OHIO CAPITAL IMPACT CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OHIO CAPITAL IMPACT CORPORATION (EIN 46-1632889)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349327716
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T18:05:06-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461632889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO CAPITAL IMPACT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 6142248446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 EAST BROAD STREET 1800 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MULLANEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6142248446 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | MULLANEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2023-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER MULLANEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 EAST BROAD STREET 1800 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,048,346 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE OHIO CAPITAL IMPACT CORPORATION (OCIC) WAS FORMED IN DECEMBER OF 2012 AS THE NON-PROFIT, PHILANTHROPIC ARM OF OHIO CAPITAL CORPORATION FOR HOUSING. OCIC WILL CONTRIBUTE FUNDING TO SUPPORT THE EDUCATIONAL, ECONOMIC, HEALTH, AND SOCIAL BETTERMENT OF THE RESIDENTS OF AFFORDABLE HOUSING, TO THE AREAS IN WHICH THEY LIVE AND TO THE ORGANIZATIONS THAT SERVE THEM. SIGNIFICANT PROGRAM SERVICES UNDERTAKEN DURING 2022 ARE CAPITAL FOR PARTNERS PROGRAM, THE RESIDENT DEVELOPMENT FUND PROGRAM, SCHOLARSHIP PROGRAM, AND DIGITAL INCLUSION. DESCRIPTIONS OF EACH OF THESE PROGRAMS ARE INCLUDED IN PART III, QUESTION 4 OF THE FORM 990. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,182,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,473,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,349 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $554,963 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,228,478 | PYTotalRevenueAmt |
| CY Total Revenue | $4,048,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,030,398 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,592,991 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $749 | PYOtherExpensesAmt |
| CY Other Expenses | $632 | CYOtherExpensesAmt |
| PY Total Expenses | $6,031,147 | PYTotalExpensesAmt |
| CY Total Expenses | $2,593,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$802,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,454,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,020,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,108,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,804,946 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,438,172 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,215,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,670,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,543,224 | ExpenseAmt |
| Grant | $1,543,224 | GrantAmt |
| Revenue | $554,963 | RevenueAmt |
| Desc | OHIO CAPITAL IMPACT CORPORATION 46-1632889 CAPITAL FOR PARTNERS: FUNDS ARE CONTRIBUTED TO OHIO CAPITAL CORPORATION FOR HOUSING PARTNERS TO SUPPORT SPECIAL INITIATIVES,SPONSORSHIPS, FUNDRAISING EFFORTS, AND EDUCATIONAL CONFERENCES. THIS ENABLES THE PARTNERS TO ACHIEVE AND FURTHER ENHANCE THEIR MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $557,606 | ExpenseAmt |
| Grant | $557,606 | GrantAmt |
| Desc | RESIDENT DEVELOPMENT FUND: PROVIDE GRANTS TO PARTNERS TO SUPPORT RESIDENTS OF LOW INCOME HOUSING PROJECTS THROUGH THE DEVELOPMENT OF PROGRAMS SUCH AS SUMMER CAMPS FOR CHILDREN, HEALTH SERVICES, FINANCIAL LITERACY TRAINING, JOB READINESS TRAINING, AFTER SCHOOL ACTIVITIES, AND OTHER INITIATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,100 | ExpenseAmt |
| Grant | $33,100 | GrantAmt |
| Desc | OCIC JERRY GREER SCHOLARSHIP PROGRAM: OCIC PROVIDES RESIDENTS OF ITS PARTNERS THE ABILITY TO APPLY FOR SCHOLARSHIPS TO 2 AND 4 YEARCOLLEGES, EARN PERFORMANCE GRANTS BASED ON THEIR SUCCESS, AND APPLY FOR FUNDING TO EARN THEIR GED CERTIFICATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $203,444 | $203,444 | $0 | OCIC IS PROUD TO SUPPORT THE WORK OF CPO IMPACT, AN AFFILIATE OF COMMUNITY PROPERTIES OF OHIO CREATED IN 2007. IN FUNDS WERE AWARDED FOR SELECTED PROGRAMS THAT INTERVENTIONS DESIGNED TO INCREASE HOUSING STABILITY, ENHANCE NEIGHBORHOOD SAFETY, AND BUILD ON THE CAPABILITIES OF RESIDENTS STRIVING TO CULTIVATE THEIR WELL-BEING, FAMILY STABILITY, AND THEIR CHILDREN'S SUCCESS. |
| $255,617 | $255,617 | DIGITAL INCLUSION: THE FUND WAS CREATED TO ENCOURAGE INNOVATION IN DIGITAL INCLUSIVITY. FUNDS HELP SUPPORT HARDWARE AND TECHNICAL ASSISTANCE TO IMPROVE DIGITAL ACCESS. HARDWARE MAY INCLUDE COMPUTERS, WI-FI HOT SPOTS, TABLETS, AND OTHER PERSONAL DEVICES. FUNDING CAN ALSO BE USED TO FURTHER DIGITAL LITERACY TRAINING AND ECONOMIC EMPOWERMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $459,061 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $459,061 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,592,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER MULLANEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142248446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 EAST BROAD STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANGELA MINGO | |||||||
| DIRECTOR / CHAIRMAN | 0.50 | 6.50 | Yes (X) | Yes (X) | $0 | $14,300 | $0 |
| DENNIS GUEST | |||||||
| DIRECTOR | 0.50 | 6.50 | Yes (X) | $0 | $6,000 | $0 | |
| GRADY APPLETON | |||||||
| DIRECTOR | 0.50 | 6.50 | Yes (X) | $0 | $9,000 | $0 | |
| JEANNE SCHROER | |||||||
| DIRECTOR | 0.50 | 6.50 | Yes (X) | $0 | $9,800 | $0 | |
| JEANNE GOLLIHER | |||||||
| DIRECTOR / SECRETARY | 0.50 | 6.50 | Yes (X) | Yes (X) | $0 | $11,700 | $0 |
| JOHN LEE | |||||||
| DIRECTOR | 0.50 | 6.50 | Yes (X) | $0 | $7,500 | $0 | |
| RICHARD MCQUADY | |||||||
| DIRECTOR | 0.50 | 6.50 | Yes (X) | $0 | $9,000 | $0 | |
| SUSAN E WEAVER | |||||||
| DIRECTOR / VICE CHAIRMAN | 0.50 | 6.50 | Yes (X) | Yes (X) | $0 | $16,500 | $0 |
| TOM LOOS | |||||||
| DIRECTOR / TREASURER | 0.50 | 6.50 | Yes (X) | Yes (X) | $0 | $10,900 | $0 |
| HAROLD D KELLER | |||||||
| DIRECTOR | 0.50 | 5.00 | Yes (X) | $0 | $14,700 | $0 | |
| CATHERINE CAWTHON | |||||||
| PRESIDENT AND CEO | 10.00 | 30.00 | Yes (X) | $0 | $560,039 | $279,166 | |
| JENNIFER MULLANEY | |||||||
| CFO | 10.00 | 30.00 | Yes (X) | $0 | $536,226 | $226,356 | |
| JOHN HARTRANFT | |||||||
| EVP RISK AND CORPORATE COUNCIL | 10.00 | 30.00 | Yes (X) | $0 | $394,476 | $236,836 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,600,141 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $742,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,408,050 | RelatedOrganizationsAmt |
| All Other Contributions | $1,065,418 | AllOtherContributionsAmt |
| Total Contributions | $3,473,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORFEITED GRANTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $554,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,963 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $554,963 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,915 | TotalRevenueColumnAmt |
| Exclusion | $19,915 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,048,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,963 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,915 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592,991 | TotalAmt |
| Program Services | $2,592,991 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632 | TotalAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,623 | TotalAmt |
| Program Services | $2,592,991 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79 | BOYAmt |
| EOY | $79 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,349,625 | BOYAmt |
| EOY | $10,596,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,653 | BOYAmt |
| EOY | $1,445,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $66,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,020,357 | BOYAmt |
| EOY | $12,108,306 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,946 | BOYAmt |
| EOY | $1,438,172 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,946 | BOYAmt |
| EOY | $1,438,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,215,411 | BOYAmt |
| EOY | $10,670,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,215,411 | BOYAmt |
| EOY | $10,670,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,020,357 | BOYAmt |
| EOY | $12,108,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,454,723 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO CAPITAL FINANCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010634942 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OHIO CAPITAL IMPACT CORPORATION ("OCIC") HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OCIC IS SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO ITS EXEMPT PURPOSE. GENERALLY, OCIC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "IRC") AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. DURING THE YEAR ENDED DECEMBER 31, 2022, OCIC DID NOT RECORD ANY UNRELATED BUSINESS INCOME. OCIC IS REQUIRED TO FILE AND DOES FILE A TAX RETURN WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND OCIC HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY OCIC ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE FOR OCIC, TAX YEARS SINCE 2019 REMAIN OPEN FOR OCIC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ABC MANAGEMENT | ||||||||
| 23925 COMMERCE PARK | BEECHWOOD | OH | 44122 | 340827873 | $113,105 | $0 | PROGRAM SUPPORT | |
| AKRON METROPOLITAN HOUSING AUTHORITY | ||||||||
| 100 WEST CEDAR ST | AKRON | OH | 44307 | 346000029 | $28,080 | $0 | PROGRAM SUPPORT | |
| BUCKEYE COMMUNITY HOPE FOUNDATION | ||||||||
| 3021 E DUBLIN-GRANVILLE RD | COLUMBUS | OH | 43231 | 311333992 | $42,415 | $0 | PROGRAM SUPPORT | 501(C)(3) |
| CINCINNATI CENTER CITY DEV CORPORATION | ||||||||
| 1203 WALNUT STREET FLOOR 4 | CINCINNATI | OH | 45202 | 200446324 | $30,000 | $0 | PROGRAM SUPPORT | 501(C)(3) |
| CINCINNATI UNION BETHEL | ||||||||
| 2401 READING RD | CINCINNATI | OH | 45202 | 310536655 | $15,000 | $0 | PROGRAM SUPPORT | 501(C)(3) |
| COALITION ON HOMELESSNESS AND HOUSING IN OHIO | ||||||||
| 175 S 3RD ST SUITE 580 | COLUMBUS | OH | 43215 | 311189029 | $87,657 | $0 | SPONSORSHIP | 501(C)(3) |
| COLUMBUS HOUSING PARTNERSHIP | ||||||||
| 3443 AGLER ROAD SUITE 200 | COLUMBUS | OH | 43219 | 311208260 | $50,000 | $0 | SPONSORSHIP | 501(C)(3) |
| COLUMBUS METROPOLITAN HOUSING AUTHORITY | ||||||||
| 1407 CLEVELAND AVE | COLUMBUS | OH | 43211 | 316401164 | $169,401 | $0 | OPERATIONAL & PROGRAM SUPPORT | |
| COMMUNITY HOUSING NETWORK INC | ||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 311222236 | $88,710 | $0 | OPERATIONAL & PROGRAM SUPPORT | 501(C)(3) |
| COMMUNITY HOUSING SOLUTIONS | ||||||||
| 12114 LARCHMERE BLVD | CLEVELAND | OH | 44120 | 237299143 | $25,000 | $0 | OPERATIONAL SUPPORT | |
| COMMUNITY PARTNERSHIP FOUNDATION | ||||||||
| 1370 VICTORY DRIVE | SOUTH EUCLID | OH | 44121 | 473796727 | $19,032 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| COMMUNITY PROPERTIES IMPACT CORPORATION | ||||||||
| 910 E BROAD ST | COLUMBUS | OH | 43205 | 311707264 | $203,444 | $0 | OPERATIONAL & PROGRAM SUPPORT | 501(C)(3) |
| COMMUNITY SHELTER BOARD | ||||||||
| 355 E CAMPUS VIEW BLVD SUITE 250 | COLUMBUS | OH | 432355616 | 311181284 | $25,000 | $0 | SPONSORSHIP | 501(C)(3) |
| EAST AKRON NEIGHBORHOOD DEVELOPMENT (EANDC) | ||||||||
| 550 SOUTH ARLINGTON | AKRON | OH | 44306 | 341365690 | $40,000 | $0 | SPONSORSHIP | 501(C)(3) |
| EPISCOPAL RETIREMENT SERVICES FOUNDATION | ||||||||
| 3870 VIRGINIA AVENUE | CINCINNATI | OH | 45227 | 311570272 | $33,500 | $0 | SPONSORSHIP, OPERATIONAL SUPPORT | 501(C)(3) |
| ERS AFFORDABLE LIVING | ||||||||
| 3871 VIRGINIA AVENUE | CINCINNATI | OH | 45227 | 475651061 | $15,329 | $0 | PROGRAM SUPPORT | 501(C)(3) |
| FAMICOS FOUNDATION INC | ||||||||
| 1325 ANSEL RD | CLEVELAND | OH | 44106 | 341053534 | $7,500 | $0 | SPONSORSHIP | 501(C)(3) |
| FENNER RIDGE APARTMENTS | ||||||||
| 160 WEST MAIN STREET SUITE 200 | NEW ALBANY | OH | 43054 | 853051064 | $25,000 | $0 | OPERATIONAL SUPPORT | |
| GREATER COLUMBUS COMMUNITY HELPING HANDS INC | ||||||||
| 4200 REGENT STREET SUITE 200 | COLUMBUS | OH | 43219 | 204176600 | $50,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| GREATER OHIO POLICY CENTER | ||||||||
| 399 EAST MAIN STREET SUITE 220 | COLUMBUS | OH | 43215 | 260784344 | $30,000 | $0 | SPONSORSHIP | 501(C)(3) |
| HABITAT FOR HUMANITY OF OHIO | ||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 201182119 | $15,000 | $0 | SPONSORSHIP | |
| HABITAT FOR HUMANITY-MIDOHIO | ||||||||
| 6665 BUSCH BOULEVARD | COLUMBUS | OH | 43229 | 311217994 | $25,000 | $0 | SPONSORSHIP | 501(C)(3) |
| HARRISON METROPOLITAN HOUSING AUTHORITY | ||||||||
| 82450 CADIZ-JEWETT RD PO BOX 146 | CADIZ | OH | 43907 | 341276214 | $30,000 | $0 | OPERATIONAL & PROGRAM SUPPORT | |
| HOMEPORT | ||||||||
| 3443 AGLER ROAD SUITE 200 | COLUMBUS | OH | 43219 | 311208260 | $145,000 | $0 | SPONSORSHIP & PROGRAM SUPPORT | 501(C)(3) |
| HOUSING AUTHORITY OF COVINGTON | ||||||||
| 2300 MADISON AVENUE | COVINGTON | KY | 41014 | 616000114 | $7,983 | $0 | PROGRAM SUPPORT | |
| IMPACT COMMUNITY ACTION | ||||||||
| 711 SOUTHWOOD AVENUE | COLUMBUS | OH | 43207 | 205536173 | $38,000 | $0 | SPONSORSHIP | 501(C)(3) |
| KENTUCKY HOUSING CORPORATION | ||||||||
| 1231 LOUISVILLE RD | FRANKFORT | KY | 40601 | 610864674 | $15,000 | $0 | SPONSORSHIP | |
| LDG DEVELOPMENT FOUNDATION | ||||||||
| 1469 SOUTH 4TH STREET | LOUISVILLE | KY | 40208 | 834099012 | $10,000 | $0 | SPONSORSHIP | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 500 MADISON AVENUE SUITE 312 | TOLEDO | OH | 43604 | 133030229 | $15,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| MERCY HOUSING INC | ||||||||
| 1600 BROADWAY STREET SUITE 2000 | DENVER | CO | 80202 | 470646706 | $10,000 | $0 | SPONSORSHIP | |
| NATIONAL CHURCH RESIDENCES FOUNDATION | ||||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 202308665 | $33,500 | $0 | PROGRAM SUPPORT & SPONSORSHIP | 501(C)(3) |
| NATIONAL HOUSING CONFERENCE | ||||||||
| 1900 M ST NW SUITE 550 | WASHINGTON | DC | 20036 | 530208180 | $10,000 | $0 | SPONSORSHIP | 501(C)(3) |
| NATIONAL LOW INCOME HOUSING COALITION | ||||||||
| 1000 VERMONT AVENUE NW SUITE 500 | WASHINGTON | DC | 20005 | 521089824 | $15,000 | $0 | SPONSORSHIP | 501(C)(3) |
| NORTH SHORE VILLAGE LLC | ||||||||
| 12125 PLEASANT VALLEY RD | CHILLICOTHE | OH | 45601 | 861662031 | $80,000 | $0 | PROGRAM SUPPORT | |
| OBERER RESIDENTIAL CONSTRUCTION LTD | ||||||||
| 3445 NEWMARK DRIVE | MIAMISBURG | OH | 45342 | 311621488 | $30,000 | $0 | PROGRAM SUPPORT | |
| OHIO CAPITAL CORPORATION FOR HOUSING | ||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 311265570 | $73,538 | $0 | PROGRAM SUPPORT | 501(C)(3) |
| OHIO CDC ASSOCIATION INC | ||||||||
| 100 EAST BROAD STREET SUITE 500 | COLUMBUS | OH | 43215 | 311109984 | $10,000 | $0 | SPONSORSHIPS | 501(C)(3) |
| OHIO ECONOMIC DEVELOPMENT ASSOCIATION | ||||||||
| 400 W WILSON BRIDGE ROAD SUITE 120 | WORTHINGTON | OH | 43085 | 202105810 | $10,000 | $0 | SPONSORSHIPS | |
| OHIO HOUSING AUTHORITY CONFERENCE | ||||||||
| 88 WEST 3RD STREET | MANSFIELD | OH | 44902 | 341665970 | $7,500 | $0 | SPONSORSHIPS | 501(C)(3) |
| OHIO RECOVERY HOUSING | ||||||||
| 17 SOUTH HIGH ST STE 799 | COLUMBUS | OH | 43215 | 341231791 | $10,000 | $0 | SPONSORSHIPS | 501(C)(3) |
| OVER-THE-RHINE COMMUNITY HOUSING | ||||||||
| 114 W 14TH STREET | CINCINNATI | OH | 45202 | 311272434 | $38,200 | $0 | SPONSORSHIP & PROGRAM SUPPORT | 501(C)(3) |
| OHIO WOMENS AFFORDABLE HOUSING NETWORK | ||||||||
| 41 SOUTH HIGH STREET SUITE 3300 | COLUMBUS | OH | 43215 | 843875277 | $6,750 | $0 | SPONSORSHIPS | |
| PENNROSE MANAGEMENT COMPANY | ||||||||
| 1301 N 31ST STREET | PHILADELPHIA | PA | 19121 | 232241171 | $17,500 | $0 | PROGRAM SUPPORT | |
| PRESERVATION OF AFFORDABLE HOUSING | ||||||||
| 2 OLIVER STREET SUITE 500 | BOSTON | MA | 02109 | 311616634 | $19,090 | $0 | PROGRAM SUPPORT | 501(C)(3) |
| RESIDENT RESOURCES NETWORK INC | ||||||||
| 160 W MAIN ST SUITE 200 | NEW ALBANY | OH | 43054 | 274676214 | $112,378 | $0 | PROGRAM SUPPORT | 501(C)(3) |
| SENIOR HOUSING CRIME PREVENTION FOUNDATION INC | ||||||||
| 5100 POPLAR AVE SUITE 711 | MEMPHIS | TN | 38137 | 621820498 | $21,930 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| SUITE 1300 SERVICES INC | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | 300096415 | $30,000 | $0 | OPERATIONAL SUPPORT | |
| TENDER MERCIES INC | ||||||||
| 27 WEST 12TH STREET | CINCINNATI | OH | 45202 | 311137270 | $25,000 | $0 | SPONSORSHIP, OPERATIONAL SUPPORT | 501(C)(3) |
| THE CHILDHOOD LEAGUE CENTER | ||||||||
| 674 CLEVELAND AVENUE | COLUMBUS | OH | 43215 | 316400177 | $5,500 | $0 | SPONSORSHIP | |
| THE COMMUNITY BUILDERS INC | ||||||||
| 185 DARTMOUTH STREET | BOSTON | MA | 02116 | 042324773 | $10,000 | $0 | SPONSORSHIP | 501(C)(3) |
| THE WAFFLE GROUP LLC | ||||||||
| 981 OAKSHADE DRIVE | GAHANNA | OH | 43230 | 812666942 | $10,000 | $0 | OPERATIONAL SUPPORT | |
| THREE LEAF PRODUCTIONS INC | ||||||||
| 261 W JOHNSTOWN ROAD SUITE 200 | GAHANNA | OH | 43230 | 341797319 | $7,160 | $0 | OPERATIONAL SUPPORT | |
| UNITED WAY OF CENTRAL OHIO | ||||||||
| 360 S THIRD ST | CLEVELAND | OH | 43215 | 314393712 | $28,028 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| URBAN STRATEGIES INC | ||||||||
| 720 OLIVE STREET SUITE 2600 | ST LOUIS | MO | 63101 | 431141027 | $25,000 | $0 | SPONSORSHIP | 501(C)(3) |
| WABUCK DEVELOPMENT COMPANY INC | ||||||||
| 100 WABUCK DRIVE | LEITCHFIELD | KY | 42754 | 611210932 | $25,000 | $0 | OPERATIONAL SUPPORT | |
| WESTERN RESERVE REVITALIZATION MANAGEMENT COMPANY | ||||||||
| 8120 KINSMAN ROAD | CLEVELAND | OH | 44104 | 341885473 | $200,000 | $0 | PROGRAM SUPPORT | 501(C)(3) |
| YMCA OF CENTRAL OHIO | ||||||||
| 40 WEST LONG STREET | COLUMBUS | OH | 43215 | 314379594 | $25,000 | $0 | SPONSORSHIP | 501(C)(3) |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HAMILTON OHIO | ||||||||
| 1570 GRAND BLVD | HAMILTON | OH | 45011 | 310537167 | $50,000 | $0 | OPERATIONAL SUPPORT | |
| YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 820 CANFIELD ROAD | YOUNGSTOWN | OH | 44511 | 264117989 | $35,000 | $0 | PROGRAM SUPPORT | |
| YWCA COLUMBUS | ||||||||
| 65 SOUTH 4TH STREET | COLUMBUS | OH | 43215 | 314379597 | $15,000 | $0 | SPONSORSHIP | 501(C)(3) |
| BCHF ZANESVILLE HOUSING PARTNERS INC | ||||||||
| 3021 E DUBLIN GRANVILLE RD | COLUMBUS | OH | 43231 | 851946368 | $45,000 | $0 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPORTING BY THE GRANT RECIPIENT IS REQUIRED. THE INFORMATION IS REVIEWED TO ENSURE THAT THE GRANT PROCEEDS ARE USED FOR THE INTENDED PURPOSES. MANY OF THE GRANTS AWARDED ARE REIMBURSABLE GRANTS. INVOICES ARE REQUIRED TO BE SUBMITTED FOR REIMBURSEMENT. UPON SUBMITTAL, THE INVOICES ARE REVIEWED TO ENSURE THAT THE GRANT PROCEEDS WERE USED FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE CAWTHON | ||||||||||||||
| PRESIDENT AND CEO | $0 | $283,323 | $0 | $270,000 | $0 | $6,716 | $0 | $251,800 | $0 | $27,366 | $0 | $839,205 | $0 | $0 |
| JENNIFER MULLANEY | ||||||||||||||
| CFO | $0 | $245,502 | $0 | $162,500 | $0 | $128,224 | $0 | $198,425 | $0 | $27,931 | $0 | $762,582 | $0 | $109,289 |
| JOHN HARTRANFT | ||||||||||||||
| EVP RISK AND CORPORATE COUNCIL | $0 | $231,617 | $0 | $162,500 | $0 | $359 | $0 | $194,915 | $0 | $41,921 | $0 | $631,312 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE PRESIDENT OF A RELATED TAX-EXEMPT ENTITY. THE RELATED ENTITY HAS A COMPENSATION COMMITTEE THAT REVIEWS COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES. |
| PART I, LINE 4B | AMOUNTS RECEIVED FROM A NONQUALIFIED PLAN IN 2022: JENNIFER MULLANEY $ 109,289 CATHERINE CAWTHON PARTIPIATED IN THE PLAN BUT DID NOT RECEIVE A PAYMENT IN 2022. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | OHIO CAPITAL CORPORATION FOR HOUSING, A SECTION 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF OHIO CAPITAL IMPACT CORPORATION AND AS SUCH CAN ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED INTERNALLY BY THE PERSON WHO POSSESSES THE BOOKS AND RECORDS OF THE ORGANIZATION. IT IS THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND LEGAL COUNSEL. THE AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE AN INTEREST DISCLOSURE STATEMENT. AN INTEREST DISCLOSURE STATEMENT MUST ALSO BE COMPLETED AND FILED WHEN SITUATIONS ARISE THAT CAUSE AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. OHIO CAPITAL IMPACT CORPORATION IS A SMALL COMPANY WITH NO EMPLOYEES. ANY KNOWN CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, LINE 1B: | THE MEMBERS ARE PAID COMPENSATION FROM RELATED ORGANIZATIONS, HOWEVER THERE WAS NO COMPENSATION OVER $10,000 IN CONNECTION WITH SERVICES PROVIDED TO EACH OF THE RELATED ORGANIZATIONS. |
| PART XII, LINE 2C | ALTHOUGH THERE IS NO SEPARATE AUDITED FINANCIAL STATEMENT FOR THE ENTITY, THE ORGANIZATION DOES RECEIVE A CONSOLIDATED AUDIT PERFORMED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OHIO CAPITAL CORPORATION FOR HOUSING | |||||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 311265570 | SYNDICATION | OH | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| COMMUNITY PROPERTIES IMPACT CORPORATION | |||||||||||
| 910 EAST BROAD STREET | COLUMBUS | OH | 43205 | 311707264 | SOCIAL SRVC | OH | 501(C)(3) | LINE 10 | 0 | OCCH | |
| OHIO CAPITAL FINANCE CORPORATION | |||||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 010634942 | AFF HOUSING | OH | 501(C)(3) | LINE 10 | 0 | OCCH | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| HORIZON HOUSE APARTMENTS LLC | |||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 270701412 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
| CPO III LLC | |||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 651170938 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
| NETWORK RESTORATION II LLC | |||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 200414793 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
| NETWORK RESTORATION III LLC | |||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 202459957 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
| CPR II LLC | |||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 200468503 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
| COLUMBUS SCHOLAR HOUSE I LLC | |||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 352451989 | RENT REAL ESTATE | OH | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AHD INC | |||||||||
| 88 EAST BROAD STREET | COLUMBUS | OH | 43215 | 311379710 | REAL ESTATE | OH | N/A | C | 0 |
| COMMUNITY PARTNERS FOR AFFORDABLE HSG | |||||||||
| 88 EAST BROAD STREET | COLUMBUS | OH | 43215 | 542096826 | REAL ESTATE | OH | N/A | S | 0 |
| OHIO EQUITY FUND INC | |||||||||
| 88 EAST BROAD STREET | COLUMBUS | OH | 43215 | 311285738 | REAL ESTATE | OH | N/A | C | 0 |
| HORIZON HOUSE APARTMENTS INC | |||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 272589025 | REAL ESTATE | OH | N/A | C | 0 |
| COLUMBUS SCHOLAR HOUSE INC | |||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 460741462 | REAL ESTATE | OH | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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