MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP (EIN 31-0709198)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201143129349300339
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T13:09:08-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310709198 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF THE | BusinessNameLine1 |
| Business Name Line2 | GREATER DAYTON AREA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9373415000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 SOUTH MAIN STREET | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 454022709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN V PIPENGER | Name |
| Title | VICE PRESIDENT, CFO | Title |
| Phone | 9373415000 | Phone |
| Date Signed | 2011-10-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN CHRISTENSEN | Name |
| Phone | 6082741980 | Phone |
| Date Prepared | 2011-10-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN V PIPENGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 SOUTH MAIN STREET | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 454022709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20701626 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAP-DAYTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 437 | TotalNbrEmployees |
| Total Nbr Volunteers | 461 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15842216 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19485827 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1013566 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 814368 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 284211 | InvestmentIncomePriorYear |
| Investment Income Current Year | 384211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20748 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16184 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17119245 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20668222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4188708 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6842440 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7334587 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8602239 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98333 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5121534 | OtherExpensePriorYear |
| Other Expenses Current Year | 4941525 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16644829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20386204 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 474416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 282018 | RevenuesLessExpensesCY |
| Total Assets BOY | 11893589 | TotalAssetsBOY |
| Total Assets EOY | 11310253 | TotalAssetsEOY |
| Total Liabilities BOY | 6272488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5407134 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5621101 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5903119 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11639735 | Expense |
| Grants | 4882485 | Grants |
| Description | 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 2010, COMMUNITY ACTION PARTNERSHIP PROVIDED 1,553 HOUSEHOLDS IN BUTLER, DARKE, GREENE, MONTGOMERY, PREBLE AND WARREN COUNTIES IN OHIO WITH WEATHERIZATION SERVICES. THE HOME ENERGY ASSISTANCE PROGRAM PROVIDES 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 OBTAINING BULK FUEL FOR HEATING. IN SUMMER MONTHS A ONE-TIME PAYMENT ASSISTANCE IS PROVIDED FOR ELECTRIC BILL PAYMENT UNDER LIMITED CIRCUMSTANCES, WHICH INCLUDE PERSONS 60 YEARS OF AGE AND OLDER AND THOSE THAT HAVE A MEDICAL CONDITION THAT COULD BENEFIT FROM AIR-CONDITIONING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3152593 | Expense |
| Grants | 702011 | Grants |
| Revenue | 27235 | Revenue |
| Description | THE COMMUNITY SERVICES BLOCK PROGRAM PROVIDES A VARIETY OF SERVICES AIMED AT ASSISTING WITH BASIS 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 2010 SERVICES PROVIDED TO PERSONS WITH INCOMES UP TO 200% OF POVERTY THROUGH SEPTEMBER 30, 2010 DUE TO AMERICA RECOVERY AND FUNDING ARRA AND FROM OCTOBER 1, 2010 THROUGH DECEMBER 31, 2010, THE INCOME ELIGIBILITY DECREASED TO 125% OF THE FEDERAL POVERTY GUIDELINES. ACTIVITIES THAT WERE PROVIDED WERE ADVOCACY, INFORMATION AND REFERRAL, CASE MANAGEMENT, COMPUTER SKILLS TRAINING, RENTAL ASSISTANCE, INCOME TAX FILING, TRANSPORTATION SERVICES, TRANSITIONAL HOUSING, HOME FORECLOSURE ASSISTANCE, JOB READINESS TRAINING, AND YOUTH LEADERSHIP TRAINING. IN ADDITIONAL, UTILITY AND WATER ASSISTANCE, FOOD AND CLOTHING WERE PROVIDED WITH CSBG FUNDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1117871 | Expense |
| Revenue | 469749 | Revenue |
| Description | FOOD PROGRAMS - NUTRITIOUS MEALS THAT PROVIDED ONE-THIRD THE DAILY FOOD ALLOWANCE WERE PROVIDED TO 2,146 UNDUPLICATED OLDER ADULTS THROUGH THE CONGREGATE AND HOME-DELIVERED MEALS PROGRAMS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 995360 | 258620 | 56136 | HOUSING PROGRAMS PROVIDE ELIGIBLE LOW INCOME PARTICIPANTS WITH ACCESS TO AFFORDABLE HOUSING. |
| 1073939 | 425 | CHILD EDUCATION | |
| 406943 | 29990 | TRANSPORTATION | |
| 575605 | 14371 | 224797 | CORP - OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3051847 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 272991 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 311348 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18962046 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 191 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 437 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN PIPENGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9373415000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 SOUTH MAIN STREET | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 454022709 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB ALEXANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRESA ARNOLD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN COMBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE DELAPLANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA FERGUSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HERLON L FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN GILMORE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| KENTON HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN LOVELACE | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BETSY MARSHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL MASTEN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RICK MORELLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE MORRISON | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DR CHARLES W PECKHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES PHIPPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAWANA THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERTA WARNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VARY WELCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIE BOAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA FEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN T DONNELLAN | ||||||
| PRESIDENT AND CEO | 40.00 | 107681 | 0 | 6371 | X | |
| STEPHEN V PIPENGER | ||||||
| VP AND CFO | 40.00 | 92996 | 0 | 33055 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 200677 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39426 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COLLINS REFRIGERATION HEATING AND AIR C | |||||
| 2030 S ERIE BLVD | HAMILTON | OH | 45011 | WEATHERIZATION SERVICES | 494975 |
| FOX AIR | |||||
| 5652 WADSWORKTH RD | DAYTON | OH | 45414 | WEATHERIZATION SERVICES | 356997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 2494 | FederatedCampaigns |
| Fundraising Events | 15400 | FundraisingEvents |
| Government Grants | 18192793 | GovernmentGrants |
| All Other Contributions | 1275140 | AllOtherContributions |
| Noncash Contributions | 45793 | NoncashContributions |
| Total Contributions | 19485827 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD VOLUNTARY CONTRIB | 624210 | 469749 | 469749 |
| OTHER PROGRAM CONTRIBU | 900099 | 224797 | 224797 |
| HOUSING VOLUNTARY CONT | 624100 | 62172 | 62172 |
| TRANSPORATION VOLUNTAR | 485000 | 29990 | 29990 |
| COMMUNITY VOLUNTARY CO | 624200 | 27235 | 27235 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 425 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 814368 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 390247 | TotalRevenueColumn |
| Exclusion | $390,247 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6036 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6036 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6036 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6036 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11184 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15400 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27368 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16184 | TotalRevenueColumn |
| Exclusion | -$16,184 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20668222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 808332 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $374,063 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984953 | Total |
| Program Services | 984953 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5857487 | Total |
| Program Services | 5857487 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240103 | Total |
| Management And General | 240103 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6383815 | Total |
| Program Services | 5816925 | ProgramServices |
| Management And General | 512767 | ManagementAndGeneral |
| Fundraising | 54123 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410429 | Total |
| Program Services | 387923 | ProgramServices |
| Management And General | 17635 | ManagementAndGeneral |
| Fundraising | 4871 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064178 | Total |
| Program Services | 933209 | ProgramServices |
| Management And General | 125415 | ManagementAndGeneral |
| Fundraising | 5554 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503714 | Total |
| Program Services | 444996 | ProgramServices |
| Management And General | 54578 | ManagementAndGeneral |
| Fundraising | 4140 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15915 | Total |
| Management And General | 15915 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Management And General | 48000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379857 | Total |
| Program Services | 333385 | ProgramServices |
| Management And General | 46472 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47437 | Total |
| Program Services | 47437 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583999 | Total |
| Program Services | 1490651 | ProgramServices |
| Management And General | 79788 | ManagementAndGeneral |
| Fundraising | 13560 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100454 | Total |
| Program Services | 100454 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927621 | Total |
| Program Services | 858855 | ProgramServices |
| Management And General | 59771 | ManagementAndGeneral |
| Fundraising | 8995 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643331 | Total |
| Program Services | 610494 | ProgramServices |
| Management And General | 32837 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116982 | Total |
| Program Services | 116982 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455011 | Total |
| Program Services | 455011 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89628 | Total |
| Program Services | 89628 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOWANCE FOR HOUSING L | 387863 | 387863 | ||
| OTHER EXPENSES | 145427 | 45793 | 92544 | 7090 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20386204 | Total |
| Program Services | 18962046 | ProgramServices |
| Management And General | 1325825 | ManagementAndGeneral |
| Fundraising | 98333 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190 | BOY |
| EOY | 1250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3028798 | BOY |
| EOY | 2366812 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858624 | BOY |
| EOY | 1023899 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675932 | BOY |
| EOY | 145581 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4782166 | BOY |
| EOY | 4782166 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59783 | BOY |
| EOY | 90042 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144289 | BOY |
| EOY | 184810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5686340 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2970647 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2342807 | BOY |
| EOY | 2715693 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11893589 | BOY |
| EOY | 11310253 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1764606 | BOY |
| EOY | 1464812 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1651494 | BOY |
| EOY | 1087974 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418831 | BOY |
| EOY | 416727 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437557 | BOY |
| EOY | 2437621 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6272488 | BOY |
| EOY | 5407134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2215001 | BOY |
| EOY | 2080669 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3406100 | BOY |
| EOY | 3822450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5621101 | BOY |
| EOY | 5903119 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11893589 | BOY |
| EOY | 11310253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 282018 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1523992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10939451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12134764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15825816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19470427 | CurrentTaxYear |
| Total | 59894450 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1523992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10939451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12134764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15825816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19470427 | CurrentTaxYear |
| Total | 59894450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 59894450 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 390247 | CurrentTaxYear |
| Total | 803872 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 419065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1426672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1460331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 840952 | CurrentTaxYear |
| Total | 5198480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 65896802 | TotalSupport |
| Gross Receipts From Admissions Etc | 5120448 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 654833 | OtherCostOrOtherBasis |
| Book Value | 654833 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2147079 | OtherCostOrOtherBasis |
| Depreciation | 1116883 | Depreciation |
| Book Value | 1030196 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2884428 | OtherCostOrOtherBasis |
| Depreciation | 1853764 | Depreciation |
| Book Value | 1030664 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2715693 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED DEVELOPER FEE | $54,905 |
| HOUSING LOANS PAYABLE | $2,382,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2437621 | TotalOfAmounts |
| Total Revenue | 20668222 | TotalRevenue |
| Total Expenses | 20386204 | TotalExpenses |
| Excess Or Deficit For Year | 282018 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 282018 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20769203 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 67577 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 33404 | OtherRevenues |
| Revenue Not Rptd F990 | 100981 | RevenueNotRptdF990 |
| Revenue Subtotal | 20668222 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20668222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20487185 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 67577 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 33404 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100981 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20386204 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20386204 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CAP GDA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM OHIO FRANCHISE OR INCOME TAX. THE WHOLLY OWNED SUBSIDIARIES OF CAP GDA ARE CORPORATIONS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THERE IS NO TAX LIABILITY FOR THESE CORPORATIONS. CAP GDA AND AFFILIATES ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CAP GDA AND AFFILIATES HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE YEARS ENDED 2007, 2008, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUND RAISING EVENT EXPENSES 27,368. LOSS ON DISPOSAL OF ASSET 6,036. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUND RAISING EVENT EXPENSES 27,368. LOSS ON DISPOSAL OF ASSET 6,036. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLUE MOON SOCIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 26584 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11184 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1216 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15741 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3061 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26584 | GrossReceiptsTotal |
| Charitable Contributions Total | 15400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11184 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1216 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15741 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3061 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27368 | DirectExpenseSummaryEvents |
| Net Income Summary | -16184 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN COUNTY COMMUNITY SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 N ST RT 741 | AddressLine1 |
| City | LEBANON | City |
| State | OH | State |
| ZIP Code | 45036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 310872922 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 984935 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE THE WARREN COUNTY AGENCY WITH CSBG AND WEATHERIZATION FUNDING TO SERVICE WARREN COUNTY. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ENERGY AND WEATHERIZATION ASSISTANCE PROGRAM | 14606 | 4882485 |
| COMMUNITY ASSISTANCE PROGRAMS | 29707 | 702011 |
| HOUSING ASSISTANCE PROGRAM | 992 | 258620 |
| OTHER ASSISTANCE TO LOW-INCOME PARTICIPANTS | 5752 | 14371 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WE RECEIVE AN ANNUAL AUDIT FROM OUR DELGATE AGENCY. WE MONITOR THE DELGATE ANNUALLY. WE RECEIVE MONTHLY FINANCIAL REPORTS AND HAVE MONTHLY COMMUNICATION. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5537 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40255 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION RECEIVES A COPY OF FORM 990 FROM ACCOUNTANT, WHICH IS REVIEWED BY THE FINANCIAL STAFF. THIS IS THEN TAKEN TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. | |
| THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AND SIGN CONFLICT OF INTEREST SHEET ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE KEY EMPLOYEES SALARIES ARE BASED ON COMPENSATION STUDIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE IN DAYTON. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF DIRECTORS AND KEY EMPLOYEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| PREBLE COUTY APARTMENTS LTD | |||||||
| 719 S MAIN ST | DAYTON | OH | 45402 | 311482861 | LOW INCOME HOUSING | OH | N/A |
| GREENVILLE MANOR LTD | |||||||
| 719 SOUTH MAIN ST | DAYTON | OH | 45402 | 311575254 | LOW INCOME HOUSING | OH | N/A |
| SHILO APARTMENTS LP II | |||||||
| 1055 ST PAUL PLACE | CINCINNATI | OH | 45202 | 311808491 | LOW INCOME HOUSING | OH | N/A |
| LANDMARK VILLAGE ASSOCIATES LP | |||||||
| 9080 SPRINGBORO PIKE SUITE 100 | MIAMISBURG | OH | 45342 | 300197181 | LOW INCOME HOUSING | OH | N/A |
| NEW MANORVIEW APARTMENTS LTD | |||||||
| 603 W WHEELING ST | LANCASTER | OH | 43130 | 201677527 | LOW INCOME HOUSING | OH | N/A |
| JAMESTOWN PLACE LIMITED PARTNERSHIP | |||||||
| 229 HUBER VILLAGE BLVD SUITE 100 | WESTERVILLE | OH | 43081 | 341948614 | LOW INCOME HOUSING | OH | N/A |
| GREENVILLE HOUSING PARTNERS LTD | |||||||
| 719 S MAIN ST | DAYTON | OH | 43103 | 200743126 | LOW INCOME HOUSING | OH | N/A |
| NEW MCKINLEY COMMONS LTD | |||||||
| 603 W WHEELING ST | LANCASTER | OH | 43130 | 201677541 | LOW INCOME HOUSING | OH | N/A |
| TERRACE HILLS HOUSING LIMITED | |||||||
| 88 EAST BRAOD ST SUITE 1800 | COLUMBUS | OH | 43215 | 161523222 | LOW INCOME HOUSING | OH | N/A |
| DAYTON VIEW ASSOCIATES LP | |||||||
| 9080 SPRINGBORO PIKE SUITE 100 | MIAMISBURG | OH | 45342 | 311801452 | LOW INCOME HOUSING | OH | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| DARKE COUNTY HOUSING PARTNERS I INC | |||||||||
| 719 S MAIN ST | DAYTON | OH | 45402 | 200743027 | LOW INCOME HOUSING | OH | COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA | C | 1.00000 |
| GREENE COUNTY HOUSING PARTNERS I INC | |||||||||
| 719 S MAIN ST | DAYTON | OH | 45402 | 311766793 | LOW INCOME HOUSING | OH | COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA | C | 1.00000 |
| GREENE COUNTY HOUSING PARTNERS II INC | |||||||||
| 719 S MAIN ST | DAYTON | OH | 45402 | 364540110 | LOW INCOME HOUSING | OH | COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA | C | 1.00000 |
| MIAMI COUNTY HOUSING PARTNERS I INC | |||||||||
| 719 S MAIN ST | DAYTON | OH | 45402 | 202668748 | LOW INCOME HOUSING | OH | COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA | C | 1.00000 |
| MONTGOMERY COUNTY HOUSING PARTNERS I INC | |||||||||
| 719 S MAIN ST | DAYTON | OH | 45402 | 311766796 | LOW INCOME HOUSING | OH | COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA | C | 1.00000 |
| MONTGOMERY COUNTY HOUSING PARTNERS II INC | |||||||||
| 719 S MAIN ST | DAYTON | OH | 45402 | 311766797 | LOW INCOME HOUSING | OH | COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA | C | 1.00000 |
| PREBLE COUNTY HOUSING PARTNERS I INC | |||||||||
| 719 S MAIN ST | DAYTON | OH | 45402 | 311523895 | LOW INCOME HOUSING | OH | COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA | C | 1.00000 |
| PREBLE COUNTY HOUSING PARTNERS II INC | |||||||||
| 719 S MAIN ST | DAYTON | OH | 45402 | 201871119 | LOW INCOME HOUSING | OH | COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA | C | 1.00000 |
| MONTGOMERY COUNTY HOUSING PARTNERS IV INC | |||||||||
| 719 S MAIN ST | DAYTON | OH | 45402 | 510438313 | LOW INCOME HOUSING | OH | COMMUNITY ACTION PARTNER OF THE GREATER DAYTON AREA | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |