Civic Intelligence

Campus Partners for Community Urban Redevelopment

990 • Fiscal year 2016 • EIN 31-1425735

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileCAMPUSPARTNERS.OSU.EDU
1568 N High StreetColumbus, OH 43201

(614) 247-5990

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.72x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$982,765

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

64%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$66,796,467

Up $7,546,277 (+13%) from 2015

Net Assets

Up

-$6,047,168

Up $911,989 (+13%) from 2015

Liabilities

Up

$72,843,635

Up $6,634,288 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$12,737,073

Up $4,986,274 (+64%) from 2015

Expenses

Up

$11,174,328

Up $256,839 (+2.4%) from 2015

Net Income

Up

$1,562,745

Up $4,729,435 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $55,291,718Liabilities 2010: $71,055,323Net Assets 2010: -$15,763,6052010Assets 2011: $55,599,446Liabilities 2011: $76,386,108Net Assets 2011: -$20,786,6622011Assets 2012: $58,120,656Liabilities 2012: $79,796,815Net Assets 2012: -$21,676,1592012Assets 2013: $71,643,542Liabilities 2013: $82,873,743Net Assets 2013: -$11,230,2012013Assets 2014: $57,377,185Liabilities 2014: $61,169,652Net Assets 2014: -$3,792,4672014Assets 2015: $59,250,190Liabilities 2015: $66,209,347Net Assets 2015: -$6,959,1572015Assets 2016: $66,796,467Liabilities 2016: $72,843,635Net Assets 2016: -$6,047,1682016Assets 2017: $74,048,083Liabilities 2017: $84,572,276Net Assets 2017: -$10,524,1932017Assets 2018: $77,093,515Liabilities 2018: $88,054,631Net Assets 2018: -$10,961,1162018Assets 2019: $91,656,626Liabilities 2019: $98,011,076Net Assets 2019: -$6,354,4502019Assets 2020: $128,033,402Liabilities 2020: $135,610,388Net Assets 2020: -$7,576,9862020Assets 2021: $180,909,775Liabilities 2021: $190,382,987Net Assets 2021: -$9,473,2122021Assets 2022: $245,883,551Liabilities 2022: $255,389,145Net Assets 2022: -$9,505,5942022Assets 2023: $258,150,361Liabilities 2023: $266,973,491Net Assets 2023: -$8,823,1302023Assets 2024: $292,161,147Liabilities 2024: $300,561,392Net Assets 2024: -$8,400,2452024

Highlighted filing

2016

Assets$66,796,467
Liabilities$72,843,635
Net Assets-$6,047,168
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,262,0862010Expenses 2011: $18,353,2002011Expenses 2012: $18,713,6352012Expenses 2013: $14,147,7392013Revenue 2014: $18,229,978Expenses 2014: $8,905,354Net Income 2014: $9,324,6242014Revenue 2015: $7,750,799Expenses 2015: $10,917,489Net Income 2015: -$3,166,6902015Revenue 2016: $12,737,073Expenses 2016: $11,174,328Net Income 2016: $1,562,7452016Revenue 2017: $7,718,716Expenses 2017: $12,195,741Net Income 2017: -$4,477,0252017Revenue 2018: $8,880,809Expenses 2018: $9,313,542Net Income 2018: -$432,7332018Revenue 2019: $12,658,491Expenses 2019: $7,998,986Net Income 2019: $4,659,5052019Revenue 2020: $6,530,502Expenses 2020: $7,753,038Net Income 2020: -$1,222,5362020Revenue 2021: $6,681,454Expenses 2021: $8,577,680Net Income 2021: -$1,896,2262021Revenue 2022: $10,507,559Expenses 2022: $10,217,284Net Income 2022: $290,2752022Revenue 2023: $14,136,862Expenses 2023: $12,999,461Net Income 2023: $1,137,4012023Revenue 2024: $20,699,116Expenses 2024: $19,964,446Net Income 2024: $734,6702024

Highlighted filing

2016

Revenue$12,737,073
Expenses$11,174,328
Net Income$1,562,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$19,222,617
Mission and Program Overview

Mission

Revitalization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,053,734$59,658,150▲ $8,604,416
Other Notes and Loans Receivable, Net$1,416,699$2,779,606▲ $1,362,907
Accounts Receivable$2,263,177$1,810,982▼ $452,195
Cash and Non-Interest-Bearing Accounts$2,982,958$1,607,511▼ $1,375,447
Pledges and Grants Receivable$688,724$395,071▼ $293,653
Prepaid Expenses and Deferred Charges$40,449$131,791▲ $91,342
Total Assets$59,250,190$66,796,467▲ $7,546,277
Other Assets Total$804,449$413,356▼ $391,093
Liabilities
Other Liabilities$63,567,103$69,065,002▲ $5,497,899
Mortgage Notes Payable Secured by Investment Property-$1,979,606-
Accounts Payable and Accrued Expenses$2,050,439$1,695,941▼ $354,498
Deferred Revenue$591,805$103,086▼ $488,719
Total Liabilities$66,209,347$72,843,635▲ $6,634,288
Net Assets / Fund Balance
Unrestricted Net Assets$-6,959,157$-6,047,168▲ $911,989
Total Net Assets Fund Balance$-6,959,157$-6,047,168▲ $911,989
Total Liabilities and Net Assets / Fund Balance$59,250,190$66,796,467▲ $7,546,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,561,338$14,214,141$45,775,479
Land$18,777,472-$18,777,472
Leasehold Improvements$5,611,679$2,527,307$8,138,986
Other Land Buildings$3,333,157-$3,333,157
Equipment$374,504$168,664$543,168
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Keith MyersChair
Amanda HoffsisPresident
Blake ThompsonDirector
Cheryl AchterbergDirector
Chris CulleyDirector
Javaune Adams-gastonDirector
Kris DevineDirector
Trudy BartleyDirector
Heidi MccabeSecretary
Al RodackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Protection ServicesSecurity57 E WILSON BRIDGE RD, Worthington, OH 43085$614,118
Steiner Real Estate ServicesProperty Management/brokerage4016 TOWNSFAIR WAY, Columbus, OH 43219$574,949
Emh&tPlanning5500 NEW ALBANY RD, New Albany, OH 43054$448,380
Global Management ServicesSecurity507 MECKLEM LANE, Ellwood City, PA 16117$231,373
Vorys Sater Seymour & PeaseLegalPO BOX 73487, Cleveland, OH 43487$190,825
Revenue and Support

Revenue Composition

Contributions and Grants
$6,952,000
Program Service Revenue
$6,411,101
Investment Income
$-1,119,144
Other Revenue
$493,116
All Other Contributions
$82,800
Change in Net Assets
$1,562,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial3$3,080,000Book Value
Total Noncash Contributions3$3,080,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,975,951
Grants and Similar Amounts Paid$1,030,765
Salaries, Compensation, and Employee Benefits$167,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,734,227--$1,734,227
Interest$1,214,678--$1,214,678
Grants to Domestic Orgs$1,030,765--$1,030,765
Fees for Services Other$747,876$3,739-$751,615
Advertising$417,812--$417,812
Fees for Services Management$391,880--$391,880
Fees for Services Legal-$284,240-$284,240
Fees for Services Accounting-$182,305-$182,305
Other Salaries and Wages$167,612--$167,612
Information Technology-$72,344-$72,344
Other Expenses$57,351--$57,351
All Other Expenses$39,220--$39,220
Total Functional Expenses$10,631,700$542,628$0$11,174,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Development StrategiesColumbus, OH501(c)(3)To Support the Efforts of the University Development Strategies to Develop and Redevelop the University District.$603,333
University District OrganizationColumbus, OH501(c)(4)Support the Efforts of the University District Organization to Clean and Help Improve the University District.$68,000
Mid-ohio Regional Planning CommissionColumbus, OH501(c)(3)To Help Fund the Weinland Park Exterior Home Repair Program$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payables to Related Parties$68,903,986
Tenant Deposits$161,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Most of the directors and trustees are employed by the ohio state university.”

Form 990, Part VI, Section A, Line 3

“Colliers managed the south campus gateway from 8/2014-3/2015, steiner management managed the south campus gateway from 4/2015-6/2015. Additional buckeye real estate manages a number of properties.”

Form 990, Part VI, Section B, Line 11

“To facilitate the timely filing of the form 990, the return was not fully reviewed by the board prior to the filing.”

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

“The directors, officers and staff are required to complete and submit a conflict of interest statement annually. In the statement they certify that they have received and read the policy and that they have not violated the policy. They are also required to disclose information on any relationships and ownerships they and their immediate family members have which might create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Officers and other staff of campus partners are employees of the ohio state university and work for campus partners under a memorandum of understanding with ohio state. Employees are not separately compensated by ohio state for their services to any of the related entities.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and on another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the office of campus partners.”

Filing and Contact Details

Filer

Filer Name
Campus Partners
EIN
31-1425735
Phone
6142475990
Address
1568 N HIGH STREET, COLUMBUS, OH 43201

Signing Officer

Name
Amanda Hoffsis
Title
President
Phone
6142475990
Signed
2017-05-15

Organization Details

Principal Officer
Amanda Hoffsis
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Revitalization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio.”

GENERAL FOOTNOTE:

“Abbreviations used throughout the form 990: osu - the ohio state university; gari - gateway area revitalization initiative; udcde - university district community development entity llc; uds - university development strategies.”

Raw XML AppendixShowing 400 of 798 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/BOYAmt02050439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01695941
IRS990/AccountsReceivableGrp/BOYAmt02263177
IRS990/AccountsReceivableGrp/EOYAmt01810982
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0417812
IRS990/AdvertisingGrp/TotalAmt0417812
IRS990/AllOtherContributionsAmt082800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039220
IRS990/AllOtherExpensesGrp/TotalAmt039220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06142475990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01568 N HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02982958
IRS990/CashNonInterestBearingGrp/EOYAmt01607511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0614118
IRS990/ContractorCompensationGrp/CompensationAmt1574949
IRS990/ContractorCompensationGrp/CompensationAmt2448380
IRS990/ContractorCompensationGrp/CompensationAmt3231373
IRS990/ContractorCompensationGrp/CompensationAmt4190825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt057 E WILSON BRIDGE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14016 TOWNSFAIR WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25500 NEW ALBANY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3507 MECKLEM LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 73487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WORTHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ELLWOOD CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043085
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd316117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd443487
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSAL PROTECTION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STEINER REAL ESTATE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EMH&T
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GLOBAL MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VORYS SATER SEYMOUR & PEASE
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1PROPERTY MANAGEMENT/BROKERAGE
IRS990/ContractorCompensationGrp/ServicesDesc2PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06952000
IRS990/CYGrantsAndSimilarPaidAmt01030765
IRS990/CYInvestmentIncomeAmt0-1119144
IRS990/CYOtherExpensesAmt09975951
IRS990/CYOtherRevenueAmt0493116
IRS990/CYProgramServiceRevenueAmt06411101
IRS990/CYRevenuesLessExpensesAmt01562745
IRS990/CYSalariesCompEmpBnftPaidAmt0167612
IRS990/CYTotalExpensesAmt011174328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012737073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0591805
IRS990/DeferredRevenueGrp/EOYAmt0103086
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01734227
IRS990/DepreciationDepletionGrp/TotalAmt01734227
IRS990/Desc0CAMPUS PARTNERS DIRECTS THE REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010631700
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0182305
IRS990/FeesForServicesAccountingGrp/TotalAmt0182305
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0284240
IRS990/FeesForServicesLegalGrp/TotalAmt0284240
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0391880
IRS990/FeesForServicesManagementGrp/TotalAmt0391880
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0747876
IRS990/FeesForServicesOtherGrp/TotalAmt0751615
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OtherCompensationAmt047719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3338744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt474714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5103039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt651843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt968308
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL ACHTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAVAUNE ADAMS-GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRUDY BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7AL RODACK
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA HOFFSIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI MCCABE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0286694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1278451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2338094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3644021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4277050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5493081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6172487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7140824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8125265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9168447
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1210072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01030765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01030765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01030765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05275472
IRS990/GrossReceiptsAmt019222617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072344
IRS990/InformationTechnologyGrp/TotalAmt072344
IRS990/InterestGrp/ProgramServicesAmt01214678
IRS990/InterestGrp/TotalAmt01214678
IRS990/InvestmentIncomeGrp/ExclusionAmt090928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090928
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016910112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051053734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059658150
IRS990/LandBldgEquipCostOrOtherBssAmt076568262
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06485544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01979606
IRS990/NetAssetsOrFundBalancesBOYAmt0-6959157
IRS990/NetAssetsOrFundBalancesEOYAmt0-6047168
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1210072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1210072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03080000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0804449
IRS990/OtherAssetsTotalGrp/EOYAmt0413356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt03361222
IRS990/OtherExpensesGrp/ProgramServicesAmt1818840
IRS990/OtherExpensesGrp/ProgramServicesAmt2650217
IRS990/OtherExpensesGrp/ProgramServicesAmt357351
IRS990/OtherExpensesGrp/TotalAmt03361222
IRS990/OtherExpensesGrp/TotalAmt1818840
IRS990/OtherExpensesGrp/TotalAmt2650217
IRS990/OtherExpensesGrp/TotalAmt357351
IRS990/OtherLiabilitiesGrp/BOYAmt063567103
IRS990/OtherLiabilitiesGrp/EOYAmt069065002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0393109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0393109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100007
IRS990/OtherRevenueTotalAmt0493116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167612
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01416699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02779606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0688724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131791
IRS990/PrincipalOfficerNm0AMANDA HOFFSIS
IRS990/PriorPeriodAdjustmentsAmt0-650756
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06411101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06411101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01792758
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt08401290
IRS990/PYOtherRevenueAmt0852038
IRS990/PYProgramServiceRevenueAmt05876254
IRS990/PYRevenuesLessExpensesAmt0-3166690
IRS990/PYSalariesCompEmpBnftPaidAmt0723441
IRS990/PYTotalExpensesAmt010917489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07750799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01562745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06869200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05301036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06952000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010934376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014653788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04929562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038492077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043099898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0393109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0503143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt038492077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06952000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010934376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014653788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04929562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038492077
IRS990ScheduleA/TotalSupportAmt039245859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031561338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014214141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045775479
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt074800
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt071670
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt062314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543168
IRS990ScheduleD/LandGrp/BookValueAmt018777472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018777472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05611679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02527307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08138986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03333157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03333157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168903986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLES TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059658150
IRS990ScheduleD/TotalLiabilityAmt069065002
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt168000
IRS990ScheduleI/RecipientTable/CashGrantAmt2603333
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE WEINLAND PARK EXTERIOR HOME REPAIR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE EFFORTS OF THE UNIVERSITY DISTRICT ORGANIZATION TO CLEAN AND HELP IMPROVE THE UNIVERSITY DISTRICT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE EFFORTS OF THE UNIVERSITY DEVELOPMENT STRATEGIES TO DEVELOP AND REDEVELOP THE UNIVERSITY DISTRICT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,796,467
Liabilities
$72,843,635
Net assets
-$6,047,168
Revenue
$12,737,073
Expenses
$11,174,328
Net income
$1,562,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$292$301$8.40$20.7$20.0$0.73
2023Detailed filing. Detailed filing data is available for this year.$258$267$8.82$14.1$13.0$1.14
2022Detailed filing. Detailed filing data is available for this year.$246$255$9.51$10.5$10.2$0.29
2021Detailed filing. Detailed filing data is available for this year.$181$190$9.47$6.68$8.58$1.90
2020Detailed filing. Detailed filing data is available for this year.$128$136$7.58$6.53$7.75$1.22
2019Detailed filing. Detailed filing data is available for this year.$91.7$98.0$6.35$12.7$8.00$4.66
2018Detailed filing. Detailed filing data is available for this year.$77.1$88.1$11.0$8.88$9.31$0.43
2017Detailed filing. Detailed filing data is available for this year.$74.0$84.6$10.5$7.72$12.2$4.48
2016Detailed filing. Detailed filing data is available for this year.$66.8$72.8$6.05$12.7$11.2$1.56
2015Detailed filing. Detailed filing data is available for this year.$59.3$66.2$6.96$7.75$10.9$3.17
2014Detailed filing. Detailed filing data is available for this year.$57.4$61.2$3.79$18.2$8.91$9.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$82.9$11.2$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$79.8$21.7$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$76.4$20.8$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$71.1$15.8$17.3