2024-05-03T15:59:03-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 311321426 MIAMI VALLEY HOUSING OPPORTUNITIES INC MIAM 9372634449 907 W FIFTH ST STE 300 DAYTON OH 45402 DEBBIE WATTS-ROBINSON CEO 9372634449 2024-05-02 1 DEBBIE WATTS-ROBINSON 999009999 0 DEVESH KAMAL CPA P00201226 9373992000 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBBIE WATTS-ROBINSON 907 W FIFTH ST STE 300 DAYTON OH 45402 8238846 0 X MVHO.NET X 1991 OH PROVIDE DECENT, SAFE, AFFORDABLE HOUSING TO PERSONS IN MONTGOMERY COUNTY, OH WHO HAVE A MENTAL DISABILITY OR ARE RECOVERING FROM CHEMICAL DEPENDENCY. 10 10 70 10 66415 0 6464405 6347753 2207870 1826872 3139 4801 1039041 59420 9714455 8238846 3222184 3402027 0 0 2628956 2581322 0 0 13561 2833243 3191588 8684383 9174937 1030072 -936091 18354330 17662184 5534403 5766238 12819927 11895946 MVHO WORKS TO MEET THE HOUSING NEEDS OF VULNERABLE CITIZENS IN OUR COMMUNITY. 0 0 7337847 3402027 1819877 PROVIDE SEVERELY MENTALLY DISABLED RESIDENTS OF MONTGOMERY COUNTY, OHIO WITH AFFORDABLE HOUSING THROUGH 448 RENT-SUBSIDIZED SERVICE-SUPPORTED APARTMENTS FOR THE HOMELESS WITH DISABILITIES AND 472 SHELTER PLUS CARE VOUCHERS MANAGED BY THE ORGANIZATION IN COOPERATION WITH THE CITY OF DAYTON. 7337847 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 184 0 1 70 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X ADRIENE PHILLIPS 9372634449 907 WEST FIFTH STREET SUITE 300 DAYTON OH 45402 JEREMY CAFFEE CHAIR 1.00 X X 0 0 0 TODD COCHRAN VICE CHAIR 1.00 X X 0 0 0 DIANE GRAHAM TREASURER 1.00 X X 0 0 0 TRACY DUFLEY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TIMOTHY BEMENT TRUSTEE 1.00 X 0 0 0 JONATHAN CHAMPMAN TRUSTEE 1.00 X 0 0 0 JANE MCEWEN TRUSTEE 1.00 X 0 0 0 GRETCHEN BRENNER TRUSTEE 1.00 X 0 0 0 NORMAN HERRING TRUSTEE 1.00 X 0 0 0 ROBERT BEELER TRUSTEE 1.00 X 0 0 0 DEBBIE WATTS-ROBINSON CEO 40.00 X 141690 0 8432 ADRIENE S PHILLIPS DIRECTOR OF FINANCE 40.00 X 113580 0 2615 WILLIE JONES DIRECTOR OF MAINTENANCE 40.00 X 107272 0 2000 362542 0 13047 3 0 1 0 FRANCHISE GUY 1436 YANKEE PARK PLACE CENTERVILLE OH 45458 SHELTER PLUS CARE TENANT RENTS 197405 NILE INVESTMENTS 2661 GERMANTOWN ST DAYTON OH 45417 SHELTER PLUS CARE TENANT RENTS 172727 JJ OHIO LLC 220 W SANDUSKY ST FINDLAY OH 45840 SHELTER PLUS CARE TENANT RENTS 125913 PASXCHAL OKAFOR 1805 S LIMESTONE ST SPRINGFIELD OH 45505 SHELTER PLUS CARE TENANT RENTS 102057 C&D PROPERTY MANAGEMENT 805 WILMINGTON AVE APT 16 DAYTON OH 45420 SHELTER PLUS CARE TENANT RENTS 102045 5 4615840 1731913 145841 6347753 RENTAL INCOME 531110 1494656 1494656 MANAGEMENT FEES 531110 155236 155236 RENTAL INCOME - EXEMPT 531120 102053 35638 66415 TENANT FEES & REIMBURS 531110 70752 70752 ADMINISTRATION FEES 531110 4175 4175 1826872 4801 4801 OTHER REVENUE 531110 59420 59420 59420 8238846 1819877 66415 4801 3402027 3402027 375588 150235 225353 1646342 1284446 356930 4966 559392 410167 147418 1807 9599 8917 682 32500 32500 67225 7370 59855 153831 79914 67129 6788 832754 802332 30422 29591 23545 6046 25685 1878 23807 41956 9867 32089 329887 319623 10264 175900 4551 171349 MAINT SUPPLIES AND LABO 658546 585491 73055 RENTAL ASSISTANCE 531712 531712 CONTRACT SERVICES 132974 132974 CLIENT CARE SUPPLIES 84023 84023 85405 30487 54918 9174937 7337847 1823529 13561 1035821 537938 567721 567765 2469 27094 2297573 2381549 4219800 4219800 71801 66365 12132592 5541417 6904086 6591175 218772 235064 3036287 3035434 18354330 17662184 156065 250767 5000 5132061 4915569 241277 599902 5534403 5766238 X 10790599 9993477 2029328 1902469 12819927 11895946 18354330 17662184 -936091 12110 0 X X 0 1 X 1 1 1 X 6447329 5346280 6080807 6464405 6347753 30686574 6447329 5346280 6080807 6464405 6347753 30686574 30686574 2728603 2633037 2233629 2211009 1831673 11637951 81791 262094 345190 1039041 59420 1787536 44112061 0.69570 0.67480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218772 16292 235064 250470 -31698 218772 200617 49853 250470 196403 4214 200617 188992 7411 196403 1 0 815820 815820 10791124 5061256 5729868 397385 384618 12767 128263 95543 32720 6591175 INVESTMENT IN LLC 3035434 3035434 SECURITY DEPOSITS 79524 CAPITAL CONTRIBUTION PAYABLE 20378 LINE OF CREDIT 500000 599902 X 8250956 12110 12110 8238846 0 8238846 9174937 0 9174937 0 9174937 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE OPPORTUNITY CENTER IS A WHOLLY OWNED SUBSIDIARY OF MVHO AND IS SUBJECT TO INCOME TAXES. THERE IS NO TAX LIABILITY FOR THESE CORPORATIONS INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. 1 RENTAL ASSISTANCE SUBSIDIES 1554 3402027 PART I, LINE 2: THE AGENCY MAINTAINS AND ROUTINELY REVIEWS RECORDS FOR PERSONS DEEMED ELIGIBILE FOR ASSISTANCE PAYMENTS. 0 0 0 0 0 0 0 0 0 DEBBIE WATTS-ROBINSON CEO 141690 141690 0 0 0 0 0 0 8432 8432 150122 150122 0 0 X DEBT FORGIVENESS 1 145841 AMORTIZED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE COMMITTEE, AND IS MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST ON AN ANNUAL BASIS AND DISCLOSURE IS ADEQUATELY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE WILL USE COMPARABLE DATA, AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR MONITORING THE AUDIT PROCESS AND REVIEWING THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS IS THE SAME AS PRIOR YEAR. THE OPPORTUNITY CENTER 907 WEST FIFTH STREET DAYTON OH 45402 460534154 OPERATING AND MAINTAING THE BUILDING LOCATED AT 907 WEST FIFTH STREET OH -24550 335380 MIAMI VALLEY HOUSING OPPORTUNITIES INC MIAMI VALLEY HOUSING ASSOCIATION I INC PO BOX 28308 DAYTON OH 45428 311373773 HOUSING FACILITY FOR THE ELDERLY AND HANDICAPPED OH 501(C)(3) 170(B)(1)(A)(VI) MIAMI VALLEY HOUSING OPPORTUNTIES INC 0 OHIO AVENUE COMMONS LLC 4100 W THIRD STREET BUILDING 412 DAYTON OH 45428 830439577 LOW-INCOME HOUSING TAX CREDIT PROJECT OH N/A 0 0 RIVER COMMONS II LLC 130 W SECOND STREET SUITE 1420 DAYTON OH 45402 271282014 LOW-INCOME HOUSING TAX CREDIT PROJECT OH N/A 0 0 OHIO AVENUE COMMONS INC 4100 W THIRD STREET BLDG 412 DAYTON OH 45428 205124796 OWNS 0.01% INTEREST IN OHIO AVENUE COMMONS LLC OH MIAMI VALLEY HOUSING OPPORTUNITIES INC C -11 185501 1.00000 0 RIVER-HOMESTART INC 130 W SECOND STREET SUITE 1420 DAYTON OH 45402 311244736 OWNS 0.01% INTEREST IN RIVER COMMONS II LLC OH MIAMI VALLEY HOUSING OPPORTUNITIES INC C -349 875430 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 MVHA I INC L 944 MANAGEMENT FEE PAID THE OPPORTUNITIES CENTER O 91898 ACTUAL SALARY OF SHARED EMPLOYEES THE OPPORTUNITIES CENTER K 24470 ACTUAL RENT EXPENSE PAID