Civic Intelligence

Colonel Properties Inc

EIN 20-1297225 • 501(c)3 • Delaware, OH

Profile

Low income persons with disablilites.

PO Box 1495Delaware, OH 43015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$641,884

Down $3,504 (-0.5%) from 2023

Liabilities

Up

$176,643

Up $12,521 (+7.6%) from 2023

Net Assets

Down

$465,241

Down $16,025 (-3.3%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$119,831

Down $2,040 (-1.7%) from 2023

Expenses

Down

$135,856

Down $11,049 (-7.5%) from 2023

Net Income

Up

-$16,025

Up $9,009 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,244,742Liabilities 2011: $1,403,675Net Assets 2011: -$158,9332011Assets 2012: $1,182,054Liabilities 2012: $1,387,417Net Assets 2012: -$205,3632012Assets 2013: $1,124,904Liabilities 2013: $137,462Net Assets 2013: $987,4422013Assets 2014: $1,073,925Liabilities 2014: $145,866Net Assets 2014: $928,0592014Assets 2015: $1,018,596Liabilities 2015: $154,215Net Assets 2015: $864,3812015Assets 2016: $964,221Liabilities 2016: $144,654Net Assets 2016: $819,5672016Assets 2017: $908,978Liabilities 2017: $138,328Net Assets 2017: $770,6502017Assets 2018: $862,043Liabilities 2018: $135,592Net Assets 2018: $726,4512018Assets 2019: $806,477Liabilities 2019: $127,051Net Assets 2019: $679,4262019Assets 2020: $754,054Liabilities 2020: $124,519Net Assets 2020: $629,5352020Assets 2021: $705,853Liabilities 2021: $121,843Net Assets 2021: $584,0102021Assets 2022: $663,971Liabilities 2022: $157,671Net Assets 2022: $506,3002022Assets 2023: $645,388Liabilities 2023: $164,122Net Assets 2023: $481,2662023Assets 2024: $641,884Liabilities 2024: $176,643Net Assets 2024: $465,2412024

Highlighted filing

2024

Assets$641,884
Liabilities$176,643
Net Assets$465,241
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $75,292Expenses 2011: $146,306Net Income 2011: -$71,0142011Revenue 2012: $81,014Expenses 2012: $127,444Net Income 2012: -$46,4302012Revenue 2013: $74,906Expenses 2013: $131,101Net Income 2013: -$56,1952013Revenue 2014: $74,487Expenses 2014: $133,870Net Income 2014: -$59,3832014Revenue 2015: $78,610Expenses 2015: $142,288Net Income 2015: -$63,6782015Revenue 2016: $91,256Expenses 2016: $136,070Net Income 2016: -$44,8142016Revenue 2017: $96,019Expenses 2017: $144,936Net Income 2017: -$48,9172017Revenue 2018: $99,105Expenses 2018: $143,304Net Income 2018: -$44,1992018Revenue 2019: $101,854Expenses 2019: $148,879Net Income 2019: -$47,0252019Revenue 2020: $100,898Expenses 2020: $150,789Net Income 2020: -$49,8912020Revenue 2021: $98,520Expenses 2021: $144,045Net Income 2021: -$45,5252021Revenue 2022: $99,646Expenses 2022: $177,356Net Income 2022: -$77,7102022Revenue 2023: $121,871Expenses 2023: $146,905Net Income 2023: -$25,0342023Revenue 2024: $119,831Expenses 2024: $135,856Net Income 2024: -$16,0252024

Highlighted filing

2024

Revenue$119,831
Expenses$135,856
Net Income-$16,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,884
Liabilities
$176,643
Net assets
$465,241
Revenue
$119,831
Expenses
$135,856
Net income
-$16,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.47$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.48$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.51$0.10$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.58$0.10$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.73$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$0.10$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.09$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$1.02$0.15$0.86$0.08$0.14$0.06
2014Summary only. Only limited summary data is available for this year.$1.07$0.15$0.93$0.07$0.13$0.06
2013Summary only. Only limited summary data is available for this year.$1.12$0.14$0.99$0.07$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$1.18$1.39$0.21$0.08$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.24$1.40$0.16$0.08$0.15$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$119,831
Mission and Program Overview

Mission

Elderly and Disabled Housing Provider.

Operate an apartment community for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,509$505,679▼ $42,830
Cash and Non-Interest-Bearing Accounts$11,453$34,400▲ $22,947
Accounts Receivable$926$723▼ $203
Total Assets$645,388$641,884▼ $3,504
Other Assets Total$84,500$101,082▲ $16,582
Liabilities
Accounts Payable and Accrued Expenses$75,031$91,317▲ $16,286
Mortgage Notes Payable Secured by Investment Property$86,255$82,505▼ $3,750
Other Liabilities$2,836$2,821▼ $15
Total Liabilities$164,122$176,643▲ $12,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,266$465,241▼ $16,025
Total Net Assets Fund Balance$481,266$465,241▼ $16,025
Total Liabilities and Net Assets / Fund Balance$645,388$641,884▼ $3,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,395$802,865$1,221,260
Other Land Buildings$5,142$216,032$221,174
Land$69,250-$69,250
Equipment$12,892$1,608$14,500
Other Assets Org$97,734--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randall FullerPresident
Steven CooperVice President
Kevin CurtisExecutive Director
James WilsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,336
Program Service Revenue
$53,057
Investment Income
$8
Other Revenue
$4,430
Change in Net Assets
$-16,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,831
Total Revenue per Form 990
$119,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,830--$42,830
Occupancy$34,440--$34,440
Other Expenses$8,034$25,231-$8,034
Fees for Services Management-$7,920-$7,920
Insurance$4,860--$4,860
Total Functional Expenses$102,705$33,151$0$135,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,856
Total Expenses per Audited Statements$135,856
Total Expenses per Form 990$135,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$2,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Colonel properties delegates control of management duties to del-mor dwellings corp., (a related tax exempt organization) which sponsored the development of colonel properties. Colonel properties pays a hud approved management fee to del-mor dwellings corp. This relationship is based on a property management agreement executed between the two entities prior to the project being put into service in 2007.”

Form 990, Part VI, Section B, Line 11B

“The management agent representative and board treasurer review the 990 with the board membership prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's policy stipulates: a duty to disclose, a recording of board proceedings with inclusion of all pertinent facts relating to potential conflict of interest in the course of votes or other board authorized transactions, and a periodic review of activities. Board members are also required to review the conflict of interest policy annually and sign an annual disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the general public at 30 n. Franklin street, delaware, ohio, 43105 upon prior written request.”

Filing and Contact Details

Filer

Filer Name
Colonel Properties Inc
EIN
20-1297225
Phone
7403635562
Address
PO BOX 1495, DELAWARE, OH 43015

Signing Officer

Name
Kevin Curtis
Title
Executive Director
Phone
7403635562
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Curtis
Formed
2003
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Eric Beining CPA
Phone
6144728572
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2024 and 2023. While no income tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091317
IRS990/AccountsReceivableGrp/BOYAmt0926
IRS990/AccountsReceivableGrp/EOYAmt0723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AN APARTMENT COMMUNITY FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN CURTIS
IRS990/BooksInCareOfDetail/PhoneNum07403635562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1495
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011453
IRS990/CashNonInterestBearingGrp/EOYAmt034400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0135856
IRS990/CYOtherRevenueAmt04430
IRS990/CYProgramServiceRevenueAmt053057
IRS990/CYRevenuesLessExpensesAmt0-16025
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042830
IRS990/DepreciationDepletionGrp/TotalAmt042830
IRS990/Desc0TENANT SUPPORT- DESIGNED TO PROVIDE PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SUPPORTIVE SERVICES SPECIALLY DESIGNED TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07920
IRS990/FeesForServicesManagementGrp/TotalAmt07920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CURTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt062336
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04860
IRS990/InsuranceGrp/TotalAmt04860
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01020505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505679
IRS990/LandBldgEquipCostOrOtherBssAmt01526184
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AN APARTMENT COMMUNITY FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082505
IRS990/NetAssetsOrFundBalancesBOYAmt0481266
IRS990/NetAssetsOrFundBalancesEOYAmt0465241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0465241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034440
IRS990/OccupancyGrp/TotalAmt034440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084500
IRS990/OtherAssetsTotalGrp/EOYAmt0101082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025231
IRS990/OtherExpensesGrp/ProgramServicesAmt012541
IRS990/OtherExpensesGrp/ProgramServicesAmt18034
IRS990/OtherExpensesGrp/TotalAmt025231
IRS990/OtherExpensesGrp/TotalAmt112541
IRS990/OtherExpensesGrp/TotalAmt28034
IRS990/OtherLiabilitiesGrp/BOYAmt02836
IRS990/OtherLiabilitiesGrp/EOYAmt02821
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0GRANT AMORTIZATION
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2155
IRS990/OtherRevenueTotalAmt04430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0143021
IRS990/PYOtherRevenueAmt0603
IRS990/PYProgramServiceRevenueAmt057178
IRS990/PYRevenuesLessExpensesAmt0-25034
IRS990/PYSalariesCompEmpBnftPaidAmt03884
IRS990/PYTotalExpensesAmt0146905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0254924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254924
IRS990ScheduleA/TotalSupportAmt0254995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221260
IRS990ScheduleD/EquipmentGrp/BookValueAmt012892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0135856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101082
IRS990ScheduleD/TotalExpensesPerForm990Amt0135856
IRS990ScheduleD/TotalLiabilityAmt02821
IRS990ScheduleD/TotalRevenuePerForm990Amt0119831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLONEL PROPERTIES DELEGATES CONTROL OF MANAGEMENT DUTIES TO DEL-MOR DWELLINGS CORP., (A RELATED TAX EXEMPT ORGANIZATION) WHICH SPONSORED THE DEVELOPMENT OF COLONEL PROPERTIES. COLONEL PROPERTIES PAYS A HUD APPROVED MANAGEMENT FEE TO DEL-MOR DWELLINGS CORP. THIS RELATIONSHIP IS BASED ON A PROPERTY MANAGEMENT AGREEMENT EXECUTED BETWEEN THE TWO ENTITIES PRIOR TO THE PROJECT BEING PUT INTO SERVICE IN 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT AGENT REPRESENTATIVE AND BOARD TREASURER REVIEW THE 990 WITH THE BOARD MEMBERSHIP PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY STIPULATES: A DUTY TO DISCLOSE, A RECORDING OF BOARD PROCEEDINGS WITH INCLUSION OF ALL PERTINENT FACTS RELATING TO POTENTIAL CONFLICT OF INTEREST IN THE COURSE OF VOTES OR OTHER BOARD AUTHORIZED TRANSACTIONS, AND A PERIODIC REVIEW OF ACTIVITIES. BOARD MEMBERS ARE ALSO REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT 30 N. FRANKLIN STREET, DELAWARE, OHIO, 43105 UPON PRIOR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEL-MOR DWELLINGS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311302382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUBSIDIZED HOUSING TO LOW INCOME FAMILILES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0645388
IRS990/TotalAssetsEOYAmt0641884
IRS990/TotalAssetsGrp/BOYAmt0645388
IRS990/TotalAssetsGrp/EOYAmt0641884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164122
IRS990/TotalLiabilitiesEOYAmt0176643
IRS990/TotalLiabilitiesGrp/BOYAmt0164122
IRS990/TotalLiabilitiesGrp/EOYAmt0176643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102705
IRS990/TotalProgramServiceRevenueAmt053057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403635562
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONEL PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0201297225
ReturnHeader/Filer/PhoneNum07403635562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1495
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991781118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAG AFFORDABLE HOUSING LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.