2018-11-13T10:19:27-08:00 2017-12-31 352102008 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2017-01-01 351125641 OHIO VALLEY OPPORTUNITIES INC OHIO 8122655858 PO BOX 625 MADISON IN 47250 ELAINA FREEMAN Executive Director 2018-11-13 true Shawn D Dreiman CPA P00380913 3178413393 2017 2019-02-21 02:37:17Z ELAINA FREEMAN PO BOX 625 MADISON IN 47250 6825969 false false X N/A X 1965 IN SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY. 15 15 106 479 0 5842989 6610437 134165 137818 66562 67591 3595 10123 6047311 6825969 1497097 1622084 0 2116658 2301455 0 0 2476230 2977933 6089985 6901472 -42674 -75503 5204350 5054461 1296199 1282958 3908151 3771503 AS 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. false false 6690296 1622084 147941 THE 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. 6690296 true true false false false false false false false false true false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false true false false false false true true false false false true 165 0 true 106 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false true false false false false false true false false false true true true true true false true true false IN X THE ORGANIZATION 8122655858 PO BOX 625 MADISON IN 47250 LESLIE BIXLER Director 1.00 0.00 X 0 0 0 STEVE SOLLMAN Director 1.00 0.00 X 0 0 0 COLLEEN MALONE Director 1.00 0.00 X 0 0 0 CHERI MASSEY Director 1.00 0.00 X 0 0 0 ALYSSA BRAWNER Director 1.00 0.00 X 0 0 0 LEAH UNGRU Director 1.00 0.00 X 0 0 0 CHRIS WAKEMAN Director 1.00 0.00 X 0 0 0 MARY BETH BOONE Director 1.00 0.00 X 0 0 0 MELISSA FRISQUE Director 1.00 0.00 X 0 0 0 VELVET SCHMIDT Director 1.00 0.00 X 0 0 0 KATHY EDGINGTON Director 1.00 0.00 X 0 0 0 TRISH TOWNE Director 1.00 0.00 X 0 0 0 LEIGH KOEHLER SECRETARY/TREAS 1.00 0.00 X 0 0 0 DAVID SUTTER Chairman 1.00 0.00 X 0 0 0 TAMMY STOUT JOHNSON Vice Chair 1.00 0.00 X 0 0 0 BRANDI BIVENS CFO 40.00 0.00 X 70810 0 16747 ELAINA FREEMAN Executive Dir. 40.00 0.00 X 93452 0 22488 164262 39235 0 false false false P2 CONTRACTING XTREME HOME IMPROVEMENTS 851 LANIER DRIVE MADISON IN 47250 CONSTRUCTION 354857 Dobson Comfort Solutions 6198 E State Rd 48 Sunman IN 47041 HVAC 101551 2 6446594 163843 55078 6610437 APARTMENT RENTAL INCOME 531390 137818 137818 137818 67591 67591 0 0 0 0 0 0 0 OTHER INCOME 900099 10123 10123 10123 6825969 147941 67591 X 0 1622084 1622084 0 0 164462 157884 6578 0 1556262 1494011 62251 0 580731 557502 23229 0 0 0 22100 22100 0 0 0 1778577 1728650 49927 0 0 0 0 565892 543256 22636 116416 111759 4657 0 51337 49284 2053 60564 58141 2423 0 194563 186780 7783 0 OTHER EXPENSES 87299 83807 3492 In Kind mileage/donations 55078 52875 2203 TELEPHONE 36301 34849 1452 POSTAGE 9806 9414 392 0 6901472 6690296 211176 0 57269 114201 0 230257 215230 27534 16309 0 0 680000 680000 1157 1157 29560 5937259 2452102 3719278 3485157 0 0 0 0 488855 512847 5204350 5054461 164979 190402 435 1110223 1065589 20997 26532 1296199 1282958 X 3908151 3771503 3908151 3771503 5204350 5054461 -75503 -61145 X false true X true true true X 4907998 5214521 5629445 5842989 6610437 28205390 0 0 4907998 5214521 5629445 5842989 6610437 28205390 0 28205390 69058 68562 68322 66562 67591 340095 0 4633 8129 8489 3595 10123 34969 28580454 147941 0.98690 0.98650 X 603122 603122 4538098 1753291 2784807 679200 587342 91858 116839 111469 5370 3485157 DEVELOPMENT FEE RECEIVABLE 96425 INTEREST RECEIVABLE 416347 INVESTMENT IN SUBSIDIARY 75 512847 OTHER LIABILITIES 19056 SECURITY DEPOSITS 7476 26532 X 7163748 337779 337779 6825969 6825969 7239251 337779 337779 6901472 6901472 Part X : FIN48 Footnote The 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. true 0 0 ENERGY ASSISTANCE & SUMMER COOLING 5032 1511303 HEAD START 365 110781 Grantmaker's Description of How Grants are Used ONCE 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. Mileage 6290 FMV Donations 48788 FMV false false false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE ORGANIZATION DELEGATES THE MANAGEMENT DUTIES FOR APARTMENTS TO A MANAGEMENT COMPANY. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THE ORGANIZATION DOESN'T HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EMPLOYEES 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION 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, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MADISON, INDIANA. SVCA LP 314 EAST THIRD STREET MADISON IN 47250 201627413 LOW INCOME APARTMENTS IN NA false false SVC APARTMENTS INC 314 East Third Street MADISON IN 47250 201627354 LOW INCOME APARTMENTS IN OHIO VALLEY OPPORTUN C CORP 1.00000 true false false false true false false false false false false false false false false false false false false true SVCA LP d 1096347 OUTSTANDING P&I SVCA LP s 96425 Dev. Fees REC.