Civic Intelligence

Hnhf Realty Collaborative Co Tim Robinson

990 • Fiscal year 2015 • EIN 20-2773085

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.healthyhomesco.org
700 Childrens DriveColumbus, OH 43205

(614) 355-0709

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,777

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,005,342

Down $531,612 (-21%) from 2014

Net Assets

Down

$1,764,116

Down $466,605 (-21%) from 2014

Liabilities

Down

$241,226

Down $65,007 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Up

$1,947,851

Up $12,716 (+0.7%) from 2014

Expenses

Up

$2,414,456

Up $715,535 (+42%) from 2014

Net Income

Down

-$466,605

Down $702,819 (-298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $3,384,676Liabilities 2010: $2,388,997Net Assets 2010: $995,6792010Assets 2011: $5,052,531Liabilities 2011: $2,695,776Net Assets 2011: $2,356,7552011Assets 2012: $4,381,120Liabilities 2012: $1,972,764Net Assets 2012: $2,408,3562012Assets 2013: $2,257,662Liabilities 2013: $263,155Net Assets 2013: $1,994,5072013Assets 2014: $2,536,954Liabilities 2014: $306,233Net Assets 2014: $2,230,7212014Assets 2015: $2,005,342Liabilities 2015: $241,226Net Assets 2015: $1,764,1162015Assets 2016: $1,567,131Liabilities 2016: $222,880Net Assets 2016: $1,344,2512016Assets 2017: $2,507,632Liabilities 2017: $1,577,502Net Assets 2017: $930,1302017Assets 2018: $4,611,380Liabilities 2018: $3,015,712Net Assets 2018: $1,595,6682018Assets 2019: $6,692,396Liabilities 2019: $4,515,203Net Assets 2019: $2,177,1932019Assets 2020: $6,863,461Liabilities 2020: $4,464,932Net Assets 2020: $2,398,5292020Assets 2021: $16,269,081Liabilities 2021: $9,446,104Net Assets 2021: $6,822,9772021Assets 2022: $26,732,214Liabilities 2022: $17,598,792Net Assets 2022: $9,133,4222022Assets 2023: $43,910,991Liabilities 2023: $28,625,831Net Assets 2023: $15,285,1602023Assets 2024: $55,385,082Liabilities 2024: $33,036,668Net Assets 2024: $22,348,4142024

Highlighted filing

2015

Assets$2,005,342
Liabilities$241,226
Net Assets$1,764,116
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $668,7712010Expenses 2011: $2,510,8522011Revenue 2012: $3,049,497Expenses 2012: $2,997,896Net Income 2012: $51,6012012Revenue 2013: $3,916,683Expenses 2013: $4,330,532Net Income 2013: -$413,8492013Revenue 2014: $1,935,135Expenses 2014: $1,698,921Net Income 2014: $236,2142014Revenue 2015: $1,947,851Expenses 2015: $2,414,456Net Income 2015: -$466,6052015Revenue 2016: $2,303,477Expenses 2016: $2,723,342Net Income 2016: -$419,8652016Revenue 2017: $3,214,777Expenses 2017: $3,628,898Net Income 2017: -$414,1212017Revenue 2018: $3,193,262Expenses 2018: $2,527,724Net Income 2018: $665,5382018Revenue 2019: $3,023,531Expenses 2019: $2,442,006Net Income 2019: $581,5252019Revenue 2020: $3,963,617Expenses 2020: $3,742,281Net Income 2020: $221,3362020Revenue 2021: $6,664,003Expenses 2021: $2,239,555Net Income 2021: $4,424,4482021Revenue 2022: $6,531,834Expenses 2022: $4,221,389Net Income 2022: $2,310,4452022Revenue 2023: $16,649,899Expenses 2023: $10,498,161Net Income 2023: $6,151,7382023Revenue 2024: $19,539,069Expenses 2024: $12,475,815Net Income 2024: $7,063,2542024

Highlighted filing

2015

Revenue$1,947,851
Expenses$2,414,456
Net Income-$466,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,947,851
Mission and Program Overview

Mission

Rehab vacant single family homes to sell to low and moderate income families in order to provide affordable housing & promote charitable activities which include the revitalization & stabilization of economically depressed neighborhoods in Columbus, Ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,207,115$1,356,190▲ $149,075
Cash and Non-Interest-Bearing Accounts$1,323,068$562,240▼ $760,828
Pledges and Grants Receivable-$80,979-
Land, Buildings, and Equipment, Net$6,771$5,933▼ $838
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,536,954$2,005,342▼ $531,612
Other Assets Total-$0-
Liabilities
Deferred Revenue$213,614$158,000▼ $55,614
Accounts Payable and Accrued Expenses$91,619$83,226▼ $8,393
Other Liabilities$1,000--
Total Liabilities$306,233$241,226▼ $65,007
Net Assets / Fund Balance
Unrestricted Net Assets$2,186,607$1,753,375▼ $433,232
Temporarily Rstr Net Assets$44,114$10,741▼ $33,373
Total Net Assets Fund Balance$2,230,721$1,764,116▼ $466,605
Total Liabilities and Net Assets / Fund Balance$2,536,954$2,005,342▼ $531,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,933$1,327$7,260
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev John EdgarPresidentPT$47,777$47,777

Board Members and Trustees

NameTitle
Tim RobinsonChairman
Brian HigginsDirector
Joel TeafordDirector
Mike WhitmanDirector
Paula JenkinsDirector
Angela MingoSecretary
Luke BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pomante Contractors IncConstruction3392 Trabue Rd, Columbus, OH 43204$838,888
KMM Builders LLCConstruction7316 Kemperwood Ct, Blacklick, OH 43004$410,499
Matthew R Egner LLCConstruction154 S Yale Ave, Columbus, OH 43222$388,377
Transform LLCConstruction1171 Chesapeake Avenue, Columbus, OH 43212$102,081
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,151
Program Service Revenue
$820,000
Investment Income
$0
Other Revenue
$1,700
All Other Contributions
$510,000
Change in Net Assets
$-466,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,414,456
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
Fees for Services Other$325,825$63,206-$389,031
All Other Expenses$50,728$1,517-$52,245
Occupancy$51,342$91-$51,433
Insurance$26,850$1,595-$28,445
Fees for Services Accounting-$26,707-$26,707
Other Expenses$25,754--$25,754
Office Expenses$6,022$3,058-$9,080
Advertising-$5,782-$5,782
Interest$3,052--$3,052
Depreciation Depletion-$838-$838
Total Functional Expenses$2,311,662$102,794$0$2,414,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Business Relationship - Tim Robinson, Angela Mingo, Luke Brown, and Rev John Edgar”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Community Development For All People (CD4AP), Sole Member”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“3 Board members are elected on the nomination of CD4AP.2 Board members are elected on the nomination of NCH.2 Board members are elected on the joint nomination of CD4AP and NCH.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“CD4AP has to approve any name changes, changes of purpose, changes of Board Composition, replacement of vacancies, and any code amendments, pursuant to the Code of Regulations”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“1. Rev. John Edgar - 946 Parsons Ave., P.O. Box 06063, Columbus, OH 432062. Brian Higgins - 1349 Dennison Ave., Columbus, OH 432013. Joel Teaford - 91 E. Deshler Ave., Columbus, OH 432064. Paula Jenkins - 826 S. 18th St., Columbus, OH 432055. Mike Whitman - 4200 Regent St., Ste. 200, Columbus, OH 432196. Luke Brown - 255 E. Main St., Columbus, OH 432157. Angela Mingo - 255 E. Main St., Columbus, OH 432158. Tim Robinson - 700 Children's Dr., Columbus, OH 43205”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of Form 990 is provided to and reviewed by board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board member conflict of interests are determined through regularly conducted board meetings. Any conflict of interests are documented and addressed in the board meeting minutes. Board members who have a conflict of interest abstain from voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available upon request. When requested, documents are provided via mail, e-mail, etc.”

Filing and Contact Details

Filer

Filer Name
HNHF Realty Collaborative
EIN
20-2773085
Phone
6143550709
Address
700 Childrens Drive, Columbus, OH 43205

Signing Officer

Name
Luke Brown
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
76

Preparer

Firm
Toukan & Company
Address
575 Charring Cross Drive, Westerville, OH 43081
Preparer
Stephen A Toukan CPA
Phone
6149017100
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083226
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rehab vacant single family homes to sell to low and moderate income families in order to provide affordable housing & promote charitable activities which include the revitalization & stabilization of economically depressed neighborhoods in Columbus, Ohio
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05782
IRS990/AdvertisingGrp/TotalAmt05782
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0510000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050728
IRS990/AllOtherExpensesGrp/TotalAmt052245
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Toukan Company
IRS990/BooksInCareOfDetail/PhoneNum06149017100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 Charring Cross Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01323068
IRS990/CashNonInterestBearingGrp/EOYAmt0562240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0838888
IRS990/ContractorCompensationGrp/CompensationAmt1410499
IRS990/ContractorCompensationGrp/CompensationAmt2388377
IRS990/ContractorCompensationGrp/CompensationAmt3102081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03392 Trabue Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17316 Kemperwood Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2154 S Yale Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31171 Chesapeake Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Blacklick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343212
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Pomante Contractors Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KMM Builders LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Matthew R Egner LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Transform LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01126151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02414456
IRS990/CYOtherRevenueAmt01700
IRS990/CYProgramServiceRevenueAmt0820000
IRS990/CYRevenuesLessExpensesAmt0-466605
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02414456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01947851
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0213614
IRS990/DeferredRevenueGrp/EOYAmt0158000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0838
IRS990/DepreciationDepletionGrp/TotalAmt0838
IRS990/Desc0Planning and preparing for the rehab of homes located on the south side of Columbus, Ohio to be sold for revitalization and stabilization of this economically depressed area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02311662
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026707
IRS990/FeesForServicesAccountingGrp/TotalAmt026707
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0325825
IRS990/FeesForServicesOtherGrp/TotalAmt0389031
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev John Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Mingo
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm6Joel Teaford
IRS990/Form990PartVIISectionAGrp/PersonNm7Luke Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt047777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01947851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01595
IRS990/InsuranceGrp/ProgramServicesAmt026850
IRS990/InsuranceGrp/TotalAmt028445
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03052
IRS990/InterestGrp/TotalAmt03052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01207115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01356190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05933
IRS990/LandBldgEquipCostOrOtherBssAmt07260
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rehab vacant single family homes to sell to low and moderate income families in order to provide affordable housing & promote charitable activities which include the revitalization & stabilization of economically depressed neighborhoods in Columbus, Ohio
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02230721
IRS990/NetAssetsOrFundBalancesEOYAmt01764116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091
IRS990/OccupancyGrp/ProgramServicesAmt051342
IRS990/OccupancyGrp/TotalAmt051433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03058
IRS990/OfficeExpensesGrp/ProgramServicesAmt06022
IRS990/OfficeExpensesGrp/TotalAmt09080
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Improvements
IRS990/OtherExpensesGrp/Desc1Settlement Costs
IRS990/OtherExpensesGrp/Desc2Home Purchases
IRS990/OtherExpensesGrp/Desc3Architectural Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt01695259
IRS990/OtherExpensesGrp/ProgramServicesAmt170758
IRS990/OtherExpensesGrp/ProgramServicesAmt256072
IRS990/OtherExpensesGrp/ProgramServicesAmt325754
IRS990/OtherExpensesGrp/TotalAmt01695259
IRS990/OtherExpensesGrp/TotalAmt170758
IRS990/OtherExpensesGrp/TotalAmt256072
IRS990/OtherExpensesGrp/TotalAmt325754
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Homes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01230235
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01698921
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0704800
IRS990/PYRevenuesLessExpensesAmt0236214
IRS990/PYTotalExpensesAmt01698921
IRS990/PYTotalRevenueAmt01935135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-466605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0616151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0820000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01126151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02848683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02178097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03296828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010679994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04039300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010679994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01126151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01230235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02848683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02178097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03296828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010679994
IRS990ScheduleA/TotalSupportAmt010681794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Relationship - Tim Robinson, Angela Mingo, Luke Brown, and Rev John Edgar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Development For All People (CD4AP), Sole Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23 Board members are elected on the nomination of CD4AP.2 Board members are elected on the nomination of NCH.2 Board members are elected on the joint nomination of CD4AP and NCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CD4AP has to approve any name changes, changes of purpose, changes of Board Composition, replacement of vacancies, and any code amendments, pursuant to the Code of Regulations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41. Rev. John Edgar - 946 Parsons Ave., P.O. Box 06063, Columbus, OH 432062. Brian Higgins - 1349 Dennison Ave., Columbus, OH 432013. Joel Teaford - 91 E. Deshler Ave., Columbus, OH 432064. Paula Jenkins - 826 S. 18th St., Columbus, OH 432055. Mike Whitman - 4200 Regent St., Ste. 200, Columbus, OH 432196. Luke Brown - 255 E. Main St., Columbus, OH 432157. Angela Mingo - 255 E. Main St., Columbus, OH 432158. Tim Robinson - 700 Children's Dr., Columbus, OH 43205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Draft of Form 990 is provided to and reviewed by board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board member conflict of interests are determined through regularly conducted board meetings. Any conflict of interests are documented and addressed in the board meeting minutes. Board members who have a conflict of interest abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents and financial statements are available upon request. When requested, documents are provided via mail, e-mail, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0United Methodist Church for All People
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Development For All People

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,342
Liabilities
$241,226
Net assets
$1,764,116
Revenue
$1,947,851
Expenses
$2,414,456
Net income
-$466,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$33.0$22.3$19.5$12.5$7.06
2023Detailed filing. Detailed filing data is available for this year.$43.9$28.6$15.3$16.6$10.5$6.15
2022Detailed filing. Detailed filing data is available for this year.$26.7$17.6$9.13$6.53$4.22$2.31
2021Detailed filing. Detailed filing data is available for this year.$16.3$9.45$6.82$6.66$2.24$4.42
2020Detailed filing. Detailed filing data is available for this year.$6.86$4.46$2.40$3.96$3.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.69$4.52$2.18$3.02$2.44$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.61$3.02$1.60$3.19$2.53$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.58$0.93$3.21$3.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.34$2.30$2.72$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.76$1.95$2.41$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.23$1.94$1.70$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.26$1.99$3.92$4.33$0.41
2012Summary only. Only limited summary data is available for this year.$4.38$1.97$2.41$3.05$3.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.70$2.36$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.39$1.00$0.67