Civic Intelligence

Columbus Housing Partnership Inc

EIN 31-1208260 • 501(c)3 • Columbus, OH

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Profile

To create and preserve healthy, stable, and affordable communities - one neighborhood, one person at a time. We do this by:- developing quality and energy efficient homes- providing consistent and transformative education and services to address each resident's unique barriers to, and opportunities for, success- involving and empowering residents- focusing on community revitalization- creating strong and fruitful collaborations

Refreshing map…

3443 Agler Road Ste 200Columbus, OH 43219

www.homeportohio.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.23x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$235,585

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$80,525,320

Up $21,674,465 (+37%) from 2022

Liabilities

Up

$59,863,963

Up $24,327,889 (+68%) from 2022

Net Assets

Down

$20,661,357

Down $2,653,424 (-11%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$26,809,574

Up $16,915,880 (+171%) from 2022

Expenses

Up

$27,757,233

Up $19,692,416 (+244%) from 2022

Net Income

Down

-$947,659

Down $2,776,536 (-152%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$100M$50M$0Assets 2010: $29,569,370Liabilities 2010: $18,348,711Net Assets 2010: $11,220,6592010Assets 2012: $43,502,320Liabilities 2012: $28,364,817Net Assets 2012: $15,137,5032012Assets 2013: $40,621,268Liabilities 2013: $28,228,525Net Assets 2013: $12,392,7432013Assets 2014: $39,816,962Liabilities 2014: $25,059,158Net Assets 2014: $14,757,8042014Assets 2015: $35,822,890Liabilities 2015: $21,496,349Net Assets 2015: $14,326,5412015Assets 2016: $41,518,357Liabilities 2016: $26,550,731Net Assets 2016: $14,967,6262016Assets 2017: $42,244,761Liabilities 2017: $28,036,781Net Assets 2017: $14,207,9802017Assets 2018: $47,098,895Liabilities 2018: $31,705,371Net Assets 2018: $15,393,5242018Assets 2019: $49,337,355Liabilities 2019: $32,356,843Net Assets 2019: $16,980,5122019Assets 2020: $52,195,076Liabilities 2020: $33,870,221Net Assets 2020: $18,324,8552020Assets 2022: $58,850,855Liabilities 2022: $35,536,074Net Assets 2022: $23,314,7812022Assets 2024: $80,525,320Liabilities 2024: $59,863,963Net Assets 2024: $20,661,3572024

Highlighted filing

2024

Assets$80,525,320
Liabilities$59,863,963
Net Assets$20,661,357
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,902,2462010Expenses 2012: $6,893,8372012Revenue 2013: $6,983,704Expenses 2013: $6,376,017Net Income 2013: $607,6872013Revenue 2014: $8,317,109Expenses 2014: $5,952,048Net Income 2014: $2,365,0612014Revenue 2015: $6,993,995Expenses 2015: $7,285,795Net Income 2015: -$291,8002015Revenue 2016: $6,697,476Expenses 2016: $6,161,633Net Income 2016: $535,8432016Revenue 2017: $5,960,096Expenses 2017: $6,143,377Net Income 2017: -$183,2812017Revenue 2018: $7,325,214Expenses 2018: $6,348,339Net Income 2018: $976,8752018Revenue 2019: $7,990,909Expenses 2019: $7,170,497Net Income 2019: $820,4122019Revenue 2020: $8,605,574Expenses 2020: $7,562,364Net Income 2020: $1,043,2102020Revenue 2022: $9,893,694Expenses 2022: $8,064,817Net Income 2022: $1,828,8772022Revenue 2024: $26,809,574Expenses 2024: $27,757,233Net Income 2024: -$947,6592024

Highlighted filing

2024

Revenue$26,809,574
Expenses$27,757,233
Net Income-$947,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$80,525,320
Liabilities
$59,863,963
Net assets
$20,661,357
Revenue
$26,809,574
Expenses
$27,757,233
Net income
-$947,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$59.9$20.7$26.8$27.8$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$35.5$23.3$9.89$8.06$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$33.9$18.3$8.61$7.56$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$32.4$17.0$7.99$7.17$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$31.7$15.4$7.33$6.35$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$28.0$14.2$5.96$6.14$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$26.6$15.0$6.70$6.16$0.54
2015Detailed filing. Detailed filing data is available for this year.$35.8$21.5$14.3$6.99$7.29$0.29
2014Detailed filing. Detailed filing data is available for this year.$39.8$25.1$14.8$8.32$5.95$2.37
2013Detailed filing. Detailed filing data is available for this year.$40.6$28.2$12.4$6.98$6.38$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$28.4$15.1$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$18.3$11.2$4.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$10,055,092
Mission and Program Overview

Mission

To create a cornerstone of dignity, security and opportunity through quality affordable homes and strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,608,067$17,834,975▲ $226,908
Other Notes and Loans Receivable, Net$14,833,621$15,916,478▲ $1,082,857
Investments Program Related$13,643,862$10,740,112▼ $2,903,750
Cash and Non-Interest-Bearing Accounts$6,356,652$7,892,311▲ $1,535,659
Savings and Temporary Cash Investments$2,889,870$3,289,892▲ $400,022
Accounts Receivable$1,615,408$2,765,711▲ $1,150,303
Investments in Publicly Traded Securities$181,500$159,000▼ $22,500
Pledges and Grants Receivable$521,181$135,216▼ $385,965
Prepaid Expenses and Deferred Charges$124,243$115,731▼ $8,512
Total Assets$57,775,833$58,850,855▲ $1,075,022
Other Assets Total$1,429$1,429→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,051,057$24,468,455▲ $10,417,398
Accounts Payable and Accrued Expenses$8,510,167$8,501,319▼ $8,848
Deferred Revenue$11,151,868$2,418,076▼ $8,733,792
Escrow Account Liability$191,289$195,073▲ $3,784
Other Liabilities$-45,405$-46,849▼ $1,444
Total Liabilities$33,858,976$35,536,074▲ $1,677,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,182,748$20,643,797▼ $538,951
Net Assets With Donor Restrictions$2,734,109$2,670,984▼ $63,125
Total Net Assets Fund Balance$23,916,857$23,314,781▼ $602,076
Total Liabilities and Net Assets / Fund Balance$57,775,833$58,850,855▲ $1,075,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,640,161-$12,640,161
Buildings$4,609,751$1,113,595$5,723,346
Land$509,509-$509,509
Equipment$75,554$279,301$354,855
Investment Program Related Org$10,740,112--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah F EvansPresident/CEOFT$211,888$23,697$235,585
Valorie SchwarzmannCFO & SVP Program OperatioFT$180,845$10,809$191,654
Maude HillVP of Community & Govt. ReFT$134,481$10,199$144,680
Don ButlerReal Estate ControllerFT$118,984$4,087$123,071
Dave RawnControllerFT$103,608$15,866$119,474
Joshua MartinAsset ManagerFT$102,115$8,983$111,098

Board Members and Trustees

NameTitle
Emmett KellyChairperson
Christy HunePast Chairperson
Melissa CentersVice Chairperson (1/1-3/31)
Robyn JudgeVice Chairperson (4/1-12/31)
Anthony AnzicDirector
Brent SwanderDirector
Charles ThompkinsDirector
Charleta TavaresDirector
Cindy MillisonDirector
Dawn CarpenterDirector
Denise RobinsonDirector
Jill TangemanDirector
Jim WeilerDirector
John GehaDirector
John RothschildDirector
Jose RodriguezDirector
Kristopher WahlersDirector
Larry PriceDirector
Linda FlickingerDirector
Matthew KeatingDirector
Michael KelleyDirector
Robert ChiltonDirector
Sam AdamsDirector
Scott FailorDirector
Stephen BuchenrothDirector
Tasha BookerDirector
Michael PurcellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kmm Builders LLCConstruction Contractor7316 KEMPERWOOD COURT, Blacklick, OH 43004$1,952,813
Ethiopian Tewahedo Social ServicesSummer Camp & After School Programs1060 MOUNT VERNON AVENUE, Columbus, OH 43203$243,605
Midwest ElevatorElevator Upgrade And Repairs1824 KNOX AVENUE, St Louis, MO 63139$147,687
Roy LowensteinReal Estate Development Consulting1722 OAK STREET, Columbus, OH 43205$131,811
Revenue and Support

Revenue Composition

Contributions and Grants
$4,945,921
Program Service Revenue
$5,109,171
Investment Income
$0
Other Revenue
$-161,398
All Other Contributions
$537,927
Change in Net Assets
$1,828,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,055,092
Revenue Not Reported on Financial Statements
$-161,398
Revenue Not Reported on Form 990
$9,116,113
Other Revenue Adjustments
$-161,398
Total Revenue per Audited Statements
$19,171,205
Total Revenue per Form 990
$9,893,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,963,907
Salaries, Compensation, and Employee Benefits$3,665,219
Grants and Similar Amounts Paid$435,691
Total Fundraising Expense$195,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,350$201,917$39,363$2,648,630
Interest$840,042$21,638-$861,680
Occupancy$666,763$15,066-$681,829
Other Employee Benefits$435,799$112,124$41,428$589,351
Grants to Domestic Individuals$435,691--$435,691
Current Officers, Directors, Trustees, and Key Employees$75,728$350,185$1,325$427,238
Office Expenses$276,837$49,127-$325,964
Advertising$133,767$62,009$113,332$309,108
Insurance$277,639$15,925-$293,564
Depreciation Depletion$235,579$12,847-$248,426
Fees for Services Management$211,422--$211,422
Fees for Services Other$131,100$36,281-$167,381
Other Expenses$78,315$4,521-$78,315
Conferences and Meetings$50,721$8,969-$59,690
Total Functional Expenses$6,978,760$890,609$195,448$8,064,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,879,807
Expenses Not Reported on Form 990$11,814,990
Expenses per Audited Statements$8,064,817
Total Expenses per Form 990$8,064,817
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,398
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voice & Vision$711,198-$107,072-
Total Events$711,198-$161,398$-161,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$53,139
Unamortized Debt Issuance Costs$-99,988
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The irs form 990 is initially reviewed by management and then provided to the finance and audit committee of the board of directors for review and final approval before filing the return.”

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

“The organization's policy and procedures require immediate disclosure to the president/ceo of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors establishes the percentage change in salary on an annual basis, using comparability data for the president/ceo and cfo. The president/ceo establishes the percentage range of raises for all other officers and key employees of the organization using comparability data periodically.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Housing Partnership Inc
EIN
31-1208260
Phone
6142218889
Address
3443 AGLER ROAD STE 200, COLUMBUS, OH 43219
Doing Business As
Homeport

Signing Officer

Name
Valorie G Schwarzmann
Title
CFO
Phone
6142218889
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah F Evans
Formed
1987
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
40
Volunteers
265

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets -173,302. Noncontrolling interest -217,246. Fair value of net assets acquired over (under) cv -337,000. Carrying value in excess 107,627.”

Form 990 Part XII Line 2C

“Process is consistent with prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds received relating to housing counseling services for post purchase repair escrow and earnest deposit liability home ownership and as a fiscal agent for one organization.”

PART X, LINE 2:

“Accounting for uncertainty in income taxes: income from certain activities not directly related to homeport's tax-exempt purpose is subject to taxation as unrelated business income. Homeport's reporting returns are subject to audit by federal and state taxing authorities. The organization's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through operating expenses. No income tax provision has been included in the financial statements as homeport has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Entities not consolidated on form 990 9,139,169.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -161,398.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Entities not consolidated on form 990 11,630,536. Fundraising direct expenses 161,398.”

Raw XML AppendixShowing 400 of 2,655 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08510167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08501319
IRS990/AccountsReceivableGrp/BOYAmt01615408
IRS990/AccountsReceivableGrp/EOYAmt02765711
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A CORNERSTONE OF DIGNITY, SECURITY AND OPPORTUNITY THROUGH QUALITY AFFORDABLE HOMES AND STRONG COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0113332
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062009
IRS990/AdvertisingGrp/ProgramServicesAmt0133767
IRS990/AdvertisingGrp/TotalAmt0309108
IRS990/AllOtherContributionsAmt0537927
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALORIE SCHWARZMANN
IRS990/BooksInCareOfDetail/PhoneNum06142218889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03443 AGLER ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06356652
IRS990/CashNonInterestBearingGrp/EOYAmt07892311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0350185
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0427238
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08969
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050721
IRS990/ConferencesMeetingsGrp/TotalAmt059690
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01952813
IRS990/ContractorCompensationGrp/CompensationAmt1243605
IRS990/ContractorCompensationGrp/CompensationAmt2147687
IRS990/ContractorCompensationGrp/CompensationAmt3131811
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07316 KEMPERWOOD COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11060 MOUNT VERNON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21824 KNOX AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31722 OAK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BLACKLICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KMM BUILDERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ETHIOPIAN TEWAHEDO SOCIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MIDWEST ELEVATOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ROY LOWENSTEIN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1SUMMER CAMP & AFTER SCHOOL PROGRAMS
IRS990/ContractorCompensationGrp/ServicesDesc2ELEVATOR UPGRADE AND REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc3REAL ESTATE DEVELOPMENT CONSULTING
IRS990/ContriRptFundraisingEventAmt0711198
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04945921
IRS990/CYGrantsAndSimilarPaidAmt0435691
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03963907
IRS990/CYOtherRevenueAmt0-161398
IRS990/CYProgramServiceRevenueAmt05109171
IRS990/CYRevenuesLessExpensesAmt01828877
IRS990/CYSalariesCompEmpBnftPaidAmt03665219
IRS990/CYTotalExpensesAmt08064817
IRS990/CYTotalFundraisingExpenseAmt0195448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09893694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011151868
IRS990/DeferredRevenueGrp/EOYAmt02418076
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012847
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235579
IRS990/DepreciationDepletionGrp/TotalAmt0248426
IRS990/Desc0HOMEPORT REAL ESTATE DEVELOPMENT PROVIDES QUALITY, ENERGY EFFICIENT, SAFE, AND AFFORDABLE FOR-SALE AND RENTAL-HOME OPPORTUNITIES TO HOUSEHOLDS OF VARYING INCOMES AND, SIMULTANEOUSLY, FACILITATES NEIGHBORHOOD REVITALIZATION WITH CONCERTED EFFORTS TO FOSTER COMMUNITY AND ECONOMIC DEVELOPMENT. WORKING TO CLOSE THE GAP OF MUCH NEEDED AFFORDABLE HOUSING AVAILABLE IN CENTRAL OHIO, HOMEPORT UTILIZES THE LOW-INCOME HOUSING TAX CREDIT PROGRAM, TOGETHER WITH OTHER RELATED AFFORDABLE HOUSING FINANCING OPTIONS, TO DEVELOP BOTH SINGLE-FAMILY AND MULTI-FAMILY PROPERTIES THAT CONTINUALLY INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING IN THE REGION.HOMEPORT RENTAL DEVELOPMENT DEVELOPS AND THEN MAINTAINS RENTAL HOMES TARGETING OCCUPANTS WITH 60% OR LESS OF AREA MEDIAN INCOME. IN 2022, 361 NEW RESIDENTS MOVED INTO 156 NEWLY CONSTRUCTED MULTIFAMILY HOUSING OWNED BY HOMEPORT. AN ADDITIONAL 200 MULTIFAMILY HOMES ARE UNDER CONSTRUCTION TO BECOME AVAILABLE TO NEW RESIDENTS DURING 2023 OR EARLY 2024. AS OF 12/31/2022, HOMEPORT OWNED, MANAGED, AND MAINTAINED 2,799 AFFORDABLE RENTAL UNITS HOUSING 7,129 CENTRAL OHIO CITIZENS.HOMEPORT HOME OWNERSHIP DEVELOPMENT UTILIZES SINGLE FAMILY HOME AND CONDOMINIUM DEVELOPMENT AS A MECHANISM TO CREATE HOME OWNERSHIP OPPORTUNITIES FOR CENTRAL OHIOANS WITH INCOME 120% OR LESS OF AREA MEDIAN INCOME. IN 2022, CONSTRUCTION WAS COMPLETED ON 2 HOMES AND 2 HOMES WERE SOLD. AS OF 12/31/2022, HOMEPORT HOME OWNERSHIP HAS COMPLETED CONSTRUCTION ON 216 HOMES AND HAVE SOLD A TOTAL OF 216 HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOMEPORT
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