2025-11-14T12:00:04-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2024-01-01 311707264 COMMUNITY PROPERTIES IMPACT CORPORATION COMM 6142530984 910 EAST BROAD STREET COLUMBUS OH 43205 CHAD KETLER PRESIDENT 6142530984 2025-11-14 1 1 ZACHARY SEGAL P01511850 3016529100 2025-11-13 2024 2025-03-06 01:10:19Z CHAD KETLER 910 EAST BROAD STREET COLUMBUS OH 43205 774880 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 214275 239871 641795 515970 0 19039 0 0 856070 774880 67164 51786 0 0 461767 276217 0 0 0 527898 535319 1056829 863322 -200759 -88442 2045286 1911479 104525 59160 1940761 1852319 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 191081 51786 187241 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. 291189 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. 134421 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. 207593 14641 VARIOUS PROGRAMS 207593 14641 824284 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 ANDREW TANNER TRUSTEE 0.50 4.00 X 0 8965 0 ANGELA MINGO VICE CHAIR 0.50 2.50 X X 0 10560 0 CATHERINE CAWTHON CHAIRPERSON 0.50 39.50 X X 0 932531 302586 DEBBIE WATTS ROBINSON TRUSTEE 0.50 4.00 X 0 6325 0 DENNIS GUEST OUTGOING TRUSTEE 0.50 4.00 X 0 825 0 GRADY APPLETON TRUSTEE 0.50 4.00 X 0 8250 0 JEANNE GOLLIHER TRUSTEE 0.50 4.00 X 0 7040 0 JEANNE SCHROER SECRETARY 0.50 4.00 X X 0 7040 0 JOHN LEE OUTGOING TRUSTEE 0.50 4.00 X 0 1375 0 KEVIN NOWAK TRUSTEE 0.50 4.00 X 0 4950 0 RICHARD MCQUADY TRUSTEE 0.50 4.00 X 0 8250 0 THOMAS LOOS OUTGOING TRUSTEE 0.50 4.00 X 0 2475 0 BARRY STAYER TREASURER 5.00 0.00 X 0 208532 52301 CHAD KETLER PRESIDENT 20.00 0.00 X 0 456304 240107 0 1663422 594994 0 0 1 0 0 207741 32130 239871 SERVICE & SUPPORT FEES 531390 515970 515970 515970 17839 17839 1200 0 1200 1200 1200 774880 515970 0 19039 51786 51786 219126 212662 6464 33613 33316 297 23478 23134 344 22300 22300 60239 55252 4987 2566 1678 888 39196 39196 SECURITY 217148 217098 50 RESIDENT RELATIONS 146546 146546 MILEAGE 798 758 40 EDUCATION & TRAINING 556 542 14 45970 42316 3654 863322 824284 39038 0 792722 726172 40947 22576 5904 5528 807158 304135 542219 503023 574670 566146 88824 88034 2045286 1911479 104525 59160 104525 59160 X 1639030 1560139 301731 292180 1940761 1852319 2045286 1911479 -88442 0 X 0 1 X 0 0 X 1370243 372502 234637 214275 239871 2431528 737081 545754 556156 641795 515970 2996756 2107324 918256 790793 856070 755841 5428284 147209 171042 193816 182905 207741 902713 0 147209 171042 193816 182905 207741 902713 4525571 126 3 17839 17968 126 3 17839 17968 2107450 918259 790793 856070 773680 5446252 0.83100 0.85530 0.00330 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461656 137099 324557 335406 156940 178466 5893 5893 0 4203 4203 0 503023 X 774880 0 774880 0 774880 863322 0 863322 0 863322 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 ("IRC"). CPO IMPACT IS SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO ITS EXEMPT PURPOSE. GENERALLY, CPO IMPACT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. IRC AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. DURING THE YEAR ENDED DECEMBER 31, 2024, CPO IMPACT DID NOT RECORD ANY UNRELATED BUSINESS INCOME. CPO IMPACT IS REQUIRED AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. 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 2021 REMAIN OPEN FOR THE ORGANIZATION. 1 COMMUNITY PROPERTIES OF OH MGMT SERVICES 910 EAST BROAD STREET COLUMBUS OH 43205 562281157 501(C)(3) 51786 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 CHAIRPERSON 0 309300 0 310000 0 313231 0 270450 0 32136 0 1235117 0 220063 CHAD KETLER PRESIDENT 0 216579 0 127500 0 112225 0 227773 0 12334 0 696411 0 109751 BARRY STAYER TREASURER 0 134966 0 35000 0 38566 0 51522 0 779 0 260833 0 37716 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 2024: CATHERINE CAWTHON $225,024 BARRY STAYER $38,566 CHAD KETLER $112,225 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