Civic Intelligence

Hnhf Realty Collaborative Co Tim Robinson

990 • Fiscal year 2019 • EIN 20-2773085

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$91,164

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,692,396

Up $2,081,016 (+45%) from 2018

Net Assets

Up

$2,177,193

Up $581,525 (+36%) from 2018

Liabilities

Up

$4,515,203

Up $1,499,491 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Down

$3,023,531

Down $169,731 (-5.3%) from 2018

Expenses

Down

$2,442,006

Down $85,718 (-3.4%) from 2018

Net Income

Down

$581,525

Down $84,013 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$6,692,396
Liabilities$4,515,203
Net Assets$2,177,193
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$3,023,531
Expenses$2,442,006
Net Income$581,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,023,531
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

Rehab vacant single family homes to sell or rent 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
Land, Buildings, and Equipment, Net$1,308,567$3,799,799▲ $2,491,232
Inventories for Sale or Use$2,589,288$2,509,189▼ $80,099
Cash and Non-Interest-Bearing Accounts$702,133$329,845▼ $372,288
Pledges and Grants Receivable$11,392$26,451▲ $15,059
Savings and Temporary Cash Investments-$5,665-
Accounts Receivable-$9-
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$4,611,380$6,692,396▲ $2,081,016
Other Assets Total-$21,438-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,548,248$4,135,221▲ $1,586,973
Accounts Payable and Accrued Expenses$303,189$221,151▼ $82,038
Deferred Revenue$158,000$158,000→ $0
Other Liabilities$6,275$831▼ $5,444
Total Liabilities$3,015,712$4,515,203▲ $1,499,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,595,668$2,177,193▲ $581,525
Total Net Assets Fund Balance$1,595,668$2,177,193▲ $581,525
Total Liabilities and Net Assets / Fund Balance$4,611,380$6,692,396▲ $2,081,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,561,353$125,929$3,687,282
Land$238,446-$238,446
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev John EdgarPresidentPT$91,164$91,164

Board Members and Trustees

NameTitle
Tim RobinsonChairman-April
Patricia McClimonChairman-Dec
Amy RosenthalDirector
Brian HigginsDirector
Gary RansomDirector
Joel TeafordDirector
Angela MingoSecretary
Luke BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KMM Builders LLCConstruction7316 Kemperwood Ct, Blacklick, OH 43004$1,827,410
Egner ConstructionConstruction6969 Worthington Galena Rd Ste E, Worthington, OH 43085$1,552,748
Habitat for Humanity-MidOhioConstruction6665 Busch Boulevard, Columbus, OH 43229$122,628
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,514
Program Service Revenue
$1,371,082
Investment Income
$0
Other Revenue
$51,935
All Other Contributions
$911,319
Change in Net Assets
$581,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,442,006
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$389,004$66,782-$455,786
Depreciation Depletion$105,504--$105,504
Interest$97,821--$97,821
Fees for Services Accounting$14,074$64,622-$78,696
Occupancy$72,306$489-$72,795
All Other Expenses$60,551$5,352-$65,903
Insurance$28,040$114-$28,154
Other Expenses$17,812--$17,812
Fees for Services Management$15,422--$15,422
Office Expenses$9,441$3,198-$12,639
Travel-$3,763-$3,763
Advertising$14$321-$335
Total Functional Expenses$2,297,365$144,641$0$2,442,006
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$831
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
Yes
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

“HNHF Realty Collaborative's board of directors are elected by the following nominations: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., Columbus, OH 432062. Brian Higgins - 1349 Dennison Ave., Columbus, OH 432013. Joel Teaford - 91 E. Deshler Ave., Columbus, OH 432064. Amy Rosenthal - 2245 North Bank Drive, Columbus, OH 432205. Gary Ransom - 834 S. 17th Ave, Columbus, OH 432066. Luke Brown - 255 E. Main St., Columbus, OH 432157. Angela Mingo - 431 S. 18th St., Columbus, OH 432058. Tim Robinson - 700 Children's Dr., Columbus, OH 432059. Patricia McClimon - 700 Children's Dr., Columbus, OH 43205”

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

“Form 990 is provided to Luke Brown, Treasurer, Angela Mingo, Secretary, and Rev. John Edgar, President, to review for accuracy and completeness. After review, a copy of the Form 990 is provided to board members upon request.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John Edgar
Formed
2006
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
92

Preparer

Firm
Toukan & Company
Address
575 Charring Cross Drive, Westerville, OH 43081
Preparer
Stephen A Toukan CPA
Phone
6149017100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization performs an annual assessment for any uncertainty in income tax positions, which includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize its tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/FormationYr02006
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0380703
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0114
IRS990/InsuranceGrp/ProgramServicesAmt028040
IRS990/InsuranceGrp/TotalAmt028154
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt097821
IRS990/InterestGrp/TotalAmt097821
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03799799
IRS990/LandBldgEquipCostOrOtherBssAmt03925728
IRS990/LegalDomicileStateCd0OH
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rehab vacant single family homes to sell or rent 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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04135221
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IRS990/NetAssetsOrFundBalancesEOYAmt02177193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01595668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02177193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0489
IRS990/OccupancyGrp/ProgramServicesAmt072306
IRS990/OccupancyGrp/TotalAmt072795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OfficeExpensesGrp/ProgramServicesAmt09441
IRS990/OfficeExpensesGrp/TotalAmt012639
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Improvements
IRS990/OtherExpensesGrp/Desc1Home Purchases
IRS990/OtherExpensesGrp/Desc2Settlement Costs
IRS990/OtherExpensesGrp/Desc3Leasing Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0884673
IRS990/OtherExpensesGrp/ProgramServicesAmt1507405
IRS990/OtherExpensesGrp/ProgramServicesAmt295298
IRS990/OtherExpensesGrp/ProgramServicesAmt317812
IRS990/OtherExpensesGrp/TotalAmt0884673
IRS990/OtherExpensesGrp/TotalAmt1507405
IRS990/OtherExpensesGrp/TotalAmt295298
IRS990/OtherExpensesGrp/TotalAmt317812
IRS990/OtherLiabilitiesGrp/BOYAmt06275
IRS990/OtherLiabilitiesGrp/EOYAmt0831
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051935
IRS990/OtherRevenueTotalAmt051935
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rev John Edgar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Homes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11201900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11201900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01747327
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02527724
IRS990/PYOtherRevenueAmt027126
IRS990/PYProgramServiceRevenueAmt01418809
IRS990/PYRevenuesLessExpensesAmt0665538
IRS990/PYTotalExpensesAmt02527724
IRS990/PYTotalRevenueAmt03193262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0581525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0308492
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01423017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01747327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06290297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05967884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06290297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01747327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06290297
IRS990ScheduleA/TotalSupportAmt06291997
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/BuildingsGrp/BookValueAmt03561353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03687282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits Held
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization performs an annual assessment for any uncertainty in income tax positions, which includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize its tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03799799
IRS990ScheduleD/TotalLiabilityAmt0831
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/ExplanationTxt2HNHF Realty Collaborative's board of directors are elected by the following nominations: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.
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., Columbus, OH 432062. Brian Higgins - 1349 Dennison Ave., Columbus, OH 432013. Joel Teaford - 91 E. Deshler Ave., Columbus, OH 432064. Amy Rosenthal - 2245 North Bank Drive, Columbus, OH 432205. Gary Ransom - 834 S. 17th Ave, Columbus, OH 432066. Luke Brown - 255 E. Main St., Columbus, OH 432157. Angela Mingo - 431 S. 18th St., Columbus, OH 432058. Tim Robinson - 700 Children's Dr., Columbus, OH 432059. Patricia McClimon - 700 Children's Dr., Columbus, OH 43205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is provided to Luke Brown, Treasurer, Angela Mingo, Secretary, and Rev. John Edgar, President, to review for accuracy and completeness. After review, a copy of the Form 990 is provided to board members upon request.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,692,396
Liabilities
$4,515,203
Net assets
$2,177,193
Revenue
$3,023,531
Expenses
$2,442,006
Net income
$581,525
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