOUSING OH N/A N/A 0 0 TERRACE HILLS HOUSING LIMITED 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 161523222 LOW INCOME HOUSING OH N/A N/A 0 0 DAYTON VIEW ASSOCIATES LP 9080 SPRINGBORO PIKE SUITE 100 MIAMISBURG OH 45342 311801452 LOW INCOME HOUSING OH N/A N/A 0 0 DARKE COUNTY HOUSING PARTNERS I INC 719 S MAIN STREET DAYTON OH 45402 200743027 LOW INCOME HOUSING OH COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA C -217 -1383 1.00000 GREENE COUNTY HOUSING PARTNERS I INC 719 S MAIN STREET DAYTON OH 45402 311766793 LOW INCOME HOUSING OH COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA C -5 1.00000 GREENE COUNTY HOUSING PARTNERS II INC 719 S MAIN STREET DAYTON OH 45402 364540110 LOW INCOME HOUSING OH COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA C -81 -1315 1.00000 MIAMI COUNTY HOUSING PARTNERS I INC 719 S MAIN STREET DAYTON OH 45402 202668748 LOW INCOME HOUSING OH COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA C -91 -514 1.00000 MONTGOMERY COUNTY HOUSING PARTNERS I INC 719 S MAIN STREET DAYTON OH 45402 311766796 LOW INCOME HOUSING OH COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA C -287 -1501534 1.00000 MONTGOMERY COUNTY HOUSING PARTNERS II INC 719 S MAIN STREET DAYTON OH 45402 311766797 LOW INCOME HOUSING OH COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA C -58 1.00000 PREBLE COUNTY HOUSING PARTNERS I INC 719 S MAIN STREET DAYTON OH 45402 311523895 LOW INCOME HOUSING OH COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA C -410 -5692 1.00000 PREBLE COUNTY HOUSING PARTNERS II INC 719 S MAIN STREET DAYTON OH 45402 201871119 LOW INCOME HOUSING OH COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA C -42 -252 1.00000 MONTGOMERY COUNTY HOUSING PARTNERS IV INC 719 S MAIN STREET DAYTON OH 45402 510438313 LOW INCOME HOUSING OH COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA C -78 -1207 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0