Civic Intelligence

Chp Kimberly Inc.

990 • Fiscal year 2015 • EIN 31-1558619

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileN/A

Refreshing map…

3443 Agler RdColumbus, 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

0.99x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.86x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$236,797

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,159,010

Down $57,001 (-0.9%) from 2014

Net Assets

Down

$83,673

Down $48,332 (-37%) from 2014

Liabilities

Down

$6,075,337

Down $8,669 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$1,573,489

Up $31,771 (+2.1%) from 2014

Expenses

Up

$1,621,821

Up $67,727 (+4.4%) from 2014

Net Income

Down

-$48,332

Down $35,956 (-291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2015: $6,159,010Liabilities 2015: $6,075,337Net Assets 2015: $83,6732015Assets 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

2015

Assets$6,159,010
Liabilities$6,075,337
Net Assets$83,673
Open 2015 Filing

Operations Trend

Revenue Growth45th 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 2015: $1,573,489Expenses 2015: $1,621,821Net Income 2015: -$48,3322015Revenue 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

2015

Revenue$1,573,489
Expenses$1,621,821
Net Income-$48,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,573,489
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$5,338,378$5,298,535▼ $39,843
Cash and Non-Interest-Bearing Accounts$191,340$124,852▼ $66,488
Accounts Receivable$18,912$23,976▲ $5,064
Total Assets$6,216,011$6,159,010▼ $57,001
Other Assets Total$667,381$711,647▲ $44,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,009,231$4,944,704▼ $64,527
Other Liabilities$538,161$578,678▲ $40,517
Accounts Payable and Accrued Expenses$530,744$548,066▲ $17,322
Deferred Revenue$5,870$3,889▼ $1,981
Total Liabilities$6,084,006$6,075,337▼ $8,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$614,729$0▼ $614,729
Unrestricted Net Assets$-482,724$83,673▲ $566,397
Total Net Assets Fund Balance$132,005$83,673▼ $48,332
Total Liabilities and Net Assets / Fund Balance$6,216,011$6,159,010▼ $57,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,216,608$1,194,209$5,410,817
Land$929,108-$929,108
Other Land Buildings$148,990$203,782$352,772
Equipment$3,829$25,543$29,372
Other Assets Org$69,175--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Valorie G SchwarzmannDirector/vice President$138,013$138,013
Craig F MurphyDirector/secretary$124,785$124,785
Maude HillDirector$107,764$107,764

Board Members and Trustees

NameTitle
Amy D KlabenDirector/president

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Properties Of Ohio Mgt SvcsProperty Management Fees910 E BROAD ST, Columbus, OH 43205$106,578
Revenue and Support

Revenue Composition

Contributions and Grants
$931,522
Program Service Revenue
$636,894
Investment Income
$166
Other Revenue
$4,907
Change in Net Assets
$-48,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,573,489
Total Revenue per Form 990
$1,573,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,484,432
Salaries, Compensation, and Employee Benefits$137,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$208,158--$208,158
Depreciation Depletion$192,749--$192,749
Other Expenses$162,182--$162,182
Fees for Services Management-$147,759-$147,759
Other Salaries and Wages$104,721--$104,721
Fees for Services Other$95,598--$95,598
Insurance$90,560--$90,560
All Other Expenses$19,645$36,750-$56,395
Fees for Services Accounting-$22,055-$22,055
Other Employee Benefits$16,951--$16,951
Payroll Taxes$15,717--$15,717
Fees for Services Legal-$4,597-$4,597
Advertising-$4,468-$4,468
Conferences and Meetings-$327-$327
Total Functional Expenses$1,405,865$215,956$0$1,621,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,821
Total Expenses per Audited Statements$1,621,821
Total Expenses per Form 990$1,621,821
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$530,572
Security Deposits$48,106
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, COLUMBUS, OH 43219
Doing Business As
Marsh Run Apartments

Signing Officer

Name
Valorie Schwarzmann
Title
Vice President
Phone
6142218889
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Luecke
Formed
1997
Legal Domicile
Oh
Voting Board Members
4
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. 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 482 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/BOYAmt0530744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0548066
IRS990/AccountsReceivableGrp/BOYAmt018912
IRS990/AccountsReceivableGrp/EOYAmt023976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING TO LOW AND MODERATE INCOME FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04468
IRS990/AdvertisingGrp/TotalAmt04468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019645
IRS990/AllOtherExpensesGrp/TotalAmt056395
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALLICK PROPERTIES INC
IRS990/BooksInCareOfDetail/PhoneNum06148634640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06880 TUSSING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0191340
IRS990/CashNonInterestBearingGrp/EOYAmt0124852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0327
IRS990/ConferencesMeetingsGrp/TotalAmt0327
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0106578
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0910 E BROAD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMUNITY PROPERTIES OF OHIO MGT SVCS
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0931522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt01484432
IRS990/CYOtherRevenueAmt04907
IRS990/CYProgramServiceRevenueAmt0636894
IRS990/CYRevenuesLessExpensesAmt0-48332
IRS990/CYSalariesCompEmpBnftPaidAmt0137389
IRS990/CYTotalExpensesAmt01621821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01573489
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05870
IRS990/DeferredRevenueGrp/EOYAmt03889
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192749
IRS990/DepreciationDepletionGrp/TotalAmt0192749
IRS990/Desc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING TOGETHER WITH PROGRAMS TO LOW AND MODERATE INCOME FAMILIES IN ORDER TO IMPROVE THEIR LIVES. THROUGH SUBSIDIZED RENTS THAT ARE BELOW MARKET RATE, THE ORGANIZATION WAS ABLE TO PROVIDE 184 UNITS OF AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MARSH RUN APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01405865
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022055
IRS990/FeesForServicesAccountingGrp/TotalAmt022055
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04597
IRS990/FeesForServicesLegalGrp/TotalAmt04597
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0147759
IRS990/FeesForServicesManagementGrp/TotalAmt0147759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095598
IRS990/FeesForServicesOtherGrp/TotalAmt095598
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36368
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY D KLABEN
IRS990/Form990PartVIISectionAGrp/PersonNm1VALORIE G SCHWARZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG F MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUDE HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0222580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1131411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2113352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3101396
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0931522
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01573489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt090560
IRS990/InsuranceGrp/TotalAmt090560
IRS990/InterestGrp/ProgramServicesAmt0208158
IRS990/InterestGrp/TotalAmt0208158
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05338378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05298535
IRS990/LandBldgEquipCostOrOtherBssAmt06722069
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO LOW AND MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05009231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04944704
IRS990/NetAssetsOrFundBalancesBOYAmt0132005
IRS990/NetAssetsOrFundBalancesEOYAmt083673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0667381
IRS990/OtherAssetsTotalGrp/EOYAmt0711647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016951
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0173711
IRS990/OtherExpensesGrp/ProgramServicesAmt1163480
IRS990/OtherExpensesGrp/ProgramServicesAmt2162393
IRS990/OtherExpensesGrp/ProgramServicesAmt3162182
IRS990/OtherExpensesGrp/TotalAmt0173711
IRS990/OtherExpensesGrp/TotalAmt1163480
IRS990/OtherExpensesGrp/TotalAmt2162393
IRS990/OtherExpensesGrp/TotalAmt3162182
IRS990/OtherLiabilitiesGrp/BOYAmt0538161
IRS990/OtherLiabilitiesGrp/EOYAmt0578678
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1945
IRS990/OtherRevenueTotalAmt04907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015717
IRS990/PayrollTaxesGrp/TotalAmt015717
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE LUECKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt01381625
IRS990/PYOtherRevenueAmt04034
IRS990/PYProgramServiceRevenueAmt0612844
IRS990/PYRevenuesLessExpensesAmt0-12376
IRS990/PYSalariesCompEmpBnftPaidAmt0172469
IRS990/PYTotalExpensesAmt01554094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48332
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04438831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02874347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt04438831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0931522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04438831
IRS990ScheduleA/TotalSupportAmt04641399
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/BookValueAmt04216608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01194209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05410817
IRS990ScheduleD/EquipmentGrp/BookValueAmt03829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01621821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0929108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0929108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1371258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3120768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt469175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FINANCING FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1530572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01573489
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. 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/TotalBookValueLandBuildingsAmt05298535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0711647
IRS990ScheduleD/TotalExpensesPerForm990Amt01621821
IRS990ScheduleD/TotalLiabilityAmt0578678
IRS990ScheduleD/TotalRevenuePerForm990Amt01573489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621821
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/CompensationBasedOnRltdOrgsAmt0222580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY D KLABEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236797
IRS990ScheduleJ/SeverancePaymentInd00
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 PARTNERSHIP 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,159,010
Liabilities
$6,075,337
Net assets
$83,673
Revenue
$1,573,489
Expenses
$1,621,821
Net income
-$48,332
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
2015Detailed filing. Detailed filing data is available for this year.$6.16$6.08$0.08$1.57$1.62$0.05
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