OHIO CAPITAL IMPACT CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OHIO CAPITAL IMPACT CORPORATION (EIN 46-1632889)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349301428
- Schema version
- 2020v4.1
- 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 | 2021-11-12T09:28:19-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 NO 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 | 2021-11-09 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2021-11-08 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NO 1800 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,985,396 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,905,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,928,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,916,027 | PYTotalRevenueAmt |
| CY Total Revenue | $5,985,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,767,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,132,604 | 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 | $8,615 | PYOtherExpensesAmt |
| CY Other Expenses | $655 | CYOtherExpensesAmt |
| PY Total Expenses | $2,775,982 | PYTotalExpensesAmt |
| CY Total Expenses | $3,133,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,140,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,852,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,937,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,096,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $771,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,078,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,165,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,018,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,379,040 | ExpenseAmt |
| Grant | $1,379,040 | GrantAmt |
| Desc | 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 | $608,954 | ExpenseAmt |
| Grant | $608,954 | 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 | $277,900 | ExpenseAmt |
| Grant | $277,900 | GrantAmt |
| Desc | OCIC JERRY GREER SCHOLARSHIP PROGRAM: OCIC PROVIDES RESIDENTS OF ITS PARTNERS THE ABILITY TO APPLY FOR SCHOLARSHIPS TO 2 AND 4 YEAR COLLEGES, EARN PERFORMANCE GRANTS BASED ON THEIR SUCCESS, AND APPLY FOR FUNDING TO EARN THEIR GED CERTIFICATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $866,710 | ExpenseAmt |
| Grant | $866,710 | GrantAmt |
| Desc | COMMUNITY PROPERTIES IMPACT FUND $97,161RESIDENT IMPACT EMERGENCY FUND $506,447 : TO ASSIST OUR PARTNERS AND THEIR RESIDENTS IN RENT PAYMENTS TO LESSEN THE FINANCIAL BURDENS CAUSED BY THE PANDEMIC. CONTRIBUTIONS BENEFITTED ORGANIZATIONS AIDING THOSE IN NEED AND HOUSEHOLDS STRUGGLING TO PAY RENT. RENT ASSISTANCE PAYMENTS WERE MADE TO PROJECT OWNERS WHO AGREED TO FORGIVE NONPAYMENT OF RENT AND FORGO EVICTIONS. DIGITAL INCLUSION $263,102 : 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $866,710 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $866,710 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,132,604 | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 (15 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 / VICE CHAIR | 1.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL SLANE | |||||||
| CHAIRMAN (OUTGOING) | 1.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS GUEST | |||||||
| DIRECTOR | 1.50 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GRADY APPLETON | |||||||
| DIRECTOR | 1.50 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE SCHROER | |||||||
| DIRECTOR | 1.50 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE GOLLIHER | |||||||
| DIRECTOR / SECRETARY | 1.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LEE | |||||||
| DIRECTOR | 1.50 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MCQUADY | |||||||
| DIRECTOR | 1.50 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN E WEAVER | |||||||
| DIRECTOR / CHAIR | 1.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM LOOS | |||||||
| DIRECTOR / TREASURER | 1.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN F KUKURA III | |||||||
| CHIEF INVESTMENT OFFICER - | 1.50 | 40.00 | Yes (X) | $0 | $459,041 | $62,181 | |
| SUE ZIEGLER | |||||||
| CHIEF OPERATING OFFICER - | 1.50 | 40.00 | Yes (X) | $0 | $558,216 | $75,813 | |
| MARGARET MOERTL | |||||||
| PRESIDENT | 1.50 | 40.00 | Yes (X) | $0 | $589,159 | $75,813 | |
| HAROLD D KELLER | |||||||
| PRESIDENT | 1.50 | 40.00 | Yes (X) | $0 | $629,627 | $34,666 | |
| JENNIFER MULLANEY | |||||||
| CFO | 10.00 | 30.00 | Yes (X) | $0 | $420,998 | $72,642 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,657,041 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $321,115 | 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 |
| All Other Contributions | $5,928,815 | AllOtherContributionsAmt |
| Total Contributions | $5,928,815 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,581 | TotalRevenueColumnAmt |
| Exclusion | $56,581 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,985,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,581 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854,704 | TotalAmt |
| Program Services | $2,854,704 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,900 | TotalAmt |
| Program Services | $277,900 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655 | TotalAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,133,259 | TotalAmt |
| Program Services | $3,132,604 | ProgramServicesAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,935 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,248,962 | BOYAmt |
| EOY | $10,065,130 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $1,026,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,937,897 | BOYAmt |
| EOY | $11,096,696 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,954 | BOYAmt |
| EOY | $1,078,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,954 | BOYAmt |
| EOY | $1,078,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,165,943 | BOYAmt |
| EOY | $10,018,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,165,943 | BOYAmt |
| EOY | $10,018,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,937,897 | BOYAmt |
| EOY | $11,096,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,852,137 | 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, 2020, 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 2017 REMAIN OPEN FOR OCIC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A CALL TO COLLEGE | ||||||||
| PO BOX 4145 | NEWARK | OH | 430554145 | 311333812 | 501(C)(3) | $10,000 | DONATION | |
| ABEL ACRES LLLP | ||||||||
| PO BOX 619 | LEITCHFIELD | KY | 42755 | 300944517 | $9,452 | PROGRAM SUPPORT | ||
| ADVOCATES FOR BASIC LEGAL EQUALITY INC | ||||||||
| 130 W SECOND ST STE 700 | DAYTON | OH | 45402 | 237376131 | 501(C)(3) | $5,000 | SPONSORSHIPS | |
| BLUEGRASS PHASE II DEVELOPMENT LLC | ||||||||
| 300 WEST NEW CIRCLE | LEXINGTON | KY | 40505 | 510569801 | 501(C)(3) | $6,060 | PROGRAM SUPPORT | |
| BLUEQRASS PHASE IV DEVELOPMENT LLC | ||||||||
| 300 WEST NEW CIRCLE | LEXINGTON | KY | 40505 | 261341276 | 501(C)(3) | $16,715 | PROGRAM SUPPORT | |
| BRIGHTON PROPERTIES INC | ||||||||
| PO BOX 325 | NEWPORT | KY | 41072 | 610673886 | 501(C)(3) | $19,319 | PROGRAM SUPPORT | |
| BUCKEYE COMMUNITY HOPE FOUNDATION | ||||||||
| 3021 E DUBLIN GRANVILLE RD | COLUMBUS | OH | 43231 | 311333992 | 501(C)(3) | $35,406 | PROJECT SUPPORT, SUMMER CAMP | |
| BUILDING FOR TOMORROW (AKRON METROPOLITAN HOUSING AUTHORITY) | ||||||||
| 100 W CEDAR ST | AKRON | OH | 44307 | 274254089 | 501(C)(3) | $8,209 | PROGRAM SUPPORT | |
| CAMBRIDGE MANAGEMENT CORPORATION | ||||||||
| PO BOX 1388 | CAMBRIDGE | OH | 43725 | 311448695 | $11,500 | PROGRAM SUPPORT | ||
| CAPITOL SQUARE FOUNDATION | ||||||||
| 17 SOUTH HIGH ST STE 200 | COLUMBUS | OH | 43215 | 311222851 | 501(C)(3) | $5,000 | DONATION | |
| CATHOLIC CHARITIES HOUSING CORP | ||||||||
| 1933 SPIELBUSCH AVENUE | TOLEDO | OH | 436045360 | 344428254 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CHN HOUSING PARTNERS | ||||||||
| 2999 PAYNE AVENUE 3RD FLOOR | CLEVELAND | OH | 44114 | 341346763 | 501(C)(3) | $5,000 | SPONSORSHIPS | |
| CHOICES | ||||||||
| 500 W WILSON BRIDGE ROADSUITE 245 | WORTHINGTON | OH | 43085 | 310910779 | 501(C)(3) | $5,000 | SPONSORSHIPS | |
| CINCINNATI CENTER CITY DEV CORPORATION | ||||||||
| 1203 WALNUT STREET FLOOR 4 | CINCINNATI | OH | 45202 | 200446324 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| CINCINNATI UNION BETHEL | ||||||||
| 2401 READING ROAD | CINCINNATI | OH | 45202 | 310536655 | 501(C)(3) | $50,000 | SPONSORSHIPS | |
| COALITION ON HOMELESSNESS AND HOUSING IN OHIO | ||||||||
| 175 S 3RD ST SUITE 580 | COLUMBUS | OH | 43215 | 311189029 | 501(C)(3) | $175,000 | OPERATING SUPPORT | |
| COLUMBUS HOUSING PARTNERSHIP INC | ||||||||
| 3443 AGLER ROAD SUITE 200 | COLUMBUS | OH | 43219 | 311208260 | 501(C)(3) | $43,629 | PROGRAM SUPPORT | |
| COLUMBUS MHA | ||||||||
| 880 E 11TH AVENUE | COLUMBUS | OH | 43211 | 316401164 | $47,228 | DONATION | ||
| COMMUNITY ACTION OF SOUTHERN IN | ||||||||
| 1613 EAST EIGHTH STREET | JEFFERSONVILLE | IN | 47130 | 020591170 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| COMMUNITY DEVELOPMENT COLLABORATIVE | ||||||||
| 110 NORTH 17TH STREET | COLUMBUS | OH | 43203 | 311595197 | 501(C)(3) | $25,000 | DONATION | |
| COMMUNITY DEVELOPMENT FOR ALL PEOPLE | ||||||||
| PO BOX 6063 | COLUMBUS | OH | 43206 | 510476886 | 501(C)(3) | $130,000 | SPONSORSHIP | |
| COMMUNITY HOUSING NETWORK INC | ||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 311222236 | 501(C)(3) | $60,677 | PROGRAM SUPPORT | |
| COMMUNITY PROPERTIES IMPACT CORPORATION | ||||||||
| 910 E BROAD STREET | COLUMBUS | OH | 43205 | 311707264 | 501(C)(3) | $120,007 | PROGRAM SUPPORT | |
| COMMUNITY SHELTER BOARD | ||||||||
| 111 LIBERTY STREET SUITE 150 | COLUMBUS | OH | 43215 | 311181284 | 501(C)(3) | $26,000 | SPONSORSHIP, DONATION | |
| COTTAGES OF MECHANICSVILLE LLLP | ||||||||
| PO BOX 619 | LEITCHFIELD | KY | 42755 | 611683575 | $7,971 | PROGRAM SUPPORT | ||
| CSBS EDUCATION FOUDATION | ||||||||
| PO BOX 791272 | BALTIMORE | MD | 212791272 | 521347951 | 501(C)(3) | $10,000 | SPONSORSHIP | |
| DETROIT SHOREWAY COMMUNITY DEVELOPMENT ORG | ||||||||
| 6516 DETROIT AVE SUITE 1 | CLEVELAND | OH | 44102 | 237376130 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| EAST AKRON NEIGHBORHOOD DEV CORP | ||||||||
| 550 SOUTH ARLINGTON STREET | AKRON | OH | 44306 | 341365690 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| ECONOMIC & COMMUNITY DEVELOPMENT INSTITUTE | ||||||||
| 1655 OLD LEONARD AVENUE | COLUMBUS | OH | 43219 | 311145544 | 501(C)(3) | $85,000 | PROGRAM SUPPORT | |
| FAMILY SCHOLAR HOUSE | ||||||||
| 403 REG SMITH CIRCLE | LOUISVILLE | KY | 40208 | 611285124 | 501(C)(3) | $15,336 | PROGRAM SUPPORT | |
| FRIENDS OF ADAMH | ||||||||
| 1480 DUBLIN ROAD | COLUMBUS | OH | 43215 | 316400067 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| GENESIS KENTUCKY RECOVERY CAMPUS LLLP | ||||||||
| PO BOX 619 | LEITCHFIELD | KY | 42755 | 364775824 | $21,352 | PROGRAM SUPPORT | ||
| GRAND OAKS DEVELOPMENT LLC | ||||||||
| 300 WEST NEW CIRCLE ROAD | LEXINGTON | KY | 40505 | 263310303 | 501(C)(3) | $21,453 | PROGRAM SUPPORT | |
| GREATER COLUMBUS COMMUNITY HELPING HANDS | ||||||||
| 4200 REGENT SREET SUITE 200 | COLUMBUS | OH | 43219 | 204176600 | 501(C)(3) | $25,000 | SPONSORSHIP | |
| GREATER OHIO POLICY CENTER | ||||||||
| 399 EAST MAIN STREET SUITE 220 | COLUMBUS | OH | 43215 | 260784344 | 501(C)(3) | $35,000 | SPONSORSHIP, DONATION | |
| HABITAT FOR HUMANITY OF MID OHIO | ||||||||
| 6665 BUSCH BOULEVARD | COLUMBUS | OH | 43229 | 311217994 | 501(C)(3) | $50,000 | SPONSORSHIP | |
| HABITAT FOR HUMANITY OF OHIO | ||||||||
| 88 EAST BROAD STREET SUITE 1800 | COLUMBUS | OH | 43215 | 201182119 | 501(C)(3) | $29,233 | SPONSORSHIP | |
| HABITAT FOR HUMANITY OF WILLIAMSON-MAURY | ||||||||
| 511 W MEADE BLVD | FRANKLIN | TN | 37064 | 621506788 | 501(C)(3) | $5,000 | SPONSORSHIP | |
| HANLEY WOOD LLC | ||||||||
| PO BOX 75120 | BALTIMORE | MD | 212755120 | 454341391 | $15,000 | SPONSORSHIP | ||
| HARRISON METROPOLITAN HOUSING AUTHORITY | ||||||||
| 82450 CADIZ-JEWETT RD PO BOX 146 | CADIZ | OH | 43907 | 341276214 | $25,427 | PROGRAM SUPPORT | ||
| HOMEPORT | ||||||||
| 3443 AGLER ROAD | COLUMBUS | OH | 43219 | 311208260 | 501(C)(3) | $98,925 | SUMMER CAMPS | |
| HOUSING AND EDUCATION ALLIANCE | ||||||||
| 9215 N FLORIDA AVE SUITE 101 | TAMPA | FL | 33612 | 431963410 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| HOUSING AUTHORITY OF COVINGTON | ||||||||
| 2300 MADISON AVENUE | COVINGTON | KY | 41014 | 616000114 | $7,730 | SUMMER CAMPS | ||
| I KNOW I CAN | ||||||||
| 1108 CITY PARK AVE SUITE 301 | COLUMBUS | OH | 43206 | 311229135 | 501(C)(3) | $178,400 | SCHOLARSHIPS | |
| ICAN INCORPORATED | ||||||||
| 1214 MARKET AVENUE | CANTON | OH | 44714 | 341575839 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| IRVIN COBB LIMITED PARTNERSHIP | ||||||||
| 1020 HURON RD E SUITE 100 | CLEVELAND | OH | 44115 | 821493041 | 501(C)(3) | $18,253 | PROGRAM SUPPORT | |
| THE COLUMBUS FOUNDATION | ||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 43205 | 316044264 | 501(C)(3) | $5,000 | DONATION | |
| LEARNING GROVE INC | ||||||||
| 333 MADISON AVE | COVINGTON | KY | 41011 | 310910787 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LEXINGTON HOUSING AUTHORITY | ||||||||
| 300 W NEW CIRCLE RD | LEXINGTON | KY | 40505 | $5,804 | PROGRAM SUPPORT | |||
| LIFETOWN | ||||||||
| 6220 EAST DUBLIN GRANVILLE RD | NEW ALBANY | OH | 43054 | 311427001 | 501(C)(3) | $25,000 | OPERATING SUPPORT | |
| LISC TOLEDO | ||||||||
| 500 MADISON AVE SUITE 312 | TOLEDO | OH | 43604 | 133030229 | 501(C)(3) | $57,500 | DONATION | |
| MEN'S ADDICTON RECOVERY CAMPUS LLLP | ||||||||
| PO BOX 619 | LEITCHFIELD | KY | 42755 | 383886354 | $19,428 | PROGRAM SUPPORT | ||
| MERCY NEIGHBORHOOD MINISTRIES | ||||||||
| 1602 MADISON RD 2ND FLOOR | CINCINNATI | OH | 45206 | 311376693 | 501(C)(3) | $12,500 | PROGRAM SUPPORT | |
| NAMI OHIO | ||||||||
| 1225 DUBLIN ROAD SUITE 125 | COLUMBUS | OH | 43215 | 311073968 | 501(C)(3) | $40,000 | PROGRAM SUPPORT | |
| NATIONAL CHURCH RESIDENCES | ||||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 202308665 | 501(C)(3) | $8,000 | SPONSORSHIP | |
| NATIONAL LOW INCOME HOUSING CO | ||||||||
| 727 15TH STREET NW 6TH FLOOR | WASHINGTON | DC | 20005 | 521089824 | 501(C)(3) | $15,000 | SPONSORSHIP | |
| NCSHA | ||||||||
| 444 NORTH CAPITOL STREET NW SUITE | WASHINGTON | DC | 20001 | 521047451 | 501(C)(3) | $5,000 | SPONSORSHIP | 438 |
| NEIGHBORHOOD DEVELOPMENT CORP | ||||||||
| 662 WOLF LEDGES PARKWAY | AKRON | OH | 44311 | 341080125 | 501(C)(3) | $37,982 | SUMMER CAMPS | |
| NEIGHBORHOOD DEVELOPMENT SERVICES INC | ||||||||
| 120 E MAIN ST | RAVENNA | OH | 44266 | 341485111 | 501(C)(3) | $10,303 | PROGRAM SUPPORT | |
| NEW DIRECTION HOUSING CORPORATION | ||||||||
| 1000 EAST LIBERTY ST | LOUISVILLE | KY | 40204 | 610715630 | 501(C)(3) | $5,000 | SPONSORSHIP | |
| NEWBERRY APARTMENTS LP | ||||||||
| PO BOX 2676 | COLUMBUS | OH | 43216 | 812650483 | $12,793 | PROGRAM SUPPORT | ||
| NEXT STEP NETWORK INC | ||||||||
| 1271 W 1ST AVENUE | COLUMBUS | OH | 43212 | 812801655 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| OHIO CDC ASSOCIATION INC | ||||||||
| 100 EAST BROAD STREET SUITE 500 | COLUMBUS | OH | 43215 | 311109984 | 501(C)(3) | $35,000 | SPONSORSHIPS | |
| OHIO HEALTHY HOMES NETWORK | ||||||||
| PO BOX 2562 | COLUMBUS | OH | 43316 | 311562404 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| OHIO POVERTY LAW CENTER | ||||||||
| 1108 CITY PARK PLACE SUITE 200 | COLUMBUS | OH | 43215 | 270175754 | 501(C)(3) | $5,000 | DONATION | |
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||
| 1480 WEST LANE AVENUE | COLUMBUS | OH | 43221 | 311145986 | 501(C)(3) | $162,491 | DONATION | |
| OHIO WOMEN'S AFFORDABLE HOUSING NETWORK | ||||||||
| 41 S HIGH STREET STE 3300 | COLUMBUS | OH | 43215 | 843875277 | $5,000 | SPONSORSHIPS | ||
| OVER-THE-RHINE COMMUNITY HOUSING | ||||||||
| 114 WEST 14TH STREET | CINCINNATI | OH | 45202 | 311272434 | 501(C)(3) | $14,601 | PROGRAM SUPPORT | |
| PAYTON LANDING OF BOWLING GREEN LLLP | ||||||||
| PO BOX 619 | LEITCHFIELD | KY | 42755 | 611888736 | $57,574 | PROGRAM SUPPORT | ||
| POSITIVE EDUCATION PROGRAM | ||||||||
| 3100 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341127919 | 501(C)(3) | $5,000 | SPONSORSHIP | |
| RESIDENT RESOURCES NETWORK | ||||||||
| 160 W MAIN STREET SUITE 200 | NEW ALBANY | OH | 43054 | 274676214 | 501(C)(3) | $26,980 | PROGRAM SUPPORT | |
| SHELTERHOUSE VOLUNTEER GROUP | ||||||||
| 411 GEST STREET | CINCINNATI | OH | 45203 | 310920479 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| SMHA LINCOLN PARK LLC | ||||||||
| 101 WEST HIGH STREET | SPRINGFIELD | OH | 45502 | 310652158 | 501(C)(3) | $14,930 | PROGRAM SUPPORT | |
| ST MARY DEVELOPMENT CORPORATION | ||||||||
| 2160 EAST 5TH STREET | DAYTON | OH | 45403 | 311275208 | 501(C)(3) | $5,000 | SPONSORSHIP | |
| TALBERT HOUSE | ||||||||
| 2600 VICTORY PARKWAY | CINCINNATI | OH | 45206 | 310713350 | 501(C)(3) | $5,000 | SPONSORSHIP | |
| TENDER MERCIES INC | ||||||||
| 27 W 12TH ST | CINCINNATI | OH | 45202 | 311137270 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| THREE SPRINGS TOWNHOMES LP | ||||||||
| PO BOX 2676 | COLUMBUS | OH | 43216 | 300962908 | $18,158 | PROGRAM SUPPORT | ||
| CHURCH SQUARE COMMONS (TM ASSOCIATES MANAGEMENT INC) | ||||||||
| 1375 PICCARD DRIVE SUITE 150 | ROCKVILLE | MD | 20850 | 270586533 | $7,777 | PROGRAM SUPPORT | ||
| STREETSBORO FAMILY HOMES LIMITED PARTNERSHIP (TM ASSOCIATES MANAGEMENT INC | ||||||||
| 1375 PICCARD DRIVE SUITE 150 | ROCKVILLE | MD | 20850 | 452044986 | $12,952 | PROGRAM SUPPORT | ||
| ULI CINCINNATI | ||||||||
| 136 SOUTH KEOWEE STREET | DAYTON | OH | 45402 | 530159845 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 341 SOUTH THIRD STREET SUITE 203 | COLUMBUS | OH | 43215 | 131624241 | 501(C)(3) | $10,750 | DONATION | |
| UNITED STATES HOLOCAUST MEMORIAL | ||||||||
| PO BOX 1852 | HIGHLAND PARK | IL | 60035 | 521309391 | 501(C)(3) | $5,000 | SPONSORSHIPS | |
| UNITED WAY OF CENTRAL OHIO | ||||||||
| 360 S THIRD STREET | COLUMBUS | OH | 43215 | 314393712 | 501(C)(3) | $29,077 | PROGRAM SUPPORT | |
| UNIVERSITY APARTMENTS | ||||||||
| 103 LINCOLN COURT | ELIZABETHTOWN | KY | 42701 | 300946991 | $9,242 | PROGRAM SUPPORT | ||
| UNIVERSITY SETTLEMENT INC | ||||||||
| 4800 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 340714776 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO | ||||||||
| 3458 READING ROAD | CINCINNATI | OH | 45229 | 310565428 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| URBAN STRATEGIES INC | ||||||||
| 720 OLIVE STREET SUITE 2600 | ST LOUIS | MO | 63101 | 431141027 | 501(C)(3) | $44,442 | PROGRAM SUPPORT, DONATION | |
| THE HOUSING PARTNERSHIP INC | ||||||||
| 1512 CRUMS LANE SUITE 401 | LOUISVILLE | KY | 40216 | 611154315 | 501(C)(3) | $75,000 | PROGRAM SUPPORT | |
| WESLEY CHAPEL MISSION CENTER | ||||||||
| 80 E MCMICKEN AVENUE | CINCINNATI | OH | 45202 | 316059871 | 501(C)(3) | $32,781 | SUMMER CAMPS | |
| WHOLE AGAIN | ||||||||
| 4222 HAMILTON AVE | CINCINNATI | OH | 45223 | 043810137 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| YMCA OF CENTRAL OHIO | ||||||||
| 40 W LONG STREET | COLUMBUS | OH | 43215 | 314379594 | 501(C)(3) | $25,000 | PROGRAM SUPPORT, SPONSORS | |
| YOUNGSTOWN METROPOLITAN HOUSING AUTHORITY | ||||||||
| 131 W BOARDMAN STREET | YOUNGSTOWN | OH | 44503 | 501(C)(3) | $17,425 | SPONSORSHIP | ||
| YOUTHBUILD LOUISVILLE | ||||||||
| 800 S PRESTON STREETPO BOX 638 | LOUISVILLE | KY | 40201 | 611374470 | 501(C)(3) | $8,000 | PROGRAM SUPPORT, SPONSORS | |
| YWCA COLUMBUS | ||||||||
| 65 SOUTH FOURTH STREET | COLUMBUS | OH | 43215 | 314379597 | 501(C)(3) | $15,000 | SPONSORSHIP | |
| YWCA DAYTON | ||||||||
| 141 WEST THIRD STREET | DAYTON | OH | 45402 | 310537168 | 501(C)(3) | $50,000 | SPONSORSHIP | |
| YWCA OF GREATER CINCINNATI | ||||||||
| 898 WALNUT STREET | CINCINNATI | OH | 45202 | 310537518 | 501(C)(3) | $5,000 | SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS - TUITION | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $277,900 | CashGrantAmt |
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 | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET MOERTL | ||||||||||||||
| PRESIDENT | $0 | $221,444 | $0 | $253,221 | $0 | $114,494 | $0 | $45,600 | $0 | $30,213 | $0 | $664,972 | $0 | $75,813 |
| HAROLD D KELLER | ||||||||||||||
| PRESIDENT | $0 | $80,054 | $0 | $362,359 | $0 | $187,214 | $0 | $34,666 | $0 | $0 | $0 | $664,293 | $0 | $34,666 |
| SUE ZIEGLER | ||||||||||||||
| CHIEF OPERATING OFFICER - | $0 | $260,097 | $0 | $165,375 | $0 | $132,744 | $0 | $45,600 | $0 | $30,213 | $0 | $634,029 | $0 | $75,813 |
| JOHN F KUKURA III | ||||||||||||||
| CHIEF INVESTMENT OFFICER - | $0 | $78,864 | $0 | $225,500 | $0 | $154,677 | $0 | $45,600 | $0 | $16,581 | $0 | $521,222 | $0 | $62,181 |
| JENNIFER MULLANEY | ||||||||||||||
| CFO | $0 | $214,661 | $0 | $116,035 | $0 | $90,302 | $0 | $41,530 | $0 | $31,112 | $0 | $493,640 | $0 | $72,642 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 4A - MARGARET MOERTL RECEIVED A SEVERANCE PAYMENT OF $65,365. PART I, LINE 4B - AMOUNTS RECEIVED FROM A NONQUALIFIED PLAN IN 2020: JOHN F. KUKURA - $118,476.00 SUSAN K. ZIEGLER - $102,483.00 HAROLD D. KELLER - $164,508.00 JENNIFER MULLANEY $74,436.00 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SIGNIFICANT PROGRAM SERVICES UNDERTAKEN DURING 2020 ARE CAPITAL FOR PARTNERS PROGRAM, THE RESIDENT DEVELOPMENT FUND PROGRAM, SCHOLARSHIP PROGRAM, RESIDENT IMPACT EMERGENCY FUND, AND DIGITAL INCLUSION . DESCRIPTIONS OF EACH OF THESE PROGRAMS ARE INCLUDED IN PART III, QUESTION 4 OF THE FORM 990. |
| 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 23C | 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 Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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 |
| 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 | 0 | 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 |
Comments