OHIO VALLEY OPPORTUNITIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OHIO VALLEY OPPORTUNITIES INC (EIN 35-1125641)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-26
IRS object ID
202042399349301014
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-08-26T11:13:59-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352102008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CNA TAX PROFESSIONALS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110475 CROSSPOINT BOULEVARD SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351125641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO VALLEY OPPORTUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOHIOBusinessNameControlTxt
Phone8122655858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 625AddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINA FREEMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8122655858PhoneNum
Signature2020-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN D DREIMAN CPAPreparerPersonNm
PTINP00380913PTIN
Phone3178413393PhoneNum
Preparation2020-08-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.90.28.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-26IPDt
IP Tm12:13:46IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id69954AB7B88365E85264179B0021FE71187A4A62AtSubmissionCreationDeviceId
At Submission Filing Device Id69954AB7B88365E85264179B0021FE71187A4A62AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELAINA FREEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 625AddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47250ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,449,596GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionSERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee100TotalEmployeeCnt
Total Volunteers690TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,801,809PYContributionsGrantsAmt
CY Contributions Grants$7,236,525CYContributionsGrantsAmt
PY Program Service Revenue$143,167PYProgramServiceRevenueAmt
CY Program Service Revenue$164,609CYProgramServiceRevenueAmt
PY Investment Income$34,017PYInvestmentIncomeAmt
CY Investment Income$34,018CYInvestmentIncomeAmt
PY Other Revenue$9,683PYOtherRevenueAmt
CY Other Revenue$14,444CYOtherRevenueAmt
PY Total Revenue$7,988,676PYTotalRevenueAmt
CY Total Revenue$7,449,596CYTotalRevenueAmt
PY Grants And Similar Paid$3,529,006PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,459,846CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,460,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,442,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,639,159PYOtherExpensesAmt
CY Other Expenses$1,600,483CYOtherExpensesAmt
PY Total Expenses$7,628,907PYTotalExpensesAmt
CY Total Expenses$7,503,106CYTotalExpensesAmt
PY Revenues Less Expenses$359,769PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,510CYRevenuesLessExpensesAmt
Total Assets BOY$5,376,806TotalAssetsBOYAmt
Total Assets EOY$5,278,180TotalAssetsEOYAmt
Total Liabilities BOY$1,245,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,200,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,131,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,077,762NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS A COMMUNITY ACTION AGENCY, OVO TACKLES THE ROOT CAUSES OF POVERTY THROUGH GOOD STEWARDSHIP OF THE FINANCIAL RESOURCES ENTRUSTED TO US. WE PROVIDE OUTCOME-BASED QUALITY SERVICES THAT EMPOWER LOW INCOME INDIVIDUALS AND FAMILIES TO BECOME FINANCIALLY STABLE, REALIZE THEIR FULL POTENTIAL AND BECOME PARTICIPATING CITIZENS AND LEADERS IN THE COMMUNITY IN WHICH THEY LIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,412,598ExpenseAmt
Grant$3,459,846GrantAmt
Revenue$164,609RevenueAmt
DescTHE ORGANIZATION ADMINISTERS VARIOUS PROGRAMS FUNDED BY THE FEDERAL GOVERNMENT AND THE STATE OF INDIANA. THESE FUNDS ARE USED TO PROVIDE FOR THE PLANNING AND DEVELOPMENT OF PROGRAMS THAT INTERVENE AT CRITICAL POINTS IN POVERTY THAT WILL ENABLE FAMILIES AND INDIVIDUALS TO BECOME MORE SELF-SUFFICIENT. THESE PROGRAMS INCLUDE VARIOUS TYPES OF COMMUNITY SERVICES, HOUSING DEVELOPMENT AND ASSISTANCE, REHABILITATION, WEATHERIZATION, CHILD CARE DEVELOPMENT, AND ENERGY ASSISTANCE. THE GRANTS THE ORGANIZATION ADMINISTERS TO ACCOMPLISH ITS PURPOSE PRIMARILY ARE ENERGY ASSISTANCE, WEATHERIZATION, SECTION 8 HOUSING, COMMUNITY SERVICES BLOCK GRANT, AND HEAD START.Desc
Total Program Service Expenses$7,412,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document161IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee100EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8122655858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 625AddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47250ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LESLIE BIXLER
DIRECTOR1.00Yes (X)$0$0$0
STEVE SOLLMAN
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN MALONE
DIRECTOR1.00Yes (X)$0$0$0
EMILY HALL
DIRECTOR1.00Yes (X)$0$0$0
LINDA CHEATHAM
DIRECTOR1.00Yes (X)$0$0$0
DANA RIDDLE
DIRECTOR1.00Yes (X)$0$0$0
CHRIS WAKEMAN
DIRECTOR1.00Yes (X)$0$0$0
MARY BETH BOONE
DIRECTOR1.00Yes (X)$0$0$0
SHELIA COFFIN
DIRECTOR1.00Yes (X)$0$0$0
KATHY EDGINGTON
DIRECTOR1.00Yes (X)$0$0$0
HOLLY ARMSTRONG
DIRECTOR1.00Yes (X)$0$0$0
BRANDI POLING
DIRECTOR1.00Yes (X)$0$0$0
LEAH UNGRU
SECRETARY/TREAS1.00$0$0$0Yes (X)
DAVID SUTTER
CHAIRMAN1.00$0$0$0Yes (X)
TAMMY STOUT JOHNSON
VICE CHAIR1.00$0$0$0Yes (X)
BRANDI BIVENS
CFO40.00$74,966$0$14,926Yes (X)
ELAINA FREEMAN
EXECUTIVE DIR.40.00$111,275$0$26,132Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
P2 CONTRACTING XTREME HOME IMPROVEMENTS
851 LANIER DRIVEMADISONIN47250CONSTRUCTION$447,707
KNOBSTONE DEVELOPMENT GROUP INC
PO BOX 100SCOTTSBURGIN47170HOUSING$134,611
VALLEY COURT APARTMENTS
559 OVO DRMADISONIN47250HOUSING$109,714
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$6,883,311GovernmentGrantsAmt
All Other Contributions$353,214AllOtherContributionsAmt
Noncash Contributions$47,611NoncashContributionsAmt
Total Contributions$7,236,525TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAPARTMENT RENTAL INCOMDesc
Business531390BusinessCd
Total Revenue Column$164,609TotalRevenueColumnAmt
Related Or Exempt Func Income$164,609RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$164,609TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,018TotalRevenueColumnAmt
Exclusion$34,018ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$14,444TotalRevenueColumnAmt
Exclusion$14,444ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,444OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,449,596TotalRevenueColumnAmt
Related Or Exempt Func Income$164,609RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,462ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,459,846TotalAmt
Program Services$3,459,846ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,299TotalAmt
Program Services$219,907ProgramServicesAmt
Management And General$7,392ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,620,901TotalAmt
Program Services$1,569,666ProgramServicesAmt
Management And General$51,235ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$594,577TotalAmt
Program Services$574,744ProgramServicesAmt
Management And General$19,833ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,950TotalAmt
Program Services$20,950ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$714,168TotalAmt
Program Services$713,396ProgramServicesAmt
Management And General$772ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$178,022TotalAmt
Program Services$174,652ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,315TotalAmt
Program Services$165,457ProgramServicesAmt
Management And General$858ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,760TotalAmt
Program Services$32,681ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,326TotalAmt
Program Services$48,592ProgramServicesAmt
Management And General$734ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$67,832TotalAmt
Program Services$67,832ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$174,239TotalAmt
Program Services$169,702ProgramServicesAmt
Management And General$4,537ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$81,699$80,813$886
IN KIND MILEAGE/DONATIO$47,611$47,611
TELEPHONE$35,458$34,746$712
POSTAGE$32,103$32,003$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,503,106TotalAmt
Program Services$7,412,598ProgramServicesAmt
Management And General$90,508ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,077BOYAmt
EOY$207,945EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$307,333BOYAmt
EOY$165,144EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,065BOYAmt
EOY$38,162EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$680,000BOYAmt
EOY$680,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,157BOYAmt
EOY$1,157EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,184BOYAmt
EOY$37,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,394,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,825,060LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,718,152BOYAmt
EOY$3,569,409EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$546,838BOYAmt
EOY$579,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,376,806BOYAmt
EOY$5,278,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179,746BOYAmt
EOY$168,614EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37BOYAmt
EOY$12EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,020,311BOYAmt
EOY$976,121EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,440BOYAmt
EOY$55,671EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,245,534BOYAmt
EOY$1,200,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,131,272BOYAmt
EOY$4,077,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,131,272BOYAmt
EOY$4,077,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,376,806BOYAmt
EOY$5,278,180EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,510ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,629,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,842,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,610,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,801,809CurrentTaxYearMinus1YearAmt
Current Tax Year$7,236,525CurrentTaxYearAmt
Total$33,121,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,629,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,842,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,610,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,801,809CurrentTaxYearMinus1YearAmt
Current Tax Year$7,236,525CurrentTaxYearAmt
Total$33,121,205TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$33,121,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,017CurrentTaxYearMinus1YearAmt
Current Tax Year$34,018CurrentTaxYearAmt
Total$270,510TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,683CurrentTaxYearMinus1YearAmt
Current Tax Year$14,444CurrentTaxYearAmt
Total$46,334TotalAmt
FieldValueIRS element (for citing)
Total Support$33,438,049TotalSupportAmt
Gross Receipts Rltd Activities$455,717GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99050PublicSupportCY170Pct
Public Support PY1700.98900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$603,122OtherCostOrOtherBasisAmt
Book Value$603,122BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,949,003OtherCostOrOtherBasisAmt
Depreciation$2,065,331DepreciationAmt
Book Value$2,883,672BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$699,355OtherCostOrOtherBasisAmt
Depreciation$641,257DepreciationAmt
Book Value$58,098BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,989OtherCostOrOtherBasisAmt
Depreciation$118,472DepreciationAmt
Book Value$24,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,569,409TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTEREST RECEIVABLE$484,347
DEVELOPMENT FEE RECEIVABLE$94,809
INVESTMENT IN SUBSIDIARY$56
FieldValueIRS element (for citing)
Total Book Value Other Assets$579,212TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$10,370
OTHER LIABILITIES$45,301
FieldValueIRS element (for citing)
Total Liability$55,671TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,756,340TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$306,744DonatedServicesAndUseFcltsAmt
Revenue Not Reported$306,744RevenueNotReportedAmt
Revenue Subtotal$7,449,596RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,449,596TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,809,850TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$306,744DonatedServicesUseFcltsAmt
Expenses Not Reported$306,744ExpensesNotReportedAmt
Expenses Subtotal$7,503,106ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,503,106TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ENERGY ASSISTANCE & SUMMER COOLING6369$1,821,113
HEAD START377$133,582
SECTION 8 HOUSING312$1,505,145
OTHER$6

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONCE THE ORGANIZATION DETERMINIES THE RECIPIENTS OF THE ASSISTANCE, PAYMENTS ARE MADE DIRECTLY TO THE VENDOR FOR SERVICES, BY IHCDA. INDIANA HOUSING AUTHORITY MONITORING IS DONE BY IHCDA DURING THE CONTRACT YEAR TO VERIFY ELIGIBILITY.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DONATIONS1$40,792FMV
Yes (X)MILEAGE1$6,819FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3LINE 3 EXPLANATION - THE ORGANIZATION DELEGATES THE MANAGEMENT DUTIES FOR APARTMENTS TO A MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 8BLINE 8 EXPLANATION - THE ORGANIZATION DOESN'T HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR TO REVIEW FOR ACCURACY AND COMPLETENESS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES ARE REQUIRED TO DISCLOSE TO THE EXECUTIVE DIRECTOR AS SOON AS POSSIBLE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. ALL COMPENSATION OF THE ORGANIZATION, EXCLUDING THE EXECUTIVE DIRECTOR'S IS REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MADISON, INDIANA.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SVCA LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 EAST THIRD STREETAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47250ZIPCd
FieldValueIRS element (for citing)
EIN201627413EIN
Primary ActivitiesLOW INCOME APARTMENTSPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SVC APARTMENTS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 EAST THIRD STREETAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47250ZIPCd
FieldValueIRS element (for citing)
EIN201627354EIN
Primary ActivitiesLOW INCOME APARTMENTSPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OHIO VALLEY OPPORTUNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SVCA LP
D$1,164,347OUTSTANDING P&I
SVCA LP
S$94,809DEV. FEES REC.

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