2013-11-15T12:08:19-06:00 2012-12-31 271235638 MOUNTJOY CHILTON MEDLEY LLP 702 NORTH SHORE DRIVE 500 JEFFERSONVILLE IN 471303104 990 2012-01-01 351125641 OHIO VALLEY OPPORTUNITIES INC OHIO 8122655858 PO BOX 625 MADISON IN 47250 BARBARA MARION 8122655858 2013-11-14 1 JOHN C PIEPER CPA P00085833 8126703400 2012 2016-02-25 16:41:14Z BARBARA MARION PO BOX 625 MADISON IN 47250 5466017 0 X WWW.OVOINC.ORG X 1965 IN SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY. 15 15 104 1067 0 0 6751781 5265390 0 129997 70006 69162 116715 1468 6938502 5466017 0 0 0 0 2386351 2174219 0 0 0 4680848 3523179 7067199 5697398 -128697 -231381 6059692 5662471 1530381 1364540 4529311 4297931 X THE ORGANIZATION RECEIVES FUNDING FROM VARIOUS AGENCIES TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. THE ORGANIZATION'S PRIMARY MISSION IS BY OPENING DOORS TO A BETTER QUALITY OF LIFE THROUGH INDIVIDUALIZED COMPREHENSIVE SERVICES AND CONTINUING PARTNERSHIPS. 0 0 5373382 131465 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. 5373382 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 173 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 IN X CHARLES EVANS 8122655858 PO BOX 625 MADISON IN 47250 PAIGE BARRETT 1.00 X X 0 0 0 JENE BRIDGEWATER 1.00 X X 0 0 0 LINDA GREENE 1.00 X X 0 0 0 CHARLES REQUET II 1.00 X 0 0 0 MARY MURRAY 1.00 X 0 0 0 STEVEN WEATHERBEE 1.00 X 0 0 0 IVA GASSAWAY 1.00 X 0 0 0 TERESA RAYMER 1.00 X 0 0 0 JEAN ROBBINS 1.00 X 0 0 0 JEWELL GRIDER 1.00 X 0 0 0 SUSAN SCHAFER 1.00 X 0 0 0 MISSY APPLEGATE 1.00 X 0 0 0 SHERRI WILLIAMS 1.00 X 0 0 0 FRAN PHILLIPS 1.00 X 0 0 0 CHERI MASSEY 1.00 X 0 0 0 BARBARA MARION 40.00 X 73373 0 12619 CHARLES EVANS 40.00 X 72489 0 9808 145862 0 22427 0 0 0 0 P2 CONTRACTING DBA X-TREME EXTERIORS 851 LANIER DRIVE MADISON IN 47250 WEATHERIZATION/REHAB OF HOMES 260464 1 6934 5215656 42800 5265390 APARTMENT RENTAL INCOM 531390 123797 123797 PROGRAM RENTAL INCOME 531390 6200 6200 129997 68762 68762 400 0 400 400 400 OTHER INCOME 900099 1468 1468 1468 5466017 131465 0 69162 X 145861 131275 14586 1431016 1230674 200342 47000 42300 4700 461787 415608 46179 88555 76157 12398 705 698 7 26200 25938 262 1426601 1412336 14265 2094 2094 113489 102140 11349 10959 10959 102640 89297 13343 54183 51474 2709 73991 73991 217300 217300 23031 22801 230 EAP-REGULAR ASSISTANCE 617960 617960 SUMMER COOLING ASSISTAN 378265 378265 EAP-CRISIS ASSISTANCE 124498 124498 PROGRAM SERVICE SUPPLIE 121545 117899 3646 229718 229718 5697398 5373382 324016 0 282058 114707 221288 127034 24253 12963 680000 680000 2109 1186 137190 197086 5752792 1576069 4394022 4176723 318772 352772 6059692 5662471 350262 303356 111128 458 1063391 1055026 5600 5700 1530381 1364540 X 4529311 4297931 4529311 4297931 6059692 5662471 X -231381 1 X 0 1 X 0 1 1 X 6147473 6508424 6109408 6582880 5265390 30613575 6147473 6508424 6109408 6582880 5265390 30613575 30613575 216888 207693 205888 187489 68762 886720 3045 5356 212411 -768 1468 221512 31721807 129997 0.96510 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603122 603122 4074910 915566 3159344 439988 109100 330888 634772 551403 83369 4176723 INTEREST RECEIVABLE 246347 OTHER RECEIVABLE 106425 352772 TENANT SECURITY DEPOSITS 5700 5700 X 5906659 440642 440642 5466017 0 5466017 6138040 440642 440642 5697398 0 5697398 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR INDIANA STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE CLOSED TAX YEARS BEFORE 2009. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES THE MANAGEMENT DUTIES FOR APARTMENTS TO A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOESN'T HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR TO REVIEW FOR ACCURACY AND COMPLETENESS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MADISON, INDIANA. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,658. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,745. CONTRACTED SERVICES - LANDLORD: PROGRAM SERVICE EXPENSES 1,115,342. MANAGEMENT AND GENERAL EXPENSES 11,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,126,608. CONTRACTED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 288,336. MANAGEMENT AND GENERAL EXPENSES 2,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,248. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 1. SVCA LP 314 EAST THIRD STREET MADISON IN 47250 201627413 LOW INCOME APARTMENTS IN N/A OHIO VALLEY HOUSING DEVELOPMENT CORPORATION 314 EAST THIRD STREET MADISON IN 47250 352054788 LOW INCOME APARTMENTS IN OHIO VALLEY OPPORTUNITIES INC C 129 1.00000 1 SVC APARTMENTS INC 314 EAST THIRD STREET MADISON IN 47250 201627354 LOW INCOME APARTMENTS IN OHIO VALLEY OPPORTUNITIES INC C -14 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SVCA LP D 926347 OUTSTANDING PRINCIPAL & INTEREST SVCA LP S 106425 DEVELOPMENT FEE RECEIVABLE