Form 990 for tax year 2023
Filed by COMMUNITY PROPERTIES IMPACT CORPORATION.
Totals
- Total revenue
- $856,070
- Total expenses
- $1,056,829
- Contributions and grants received
- $214,275
- Grants paid
- $67,164
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,013,169
- Management and general expenses
- $43,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,013,169
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANGELA MINGO
TRUSTEE / VICE CHAIR
- Total calculated
- $17,490
- From this org
- $0
- From related orgs
- $17,490
- Other
- $0
- Hours/week
- 0.5 + 2.5 related
-
DENNIS GUEST
TRUSTEE
- Total calculated
- $4,950
- From this org
- $0
- From related orgs
- $4,950
- Other
- $0
- Hours/week
- 0.5 + 4 related
-
GRADY APPLETON
TRUSTEE
- Total calculated
- $8,250
- From this org
- $0
- From related orgs
- $8,250
- Other
- $0
- Hours/week
- 0.5 + 4 related
-
HAROLD D KELLER
OUTGOING TRUSTEE
- Total calculated
- $2,750
- From this org
- $0
- From related orgs
- $2,750
- Other
- $0
- Hours/week
- 0.5 + 2.5 related
-
JEANNE GOLLIHER
TRUSTEE
- Total calculated
- $13,120
- From this org
- $0
- From related orgs
- $13,120
- Other
- $0
- Hours/week
- 0.5 + 4 related
-
JEANNE SCHROER
TRUSTEE
- Total calculated
- $13,310
- From this org
- $0
- From related orgs
- $13,310
- Other
- $0
- Hours/week
- 0.5 + 4 related
-
JOHN LEE
TRUSTEE
- Total calculated
- $8,250
- From this org
- $0
- From related orgs
- $8,250
- Other
- $0
- Hours/week
- 0.5 + 4 related
-
KEVIN NOWAK
TRUSTEE
- Total calculated
- $2,475
- From this org
- $0
- From related orgs
- $2,475
- Other
- $0
- Hours/week
- 0.5 + 4 related
-
RICHARD MCQUADY
TRUSTEE
- Total calculated
- $8,250
- From this org
- $0
- From related orgs
- $8,250
- Other
- $0
- Hours/week
- 0.5 + 4 related
-
SUSAN E WEAVER
OUTGOING TRUSTEE / SECRETARY
- Total calculated
- $8,305
- From this org
- $0
- From related orgs
- $8,305
- Other
- $0
- Hours/week
- 0.5 + 4 related
-
THOMAS LOOS
TRUSTEE
- Total calculated
- $14,520
- From this org
- $0
- From related orgs
- $14,520
- Other
- $0
- Hours/week
- 0.5 + 4 related
-
BARRY STAYER
SECRETARY/TREASURER
- Total calculated
- $232,141
- From this org
- $0
- From related orgs
- $192,825
- Other
- $39,316
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $0 + $131,038 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $36,787 related
- Deferred
- $0 + $39,316 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $232,141 related
-
CATHERINE CAWTHON
CHAIRMAN
- Total calculated
- $977,174
- From this org
- $0
- From related orgs
- $691,567
- Other
- $285,607
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $297,450 related
- Bonus
- $0 + $290,000 related
- Other
- $0 + $104,117 related
- Deferred
- $0 + $255,800 related
- Nontaxable benefits
- $0 + $29,807 related
- Filer's total
- $0 + $977,174 related
-
CHAD KETLER
PRESIDENT
- Total calculated
- $574,918
- From this org
- $0
- From related orgs
- $440,533
- Other
- $134,385
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $0 + $212,192 related
- Bonus
- $0 + $123,600 related
- Other
- $0 + $104,741 related
- Deferred
- $0 + $134,385 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $574,918 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SERVICE COORDINATOR PROGRAMS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OHIO CAPITAL CORPORATION FOR HOUSING
501(C)(3) · AFF HOUSING · OH
-
OHIO CAPITAL FINANCE CORPORATION
501(C)(3) · AFF HOUSING · OH
Directly controlled by OCCH
-
OHIO CAPITAL IMPACT CORPORATION
501(C)(3) · AFF HOUSING · OH
Directly controlled by OCCH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RENT REAL ESTATE · OH
-
RENT REAL ESTATE · OH
-
RENT REAL ESTATE · OH
-
RENT REAL ESTATE · OH
-
RENT REAL ESTATE · OH
-
RENT REAL ESTATE · OH
-
TCCN HOMES IV LIMITED PARTNERSHIP
RENT REAL ESTATE · OH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE · OH
-
C · REAL ESTATE · OH
-
COMMUNITY PARTNERS FOR AFFORDABLE HOUSING
S · REAL ESTATE · OH
-
C · REAL ESTATE · OH
-
C · REAL ESTATE · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349321757
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