Civic Intelligence

Chp Kimberly Inc.

990 • Fiscal year 2014 • EIN 31-1558619

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
3443 Agler Rd No 200Columbus, OH 43219

(614) 221-8889

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$247,525

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,216,011

Down $130,837 (-2.1%) from 2013

Net Assets

Down

$132,005

Down $12,376 (-8.6%) from 2013

Liabilities

Down

$6,084,006

Down $118,461 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$1,541,718

Up $41,743 (+2.8%) from 2013

Expenses

Up

$1,554,094

Up $32,550 (+2.1%) from 2013

Net Income

Up

-$12,376

Up $9,193 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,615,958Liabilities 2010: $6,122,895Net Assets 2010: $493,0632010Assets 2011: $6,501,264Liabilities 2011: $6,186,370Net Assets 2011: $314,8942011Assets 2012: $6,271,688Liabilities 2012: $6,105,738Net Assets 2012: $165,9502012Assets 2013: $6,346,848Liabilities 2013: $6,202,467Net Assets 2013: $144,3812013Assets 2014: $6,216,011Liabilities 2014: $6,084,006Net Assets 2014: $132,0052014Assets 2016: $7,033,257Liabilities 2016: $7,151,862Net Assets 2016: -$118,6052016Assets 2018: $6,029,912Liabilities 2018: $6,617,536Net Assets 2018: -$587,6242018Assets 2020: $5,931,474Liabilities 2020: $6,096,155Net Assets 2020: -$164,6812020Assets 2024: $4,567,475Liabilities 2024: $5,438,219Net Assets 2024: -$870,7442024

Highlighted filing

2014

Assets$6,216,011
Liabilities$6,084,006
Net Assets$132,005
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,592,2382010Expenses 2011: $1,586,0612011Expenses 2012: $1,657,9142012Revenue 2013: $1,499,975Expenses 2013: $1,521,544Net Income 2013: -$21,5692013Revenue 2014: $1,541,718Expenses 2014: $1,554,094Net Income 2014: -$12,3762014Revenue 2016: $1,610,462Expenses 2016: $1,812,740Net Income 2016: -$202,2782016Revenue 2018: $1,828,358Expenses 2018: $1,871,774Net Income 2018: -$43,4162018Revenue 2020: $1,742,474Expenses 2020: $1,562,641Net Income 2020: $179,8332020Revenue 2024: $1,883,878Expenses 2024: $2,276,298Net Income 2024: -$392,4202024

Highlighted filing

2014

Revenue$1,541,718
Expenses$1,554,094
Net Income-$12,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,541,718
Mission and Program Overview

Mission

To provide low income housing to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,510,800$5,338,378▼ $172,422
Cash and Non-Interest-Bearing Accounts$240,367$191,340▼ $49,027
Accounts Receivable$20,293$18,912▼ $1,381
Total Assets$6,346,848$6,216,011▼ $130,837
Other Assets Total$575,388$667,381▲ $91,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,070,681$5,009,231▼ $61,450
Other Liabilities$631,615$538,161▼ $93,454
Accounts Payable and Accrued Expenses$485,809$530,744▲ $44,935
Deferred Revenue$14,362$5,870▼ $8,492
Total Liabilities$6,202,467$6,084,006▼ $118,461
Net Assets / Fund Balance
Temporarily Rstr Net Assets$614,729$614,729→ $0
Unrestricted Net Assets$-470,348$-482,724▼ $12,376
Total Net Assets Fund Balance$144,381$132,005▼ $12,376
Total Liabilities and Net Assets / Fund Balance$6,346,848$6,216,011▼ $130,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,390,579$1,020,238$5,410,817
Land$929,108-$929,108
Other Land Buildings$13,713$189,683$203,396
Equipment$4,978$24,394$29,372
Other Assets Org$72,705--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Valorie G SchwarzmannDirector/vice President$124,910$124,910
Craig F MurphyDirector/secretary$115,957$115,957

Board Members and Trustees

NameTitle
Amy D KlabenDirector/president

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Properties Of Ohio Mgt ServiceProperty Management Fees910 E BROAD ST, Columbus, OH 43205$103,878
Revenue and Support

Revenue Composition

Contributions and Grants
$924,680
Program Service Revenue
$612,844
Investment Income
$160
Other Revenue
$4,034
Change in Net Assets
$-12,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,541,718
Total Revenue per Form 990
$1,541,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,381,625
Salaries, Compensation, and Employee Benefits$172,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$667,310--$667,310
Depreciation Depletion$181,696--$181,696
Fees for Services Management-$135,630-$135,630
Other Salaries and Wages$128,718--$128,718
Fees for Services Other$48,000--$48,000
Interest$35,709--$35,709
Office Expenses-$29,493-$29,493
Other Employee Benefits$22,917--$22,917
Fees for Services Accounting-$21,645-$21,645
Payroll Taxes$20,834--$20,834
Other Expenses$14,785--$14,785
Advertising-$4,212-$4,212
Fees for Services Legal-$2,438-$2,438
Conferences and Meetings-$315-$315
All Other Expenses$160--$160
Total Functional Expenses$1,360,361$193,733$0$1,554,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,554,094
Total Expenses per Audited Statements$1,554,094
Total Expenses per Form 990$1,554,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Related Party Loans Payable$489,303
Security Deposits$48,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The multi-family housing project's operations are managed by wallick properties midwest, llc a management company that specializes in management of affordable housing.”

Form 990, Part VI, Section A, Line 6

“Columbus housing partnership, inc. Is the sole member of chp kimberly, inc. An ohio nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member elects the governing body to a term of three years. In the event a trustee of the governing body ceases to be a member of columbus housing partnership, inc. (chp an ohio nonprofit organization) or if chp withdraws its approval of a trustee, constitutes the trustee's automatic resignation.”

Form 990, Part VI, Section A, Line 7B

“The sole member columbus housing partnership, inc. (an ohio nonprofit organization) has the authority of removal of members of the governing body. The powers and duties of the governing body are limited to authority granted in the code of regulations of chp kimberly, inc.”

Form 990, Part VI, Section B, Line 11

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

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
Chp Kimberly Inc
EIN
31-1558619
Phone
6142218889
Address
3443 AGLER RD NO 200, COLUMBUS, OH 43219
Doing Business As
Marsh Run Apartments

Signing Officer

Name
Amy Klaben
Title
President / CEO
Phone
6142218889
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Klaben
Formed
1997
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Chp kimberly, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The company's previously filed income tax returns for the tax years 2011, 2012 and 2013 remain subject to examination by a taxing authority. The organization's income tax returns for the tax year 2014 have not been filed and remain subject to examination by a taxing authority. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02773893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt04350420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04350420
IRS990ScheduleA/TotalSupportAmt04584958
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/BookValueAmt04390579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05410817
IRS990ScheduleD/EquipmentGrp/BookValueAmt04978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01554094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0929108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0929108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1316058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3120832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt472705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FINANCING FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1489303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01541718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHP KIMBERLY, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE COMPANY'S PREVIOUSLY FILED INCOME TAX RETURNS FOR THE TAX YEARS 2011, 2012 AND 2013 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE TAX YEAR 2014 HAVE NOT BEEN FILED AND REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05338378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0667381
IRS990ScheduleD/TotalExpensesPerForm990Amt01554094
IRS990ScheduleD/TotalLiabilityAmt0538161
IRS990ScheduleD/TotalRevenuePerForm990Amt01541718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01541718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01554094
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY D KLABEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247525
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE DIRECTORS IS REVIEWED BY THE GOVERNING BODY OF COLUMBUS HOUSING PARTNERSHIP, INC. USING THE FORM 990 OF OTHER ORGANIZATIONS' COMPENSATION SURVEY OR STUDY, AND APPROVED BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART I LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MULTI-FAMILY HOUSING PROJECT'S OPERATIONS ARE MANAGED BY WALLICK PROPERTIES MIDWEST, LLC A MANAGEMENT COMPANY THAT SPECIALIZES IN MANAGEMENT OF AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLUMBUS HOUSING PARTNERSHIP, INC. IS THE SOLE MEMBER OF CHP KIMBERLY, INC. AN OHIO NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER ELECTS THE GOVERNING BODY TO A TERM OF THREE YEARS. IN THE EVENT A TRUSTEE OF THE GOVERNING BODY CEASES TO BE A MEMBER OF COLUMBUS HOUSING PARTNERSHIP, INC. (CHP AN OHIO NONPROFIT ORGANIZATION) OR IF CHP WITHDRAWS ITS APPROVAL OF A TRUSTEE, CONSTITUTES THE TRUSTEE'S AUTOMATIC RESIGNATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER COLUMBUS HOUSING PARTNERSHIP, INC. (AN OHIO NONPROFIT ORGANIZATION) HAS THE AUTHORITY OF REMOVAL OF MEMBERS OF THE GOVERNING BODY. THE POWERS AND DUTIES OF THE GOVERNING BODY ARE LIMITED TO AUTHORITY GRANTED IN THE CODE OF REGULATIONS OF CHP KIMBERLY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS FORM 990 IS INITIALLY REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE OF CHP, THE SOLE MEMBER, FOR REVIEW AND FINAL APPROVAL BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBUS HOUSING PARTNESHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311208260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT LOW INCOME HOUSING AND COUNSELING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03443 AGLER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0614729

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,216,011
Liabilities
$6,084,006
Net assets
$132,005
Revenue
$1,541,718
Expenses
$1,554,094
Net income
-$12,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$5.44$0.87$1.88$2.28$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$6.10$0.16$1.74$1.56$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$6.62$0.59$1.83$1.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$7.15$0.12$1.61$1.81$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.22$6.08$0.13$1.54$1.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.35$6.20$0.14$1.50$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$6.11$0.17$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$6.19$0.31$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$6.12$0.49$1.59