2011-11-08T13:09:08-06:00 2010-12-31 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2010-01-01 310709198 COMMUNITY ACTION PARTNERSHIP OF THE GREATER DAYTON AREA COMM 9373415000 719 SOUTH MAIN STREET DAYTON OH 454022709 STEPHEN V PIPENGER 9373415000 2011-10-27 1 JEAN CHRISTENSEN 6082741980 2011-10-27 2010 2016-03-07 17:11:31Z STEPHEN V PIPENGER 719 SOUTH MAIN STREET DAYTON OH 454022709 20701626 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. 21 21 437 461 0 0 15842216 19485827 1013566 814368 284211 384211 -20748 -16184 17119245 20668222 4188708 6842440 0 0 7334587 8602239 0 0 98333 5121534 4941525 16644829 20386204 474416 282018 11893589 11310253 6272488 5407134 5621101 5903119 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 11639735 4882485 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. 3152593 702011 27235 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. 1117871 469749 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. 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 3051847 272991 311348 18962046 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 191 0 1 437 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X STEPHEN PIPENGER 9373415000 719 SOUTH MAIN STREET DAYTON OH 454022709 BOB ALEXANDER 1.00 X 0 0 0 TRESA ARNOLD 1.00 X 0 0 0 KAREN COMBS 1.00 X 0 0 0 DIANE DELAPLANE 1.00 X 0 0 0 CYNTHIA FERGUSON 1.00 X 0 0 0 HERLON L FOX 1.00 X 0 0 0 JOHN GILMORE 1.00 X X 0 0 0 KENTON HILL 1.00 X 0 0 0 KAREN JACKSON 1.00 X 0 0 0 DEAN LOVELACE 1.00 X X 0 0 0 BETSY MARSHALL 1.00 X 0 0 0 PHIL MASTEN 1.00 X X 0 0 0 RICK MORELLI 1.00 X 0 0 0 WAYNE MORRISON 1.00 X X 0 0 0 DR CHARLES W PECKHAM 1.00 X 0 0 0 JAMES PHIPPS 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 MARIE BOAS 1.00 X 0 0 0 BARBARA FEE 1.00 X 0 0 0 JOHN T DONNELLAN 40.00 X 107681 0 6371 STEPHEN V PIPENGER 40.00 X 92996 0 33055 200677 0 39426 1 0 0 0 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 2 2494 15400 18192793 1275140 45793 19485827 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 425 425 814368 390247 390247 6036 -6036 -6036 -6036 11184 15400 27368 -16184 -16184 20668222 808332 0 374063 984953 984953 5857487 5857487 240103 240103 6383815 5816925 512767 54123 410429 387923 17635 4871 1064178 933209 125415 5554 503714 444996 54578 4140 15915 15915 48000 48000 379857 333385 46472 47437 47437 1583999 1490651 79788 13560 100454 100454 927621 858855 59771 8995 643331 610494 32837 116982 116982 455011 455011 89628 89628 ALLOWANCE FOR HOUSING L 387863 387863 OTHER EXPENSES 145427 45793 92544 7090 20386204 18962046 1325825 98333 1190 1250 3028798 2366812 858624 1023899 675932 145581 4782166 4782166 59783 90042 144289 184810 5686340 2970647 2342807 2715693 11893589 11310253 1764606 1464812 1651494 1087974 418831 416727 2437557 2437621 6272488 5407134 X 2215001 2080669 3406100 3822450 5621101 5903119 11893589 11310253 282018 0 X X 0 1 1 X 1 1 X 1523992 10939451 12134764 15825816 19470427 59894450 1523992 10939451 12134764 15825816 19470427 59894450 59894450 2265 12202 3039 396119 390247 803872 419065 1426672 1460331 1051460 840952 5198480 65896802 5120448 0.90890 0.87750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654833 654833 2147079 1116883 1030196 2884428 1853764 1030664 2715693 DEFERRED DEVELOPER FEE 54905 HOUSING LOANS PAYABLE 2382716 2437621 20668222 20386204 282018 0 282018 20769203 67577 33404 100981 20668222 0 20668222 20487185 67577 33404 100981 20386204 0 20386204 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. BLUE MOON SOCIAL EVENT 26584 15400 11184 0 0 1216 15741 7350 3061 26584 15400 11184 1216 15741 7350 3061 27368 -16184 1 WARREN COUNTY COMMUNITY SERVICES 570 N ST RT 741 LEBANON OH 45036 310872922 501(C)(3) 984935 TO PROVIDE THE WARREN COUNTY AGENCY WITH CSBG AND WEATHERIZATION FUNDING TO SERVICE WARREN COUNTY. 1 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 5537 FMV X SUPPLIES 1 40255 FMV 0 0 0 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. 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. FORM 990, PART XI, LINE 2C 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. 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0