COUNTY CORP

DAYTON, OH, 45402-1502 (937) 225-6328 Est. 1979 EIN 31-0978908

L210— Housing & Shelter Form 990 501(c)(3)

www.countycorp.com

Mission

TO IMPROVE OUR GREATER DAYTON-MONTGOMERY COUNTY COMMUNITY BY OFFERING AFFORDABLE HOUSING AND ECONOMIC PROGRAMS FOR RESIDENTS AND SMALL BUSINESSES.

Giving Portfolio

Total Grants

3

Total Giving

$803K

Recipients

3

Years Active

2017 - 2022

Avg grant: $300,750 Median: $300,750

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2022	1	$400K	$400K	1	0
2017	2	$403K	$202K	2	0

Sectors Funded

Human Services

1

Top States

Ohio

3

Grantee Size Profile

$1M - $5M

2

Top Grantees

HOMEOWNERSHIP CENTER OF

OH

$400K

YWCA DAYTON

OH

$400K

NEW PATH INC

OH

$3K

Grants Awarded · 2 grants

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Financials

Total Revenue

$7,724,292

Total Expenses

$6,573,685

Net Assets

$13,504,465

35 employees 20 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 37.9%

Expenses ↓ 5.0%

Revenue Sources

Contributions 72.2% Earned revenue 28.7% Other 1.0%

Expense Breakdown

Program 90.1% Management 9.4% Fundraising 0.5%

Officers & Trustees (30)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$7,724,292 ↑	$6,573,685	$13,504,465
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$5,601,454 ↑	$6,919,697	$14,570,291
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$5,088,251 ↑	$3,892,459	$15,881,415
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$2,191,939 ↓	$2,451,272	$14,685,623
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$3,469,165 ↑	$2,905,591	$14,944,956
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$3,173,534 ↑	$2,861,004	$14,381,382
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$2,031,389	$3,064,010	$14,068,852