Civic Intelligence

Hnhf Realty Collaborative Co Tim Robinson

990 • Fiscal year 2021 • EIN 20-2773085

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$105,149

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,269,081

Up $9,405,620 (+137%) from 2020

Net Assets

Up

$6,822,977

Up $4,424,448 (+184%) from 2020

Liabilities

Up

$9,446,104

Up $4,981,172 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$6,664,003

Up $2,700,386 (+68%) from 2020

Expenses

Down

$2,239,555

Down $1,502,726 (-40%) from 2020

Net Income

Up

$4,424,448

Up $4,203,112 (+1899%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$16,269,081
Liabilities$9,446,104
Net Assets$6,822,977
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$6,664,003
Expenses$2,239,555
Net Income$4,424,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$6,664,003
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$4,831,684$9,942,456▲ $5,110,772
Inventories for Sale or Use$998,268$2,691,178▲ $1,692,910
Cash and Non-Interest-Bearing Accounts$800,157$1,791,822▲ $991,665
Pledges and Grants Receivable$100,458$1,519,842▲ $1,419,384
Accounts Receivable$22,133$280,756▲ $258,623
Savings and Temporary Cash Investments$24,407$26,030▲ $1,623
Prepaid Expenses and Deferred Charges$86,354$16,997▼ $69,357
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-
Total Assets$6,863,461$16,269,081▲ $9,405,620
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,212,596$8,579,377▲ $4,366,781
Accounts Payable and Accrued Expenses$64,168$660,609▲ $596,441
Deferred Revenue$158,000$158,000→ $0
Other Liabilities$30,168$48,118▲ $17,950
Total Liabilities$4,464,932$9,446,104▲ $4,981,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,398,529$5,270,977▲ $2,872,448
Net Assets With Donor Restrictions-$1,552,000-
Total Net Assets Fund Balance$2,398,529$6,822,977▲ $4,424,448
Total Liabilities and Net Assets / Fund Balance$6,863,461$16,269,081▲ $9,405,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,591,934$557,411$10,149,345
Land$350,522-$350,522
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev John EdgarPresidentPT$105,149$105,149

Board Members and Trustees

NameTitle
Patricia McClimonChairman
Amy RosenthalDirector
Brian HigginsDirector
Joel TeafordDirector
Shanetta RayDirector
William LivisayDirector
Angela MingoSecretary
Luke BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KMM Builders LLCConstruction7316 Kemperwood Ct, Blacklick, OH 43004$2,104,384
Simco Construction LLCConstruction8056 Griswold Drive, New Albany, OH 43054$1,229,518
Black Bronco Construction LLCConstruction6770 Lauffer Road, Columbus, OH 43231$1,142,845
Karimah HomesConstruction3965 Rio Grande Ave, Groveport, OH 43125$614,347
Egner Construction LLCConstruction8976 Holquest Drive, Lewis Center, OH 43035$278,714
Revenue and Support

Revenue Composition

Contributions and Grants
$6,187,304
Program Service Revenue
$448,287
Investment Income
$0
Other Revenue
$28,412
All Other Contributions
$4,227,800
Change in Net Assets
$4,424,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,234,555
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$449,555$49,233-$498,788
Depreciation Depletion$276,338--$276,338
Interest$147,959--$147,959
Occupancy$124,809$1,860-$126,669
Fees for Services Accounting$39,781$42,753-$82,534
Fees for Services Management$36,030--$36,030
Office Expenses$13,119$5,895-$19,014
Insurance$4,690$3,174-$7,864
Advertising-$5,626-$5,626
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$2,745$152-$2,897
All Other Expenses$2,330$300-$2,630
Travel-$5-$5
Total Functional Expenses$2,130,557$108,998$0$2,239,555
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$48,118
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:4 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. Patricia McClimon - 700 Children's Dr., Columbus, OH 432053. Angela Mingo - 431 S. 18th St., Columbus, OH 432054. William Livisay - 1366 Loretta Ave., Columbus, OH 432115. Shanetta Ray - 641 South 9th St., Columbus, OH 432066. Brian Higgins - 1349 Dennison Ave., Columbus, OH 432017. Joel Teaford - 91 E. Deshler Ave., Columbus, OH 432068. Amy Rosenthal - 2245 North Bank Drive, Columbus, OH 43220 9. Luke Brown - 255 E. Main St., Columbus, OH 43215”

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

“Form 990 is provided to Gretchen West, Executive Director, Luke Brown, Treasurer, and Patricia McClimon, 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John Edgar
Formed
2006
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
88

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.”

Raw XML AppendixShowing 400 of 643 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0660609
IRS990/AccountsReceivableGrp/BOYAmt022133
IRS990/AccountsReceivableGrp/EOYAmt0280756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rehab 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/AdvertisingGrp/ManagementAndGeneralAmt05626
IRS990/AdvertisingGrp/TotalAmt05626
IRS990/AllOtherContributionsAmt04227800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02330
IRS990/AllOtherExpensesGrp/TotalAmt02630
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0800157
IRS990/CashNonInterestBearingGrp/EOYAmt01791822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02104384
IRS990/ContractorCompensationGrp/CompensationAmt11229518
IRS990/ContractorCompensationGrp/CompensationAmt21142845
IRS990/ContractorCompensationGrp/CompensationAmt3614347
IRS990/ContractorCompensationGrp/CompensationAmt4278714
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07316 Kemperwood Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18056 Griswold Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26770 Lauffer Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33965 Rio Grande Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48976 Holquest Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Blacklick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1New Albany
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Groveport
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Lewis Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd443035
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KMM Builders LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Simco Construction LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Black Bronco Construction LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Karimah Homes
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Egner Construction LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/ContractorCompensationGrp/ServicesDesc4Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06187304
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02234555
IRS990/CYOtherRevenueAmt028412
IRS990/CYProgramServiceRevenueAmt0448287
IRS990/CYRevenuesLessExpensesAmt04424448
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02239555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06664003
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0158000
IRS990/DeferredRevenueGrp/EOYAmt0158000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276338
IRS990/DepreciationDepletionGrp/TotalAmt0276338
IRS990/Desc0Planning and preparing for the rehab of homes located on the south side and Linden area of Columbus, Ohio to be sold or rented for revitalization and stabilization of this economically depressed area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01552000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02130557
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042753
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039781
IRS990/FeesForServicesAccountingGrp/TotalAmt082534
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036030
IRS990/FeesForServicesManagementGrp/TotalAmt036030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0449555
IRS990/FeesForServicesOtherGrp/TotalAmt0498788
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/AverageHoursPerWeekRltdOrgRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt613.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev John Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia McClimon
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Mingo
IRS990/Form990PartVIISectionAGrp/PersonNm3William Livisay
IRS990/Form990PartVIISectionAGrp/PersonNm4Shanetta Ray
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm6Joel Teaford
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm8Luke 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt093149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01492004
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06664003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03174
IRS990/InsuranceGrp/ProgramServicesAmt04690
IRS990/InsuranceGrp/TotalAmt07864
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0147959
IRS990/InterestGrp/TotalAmt0147959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0998268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02691178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04831684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09942456
IRS990/LandBldgEquipCostOrOtherBssAmt010499867
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04212596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08579377
IRS990/NetAssetsOrFundBalancesBOYAmt02398529
IRS990/NetAssetsOrFundBalancesEOYAmt06822977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02398529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05270977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/ProgramServicesAmt0124809
IRS990/OccupancyGrp/TotalAmt0126669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05895
IRS990/OfficeExpensesGrp/ProgramServicesAmt013119
IRS990/OfficeExpensesGrp/TotalAmt019014
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Improvements
IRS990/OtherExpensesGrp/Desc1Leasing Expense
IRS990/OtherExpensesGrp/Desc2Appliances
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ProgramServicesAmt01004351
IRS990/OtherExpensesGrp/ProgramServicesAmt118058
IRS990/OtherExpensesGrp/ProgramServicesAmt25792
IRS990/OtherExpensesGrp/ProgramServicesAmt32745
IRS990/OtherExpensesGrp/TotalAmt01004351
IRS990/OtherExpensesGrp/TotalAmt118058
IRS990/OtherExpensesGrp/TotalAmt25792
IRS990/OtherExpensesGrp/TotalAmt32897
IRS990/OtherLiabilitiesGrp/BOYAmt030168
IRS990/OtherLiabilitiesGrp/EOYAmt048118
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028412
IRS990/OtherRevenueTotalAmt028412
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01519842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016997
IRS990/PrincipalOfficerNm0Rev John Edgar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03409328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03734055
IRS990/PYOtherRevenueAmt066781
IRS990/PYProgramServiceRevenueAmt0487508
IRS990/PYRevenuesLessExpensesAmt0221336
IRS990/PYTotalExpensesAmt03742281
IRS990/PYTotalRevenueAmt03963617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04424448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0467500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06187304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03409328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01747327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01094728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014039201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04596972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013810985
IRS990ScheduleA/SubstantialContributorsTotAmt0228216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06187304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03409328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01600514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01747327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01094728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014039201
IRS990ScheduleA/TotalSupportAmt014039201
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/BookValueAmt09591934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010149345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048118
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/TotalBookValueLandBuildingsAmt09942456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,269,081
Liabilities
$9,446,104
Net assets
$6,822,977
Revenue
$6,664,003
Expenses
$2,239,555
Net income
$4,424,448
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