Civic Intelligence

Chp Kimberly Inc.

990 • Fiscal year 2019 • EIN 31-1558619

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A

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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

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.58x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$231,689

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,062,985

Up $33,073 (+0.5%) from 2018

Net Assets

Up

-$344,514

Up $243,110 (+41%) from 2018

Liabilities

Down

$6,407,499

Down $210,037 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Down

$1,791,877

Down $36,481 (-2.0%) from 2018

Expenses

Down

$1,548,767

Down $323,007 (-17%) from 2018

Net Income

Up

$243,110

Up $286,526 (+660%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2019: $6,062,985Liabilities 2019: $6,407,499Net Assets 2019: -$344,5142019Assets 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

2019

Assets$6,062,985
Liabilities$6,407,499
Net Assets-$344,514
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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 2019: $1,791,877Expenses 2019: $1,548,767Net Income 2019: $243,1102019Revenue 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

2019

Revenue$1,791,877
Expenses$1,548,767
Net Income$243,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,791,877
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$4,985,940$4,805,596▼ $180,344
Cash and Non-Interest-Bearing Accounts$194,686$359,716▲ $165,030
Accounts Receivable$6,749$28,669▲ $21,920
Prepaid Expenses and Deferred Charges-$2,213-
Total Assets$6,029,912$6,062,985▲ $33,073
Other Assets Total$842,537$866,791▲ $24,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,628,180$5,472,682▼ $155,498
Accounts Payable and Accrued Expenses$542,715$545,228▲ $2,513
Other Liabilities$433,184$375,028▼ $58,156
Deferred Revenue$13,457$14,561▲ $1,104
Total Liabilities$6,617,536$6,407,499▼ $210,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-587,624$-344,514▲ $243,110
Total Net Assets Fund Balance$-587,624$-344,514▲ $243,110
Total Liabilities and Net Assets / Fund Balance$6,029,912$6,062,985▲ $33,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,661,851$1,956,280$5,618,131
Land$929,108-$929,108
Other Land Buildings$194,406$166,135$360,541
Equipment$20,231$179,728$199,959
Other Assets Org$50,302--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Maude HillDirector$127,488$127,488

Board Members and Trustees

NameTitle
Bruce LueckeDirector/president
Valorie G SchwarzmannDirector/vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$982,799
Program Service Revenue
$745,582
Investment Income
$12,537
Other Revenue
$50,959
Change in Net Assets
$243,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,791,877
Total Revenue per Form 990
$1,791,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,933
Salaries, Compensation, and Employee Benefits$198,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$240,852--$240,852
Other Salaries and Wages$156,519--$156,519
Interest$144,267--$144,267
All Other Expenses$122,232--$122,232
Fees for Services Management-$102,623-$102,623
Insurance$89,756--$89,756
Other Expenses$63,310--$63,310
Fees for Services Other$21,888$36,492-$58,380
Other Employee Benefits$21,594--$21,594
Payroll Taxes$20,721--$20,721
Fees for Services Accounting-$19,806-$19,806
Fees for Services Legal$6,210--$6,210
Advertising$1,014--$1,014
Conferences and Meetings$378--$378
Total Functional Expenses$1,389,846$158,921$0$1,548,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,548,767
Total Expenses per Audited Statements$1,548,767
Total Expenses per Form 990$1,548,767
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$330,653
Security Deposits$44,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 2

“Valorie schwarzmann, maude hill and bruce luecke had a business relationship during the tax year.”

Form 990, Part VI, Section A, Line 3

“The multifamily housing project's operations are managed by community properties of ohio management services, 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 11B

“The irs form 990 is reviewed by management and the board of directors before filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents 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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Luecke
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 EAST MAIN ST 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:

“Income taxes and uncertain tax positions: the project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the project's tax-exempt purpose is subject to taxation as unrelated business income. The project's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the project has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 487 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/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.95640
IRS990ScheduleA/PublicSupportTotal170Amt04842391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04842391
IRS990ScheduleA/TotalSupportAmt05119551
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/BookValueAmt03661851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01956280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05618131
IRS990ScheduleD/EquipmentGrp/BookValueAmt020231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01548767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0929108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0929108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1735379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01791877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND UNCERTAIN TAX POSITIONS: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04805596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0866791
IRS990ScheduleD/TotalExpensesPerForm990Amt01548767
IRS990ScheduleD/TotalLiabilityAmt0375028
IRS990ScheduleD/TotalRevenuePerForm990Amt01791877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01548767
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE LUECKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VALORIE G SCHWARZMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170988
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATION, COLUMBUS HOUSING PARTNERSHIP INC., ESTABLISHES COMPENSATION BY USING A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION STUDIES. THIS ORGANIZATION RELIES ON THEIR RELATED PARTY TO ESTABLISH COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALORIE SCHWARZMANN, MAUDE HILL AND BRUCE LUECKE HAD A BUSINESS RELATIONSHIP DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MULTIFAMILY HOUSING PROJECT'S OPERATIONS ARE MANAGED BY COMMUNITY PROPERTIES OF OHIO MANAGEMENT SERVICES, A MANAGEMENT COMPANY THAT SPECIALIZES IN MANAGEMENT OF AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLUMBUS HOUSING PARTNERSHIP, INC. IS THE SOLE MEMBER OF CHP KIMBERLY, INC. AN OHIO NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE IRS FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,062,985
Liabilities
$6,407,499
Net assets
-$344,514
Revenue
$1,791,877
Expenses
$1,548,767
Net income
$243,110
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
2019Detailed filing. Detailed filing data is available for this year.$6.06$6.41$0.34$1.79$1.55$0.24
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