2024-11-02T15:22:18-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 351125641 OHIO VALLEY OPPORTUNITIES INC OHIO 8122655858 PO BOX 625 MADISON IN 47250 WALTER WOOD EXECUTIVE DIRECTOR 8122655858 2024-10-28 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-10-28 2023 2024-10-15 13:58:12Z WALTER WOOD PO BOX 625 MADISON IN 47250 13424427 0 X NA X 1965 IN SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY. 15 15 87 322 0 0 13152473 13149776 198530 218947 34009 34009 5387 21695 13390399 13424427 8317748 8081191 0 0 2422820 2710893 0 0 0 2329064 2387778 13069632 13179862 320767 244565 5807340 5952359 1345872 1246326 4461468 4706033 X 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. 0 0 12788937 8081191 218947 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. 12788937 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 172 0 1 87 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 1 1 1 1 1 0 1 1 0 IN X THE ORGANIZATION 8122655858 PO BOX 625 MADISON IN 47250 LESLIE BIXLER DIRECTOR 1.00 X 0 0 0 STEVE SOLLMAN DIRECTOR 1.00 X 0 0 0 CASEY GOODE DIRECTOR 1.00 X 0 0 0 EMILY HALL DIRECTOR 1.00 X 0 0 0 DANA RIDDLE DIRECTOR 1.00 X 0 0 0 JASON JUDD DIRECTOR 1.00 X 0 0 0 MARY BETH BOONE DIRECTOR 1.00 X 0 0 0 SHELIA COFFIN DIRECTOR 1.00 X 0 0 0 KATHY EDGINGTON DIRECTOR 1.00 X 0 0 0 HOLLY ARMSTRONG DIRECTOR 1.00 X 0 0 0 TOM TAYLOR DIRECTOR 1.00 X 0 0 0 SHARON MCCOY DIRECTOR 1.00 X 0 0 0 LEAH UNGRU SECRETARY/TREAS 1.00 X 0 0 0 DAVID SUTTER CHAIRMAN 1.00 X 0 0 0 TAMMY STOUT JOHNSON VICE CHAIR 1.00 X 0 0 0 BRANDI BIVENS CFO 40.00 X 92433 0 15506 ELAINA FREEMAN EXECUTIVE DIR.(FORMER) 40.00 X 158816 0 15506 WALTER WOODS EXECUTIVE DIR. 40.00 X 0 0 0 251249 0 31012 1 0 1 0 JACKSON CONSTRUCTION LLC 450 MEGAN LN SUITE A MADISON IN 47250 CONSTRUCTION 391547 ANTHEM INSURANCE CO PO BOX 645438 CINCINNATI OH 452645438 HEALTH INSURANCE 357288 P2 CONTRACTING XTREME HOME IMPROVEMENTS 424 W STATE ST MADISON IN 47250 CONSTRUCTION 339573 MICRODOME COMPUTERS 521 CLIFTY DR MADISON IN 47250 EQUIPMENT MAINTENANCE/REPAIRS 175784 GORDON FOOD SERVICE INC PO BOX 88029 CHICAGO IL 606801029 FOOD 123200 9 12954953 194823 12658 13149776 APARTMENT RENTAL INCOME 531390 218947 218947 218947 34009 34009 OTHER INCOME 900099 21695 21695 21695 13424427 218947 0 55704 8081191 8081191 282261 265663 16598 1828909 1721359 107550 599723 566202 33521 23210 23210 934117 900332 33785 257026 200862 56164 14991 14991 52571 45168 7403 29498 29498 260974 218021 42953 MATERIALS AND SUPPLIES 389852 355072 34780 OTHER EXPENSES 329004 319833 9171 TELEPHONE 43033 41269 1764 POSTAGE 23413 23106 307 30089 12658 17431 13179862 12788937 390925 0 291469 309866 364015 387883 24159 21518 680000 680000 1157 1157 46289 56915 7130044 3428644 3650749 3701400 749502 793620 5807340 5952359 239930 300618 293 27943 1039788 868751 65861 49014 1345872 1246326 X 4461468 4706033 4461468 4706033 5807340 5952359 244565 0 X 0 1 X 1 1 1 X 7236525 7568984 8514899 13152473 13149776 49622657 7236525 7568984 8514899 13152473 13149776 49622657 49622657 34018 34014 34005 34009 34009 170055 14444 12596 14977 5387 21695 69099 49861811 961604 0.99520 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603122 603122 5530912 2772206 2758706 298572 156739 141833 697438 499699 197739 3701400 INTEREST RECEIVABLE 619406 DEVELOPMENT FEE RECEIVABLE 70501 RESTRICTED DEPOSITS AND FUNDED RESERVES 92359 TENANT SECURITY DEPOSITS HELD IN TRUST 11354 793620 SECURITY DEPOSITS 12623 OTHER LIABILITIES 36391 49014 X 13552834 128407 128407 13424427 0 13424427 13308269 128407 128407 13179862 0 13179862 PART X, LINE 2: 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. 1 ENERGY ASSISTANCE & SUMMER COOLING 6571 6050698 HEAD START 157 171778 SECTION 8 HOUSING 409 1858715 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 ELAINA FREEMAN EXECUTIVE DIR.(FORMER) 158816 0 0 0 0 0 0 0 15506 0 174322 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE ORGANIZATION DELEGATES THE MANAGEMENT DUTIES FOR APARTMENTS TO A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - THE ORGANIZATION DOESN'T HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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, 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. SVCA LP 314 EAST THIRD STREET MADISON IN 47250 201627413 LOW INCOME APARTMENTS IN N/A 0 0 SVC APARTMENTS INC 314 EAST THIRD STREET MADISON IN 47250 201627354 LOW INCOME APARTMENTS IN OHIO VALLEY OPPORTUN C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SVCA LP D 1299406 OUTSTANDING P&I SVCA LP S 68301 DEV. FEES REC.