2024-11-15T15:54:01-06:00 2023-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-01-01 311707264 COMMUNITY PROPERTIES IMPACT CORPORATION COMM 6142530984 910 EAST BROAD STREET COLUMBUS OH 43205 CHAD KETLER PRESIDENT 6142530984 2024-11-15 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2024-11-05 2023 2024-10-15 13:58:12Z CHAD KETLER 910 EAST BROAD STREET COLUMBUS OH 43205 856070 0 X WWW.CPOIMPACT.ORG X 2003 OH COMMUNITY PROPERTIES IMPACT CORPORATION (CPO IMPACT) IS A 501(C)(3) CREATED FOR THE PURPOSE OF HELPING COMMUNITY PROPERTIES OF OHIO (CPO MANAGEMENT) REALIZE THE THREE-FOLD MISSION TO: 1. PROVIDE QUALITY, AFFORDABLE HOUSING; 2. LINK RESIDENTS WITH RESOURCES THAT STABILIZE THEIR HOUSING; AND 3. CHAMPION RESIDENT AND COMMUNITY ADVANCEMENT. 9 0 0 0 0 0 234637 214275 556156 641795 19280 0 0 0 810073 856070 0 67164 0 0 466937 461767 0 0 0 562575 527898 1029512 1056829 -219439 -200759 2206482 2045286 64962 104525 2141520 1940761 X COMMUNITY PROPERTIES IMPACT CORPORATION (CPO IMPACT) IS A 501(C)(3) CREATED FOR THE PURPOSE OF HELPING COMMUNITY PROPERTIES OF OHIO (CPO MANAGEMENT) REALIZE THE THREE-FOLD MISSION TO: 1. PROVIDE QUALITY,AFFORDABLE HOUSING; 2. LINK RESIDENTS WITH RESOURCES THAT STABILIZE THEIR HOUSING; AND 3. CHAMPION RESIDENT AND COMMUNITY ADVANCEMENT. 0 0 372330 67164 313371 CORE SERVICES: PROGRAMS DESIGNED TO EITHER PROVIDE OR LINK RESIDENTS WITH A SERVICES THAT WILL ENABLE THEM TO STABILIZE THEIR HOUSING AND MOVE BEYOND POVERTY WHERE POSSIBLE. 318634 314088 ELIMINATE THE ELEMENTS: A PROGRAM OF OFF DUTY COLUMBUS OHIO POLICE OFFICERS PATROLLING IN AN EFFORT TO PROVIDE SECURITY SERVICES TO THE INNER CITY COMMUNITIES MANAGED BY COMMUNITY PROPERTIES OF OHIO MANAGEMENT SERVICES. 111877 111877 SUMMER CAMP: A PROGRAM TO PAY FOR TUITION AND TRANSPORTATION TO ATTEND A SUMMER CAMP FOR CHILD PARTICIPANTS RESIDING IN THE COMMUNITES MANAGED BY COMMUNITY PROPERTIES OF OHIO MANAGEMENT SERVICES. 210328 116734 VARIOUS PROGRAMS 210328 116734 1013169 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X BARRY STAYER 6142530984 910 EAST BROAD STREET COLUMBUS OH 43205 ANGELA MINGO TRUSTEE / VICE CHAIR 0.50 2.50 X 0 17490 0 DENNIS GUEST TRUSTEE 0.50 4.00 X 0 4950 0 GRADY APPLETON TRUSTEE 0.50 4.00 X 0 8250 0 HAROLD D KELLER OUTGOING TRUSTEE 0.50 2.50 X 0 2750 0 JEANNE GOLLIHER TRUSTEE 0.50 4.00 X 0 13120 0 JEANNE SCHROER TRUSTEE 0.50 4.00 X 0 13310 0 JOHN LEE TRUSTEE 0.50 4.00 X 0 8250 0 KEVIN NOWAK TRUSTEE 0.50 4.00 X 0 2475 0 RICHARD MCQUADY TRUSTEE 0.50 4.00 X 0 8250 0 SUSAN E WEAVER OUTGOING TRUSTEE / SECRETARY 0.50 4.00 X X 0 8305 0 THOMAS LOOS TRUSTEE 0.50 4.00 X 0 14520 0 BARRY STAYER SECRETARY/TREASURER 5.00 X 0 192825 39316 CATHERINE CAWTHON CHAIRMAN 0.50 39.50 X 0 691567 285607 CHAD KETLER PRESIDENT 20.00 X 0 440533 134385 0 1426595 459308 0 0 1 0 0 214275 214275 SERVICE & SUPPORT FEES 531390 641795 641795 641795 856070 641795 0 0 67164 67164 383736 378276 5460 37877 37394 483 40154 39491 663 28242 28242 17974 11768 6206 6254 6097 157 39101 39101 SECURITY 237037 236998 39 RESIDENT RELATIONS 133354 133354 EDUCATION & TRAINING 1331 1304 27 VEHICLE MAINTENANCE 580 551 29 64025 61671 2354 1056829 1013169 43660 0 928944 792722 59749 40947 2043 5904 807158 264939 581320 542219 583194 574670 51232 88824 2206482 2045286 64962 104525 64962 104525 X 1833656 1639030 307864 301731 2141520 1940761 2206482 2045286 -200759 0 X 0 1 X 0 0 X 1202868 1370243 372502 234637 214275 3394525 588193 737081 545754 556156 641795 3068979 1791061 2107324 918256 790793 856070 6463504 239766 147209 171042 193816 182905 934738 0 239766 147209 171042 193816 182905 934738 5528766 409 126 3 538 409 126 3 538 1791470 2107450 918259 790793 856070 6464042 0.85530 0.85000 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461656 120311 341345 335406 134532 200874 5893 5893 0 4203 4203 0 542219 X 856070 0 856070 0 856070 1056829 0 1056829 0 1056829 PART X, LINE 2: CPO IMPACT 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 AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. DUE TO ITS TAX-EXEMPT STATUS, CPO IMPACT IS NOT SUBJECT TO INCOME TAXES. CPO IMPACT IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES.MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CPO IMPACT AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND CPO IMPACT HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN. 1 COMMUNITY PROPERTIES OF OH MGMT SERVICES 910 EAST BROAD STREET COLUMBUS OH 43205 562281157 501(C)(3) 67164 0 SERVICE COORDINATOR PROGRAMS 1 PART I, LINE 2: COMMUNITY PROPERTIES IMPACT CORPORATION IS ABLE TO MONITOR THE USE OF THESE GRANTS AS THE ORGANIZATION RECEIVING THE GRANTS IS A DISREGARDED ENTITY OF OHIO CAPITAL HOUSING CORPORATION, WHO SHARES A COMMON BOARD. 0 1 0 0 0 0 0 0 0 CATHERINE CAWTHON CHAIRMAN 0 297450 0 290000 0 104117 0 255800 0 29807 0 977174 0 96250 CHAD KETLER PRESIDENT 0 212192 0 123600 0 104741 0 134385 0 0 0 574918 0 0 BARRY STAYER SECRETARY/TREASURER 0 131038 0 25000 0 36787 0 39316 0 0 0 232141 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE PRESIDENT OF A RELATED TAX-EXEMPT ENTITY. THE RELATED ENTITY HAS A COMPENSATION COMMITTEE THAT REVIEWS COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES. PART I, LINE 4B AMOUNTS RECEIVED FROM A NONQUALIFIED PLAN IN 2023: CATHERINE CAWTHON $97,408 FORM 990, PART VI, SECTION A, LINE 7A OHIO CAPITAL CORPORATION FOR HOUSING, A SECTION 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF COMMUNITY PROPERTIES 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 STAFF. IT IS THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND LEGAL COUNSEL. THE AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMMUNITY PROPERTIES IMPACT CORPORATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: 1) REVIEWING AND UPDATING ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS TO ENSURE THAT ALL LANGUAGE WITHIN THE POLICY IS UP TO DATE WITH ANY IRS, LEGAL OR OTHER CHANGES; 2) REQUIRING EACH OFFICER TO SIGN AN UPDATED POLICY ON AN ANNUAL BASIS; AND 3) SYSTEMATICALLY REVIEWING TRANSACTIONS BEFORE THEY ARE ENTERED INTO TO MAKE SURE THEY ARE DONE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OHIO CAPITAL CORPORATION FOR HOUSING 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 311265570 AFF HOUSING OH 501(C)(3) LINE 12B, II N/A 0 OHIO CAPITAL FINANCE CORPORATION 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 010634942 AFF HOUSING OH 501(C)(3) LINE 10 OCCH 0 OHIO CAPITAL IMPACT CORPORATION 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 461632889 AFF HOUSING OH 501(C)(3) LINE 12A, I OCCH 0 HORIZON HOUSE APARTMENTS LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 270701412 RENT REAL ESTATE OH N/A 0 0 CPO III LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 651170938 RENT REAL ESTATE OH N/A 0 0 NETWORK RESTORATION II LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 200414793 RENT REAL ESTATE OH N/A 0 0 NETWORK RESTORATION III LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 202459957 RENT REAL ESTATE OH N/A 0 0 CPR II LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 200468503 RENT REAL ESTATE OH N/A 0 0 COLUMBUS SCHOLAR HOUSE I LLC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 352451989 RENT REAL ESTATE OH N/A 0 0 TCCN HOMES IV LIMITED PARTNERSHIP 1611 NORTH DETROIT AVE TOLEDO OH 43607 331043140 RENT REAL ESTATE OH N/A 0 0 OHIO EQUITY FUND INC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 311285738 REAL ESTATE OH N/A C 0 AHD INC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 311379710 REAL ESTATE OH N/A C 0 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 542096826 REAL ESTATE OH N/A S 0 HORIZON HOUSE APARTMENTS INC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 272589025 REAL ESTATE OH N/A C 0 COLUMBUS SCHOLAR HOUSE INC 88 EAST BROAD STREET SUITE 1800 COLUMBUS OH 43215 460741462 REAL ESTATE OH N/A C 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0