Civic Intelligence

Central Ohio Housing Development Organization Inc.

990 • Fiscal year 2013 • EIN 31-1579335

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

562 East Main Street43215

(614) 221-8889

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

236.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-1268%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$118,319

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 570.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,245,103

Up $118,702 (+3.8%) from 2012

Net Assets

Down

-$1,651,695

Down $263,085 (-19%) from 2012

Liabilities

Up

$4,896,798

Up $381,787 (+8.5%) from 2012

Revenue

$20,747

No earlier filing loaded for comparison.

Expenses

Down

$283,832

Down $13,498 (-4.5%) from 2012

Net Income

-$263,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,126,401Liabilities 2012: $4,515,011Net Assets 2012: -$1,388,6102012Assets 2013: $3,245,103Liabilities 2013: $4,896,798Net Assets 2013: -$1,651,6952013Assets 2015: $1,897,987Liabilities 2015: $2,961,480Net Assets 2015: -$1,063,4932015Assets 2016: $1,544,986Liabilities 2016: $2,530,452Net Assets 2016: -$985,4662016Assets 2017: $1,866,456Liabilities 2017: $2,532,578Net Assets 2017: -$666,1222017Assets 2018: $1,688,827Liabilities 2018: $2,338,363Net Assets 2018: -$649,5362018Assets 2019: $1,765,912Liabilities 2019: $2,506,395Net Assets 2019: -$740,4832019Assets 2020: $1,477,554Liabilities 2020: $2,250,501Net Assets 2020: -$772,9472020Assets 2021: $1,861,264Liabilities 2021: $2,480,063Net Assets 2021: -$618,7992021Assets 2022: $2,217,966Liabilities 2022: $1,399,713Net Assets 2022: $818,2532022Assets 2024: $2,393,008Liabilities 2024: $1,115,694Net Assets 2024: $1,277,3142024

Highlighted filing

2013

Assets$3,245,103
Liabilities$4,896,798
Net Assets-$1,651,695

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $297,3302012Revenue 2013: $20,747Expenses 2013: $283,832Net Income 2013: -$263,0852013Revenue 2015: $213,740Expenses 2015: $102,370Net Income 2015: $111,3702015Revenue 2016: $240,701Expenses 2016: $162,674Net Income 2016: $78,0272016Revenue 2017: $432,310Expenses 2017: $112,966Net Income 2017: $319,3442017Revenue 2018: $137,571Expenses 2018: $120,985Net Income 2018: $16,5862018Revenue 2019: $15,239Expenses 2019: $106,186Net Income 2019: -$90,9472019Revenue 2020: $68,709Expenses 2020: $101,173Net Income 2020: -$32,4642020Revenue 2021: $256,768Expenses 2021: $102,620Net Income 2021: $154,1482021Revenue 2022: $1,531,933Expenses 2022: $94,881Net Income 2022: $1,437,0522022Revenue 2024: $79,340Expenses 2024: $93,830Net Income 2024: -$14,4902024

Highlighted filing

2013

Revenue$20,747
Expenses$283,832
Net Income-$263,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$178,388
Mission and Program Overview

Mission

NONE

Develop and operate affordable housing to low and moderate-income households whether for rental or homeownership in franklin county, ohio and contiguous counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,812$1,558,903▼ $228,909
Cash and Non-Interest-Bearing Accounts$1,090,761$1,431,149▲ $340,388
Accounts Receivable$7,982$195,848▲ $187,866
Intangible Assets$61,296$35,026▼ $26,270
Savings and Temporary Cash Investments$23,221$23,244▲ $23
Total Assets$3,126,401$3,245,103▲ $118,702
Other Assets Total$155,329$933▼ $154,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,660,000$2,660,000→ $0
Other Liabilities$1,216,275$1,386,430▲ $170,155
Accounts Payable and Accrued Expenses$638,736$850,368▲ $211,632
Total Liabilities$4,515,011$4,896,798▲ $381,787
Net Assets / Fund Balance
Unrestricted Net Assets$-1,388,610$-1,651,695▼ $263,085
Total Net Assets Fund Balance$-1,388,610$-1,651,695▼ $263,085
Total Liabilities and Net Assets / Fund Balance$3,126,401$3,245,103▲ $118,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,558,903-$1,558,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Valorie SchwarzmannCFOPT$118,319$118,319
Craig MurphyPast PresidentPT$112,045$112,045
George TabitPresidentPT$104,642$104,642

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$43,351
Program Service Revenue
$23,032
Investment Income
$-45,625
Other Revenue
$-11
Change in Net Assets
$-263,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,759
Revenue Not Reported on Financial Statements
$-12
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12
Total Revenue per Audited Statements
$20,759
Total Revenue per Form 990
$20,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$211,632$16,774-$228,406
Interest$27,749--$27,749
Depreciation Depletion$26,270--$26,270
Other Expenses$550--$550
Total Functional Expenses$267,058$16,774$0$283,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,844
Expenses per Audited Statements$283,832
Total Expenses per Form 990$283,832
Expenses Not Reported on Form 990$12
Expenses Not Reported on Financial Statements$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
Secured and Unsecured Notes to Chp$1,386,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Columbus housing partnerhip, inc. Has the authority to appoint up to one-third of the "other directors" of the organization's board of directors as defined in its third amended and restated bylaws.

Form 990, Part VI, Section B, Line 11

The irs form 990 is initially reviewed by management of central ohio housing development organization and columbus housing partnership, inc. (a related organization) and then provided to the board of directors before filing the return.

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

The organization's policy and procedures require immediate disclosure to the president/ceo of any potential conflicts of interest. An annual statement identifying any conflict is also required to be signed and submitted.

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

EIN
31-1579335
Phone
6142218889

Signing Officer

Name
Valorie Schwarzmann
Title
CFO
Phone
6142218889
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Tabit
Formed
1997
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Central ohio housing development organization's board of directors delegated the review of its financial statements to columbus housing partnership, its related party, with whom it shared 1 director during 2013. In late 2013, the process was revised so that cohdo's board reviews its own financial statements.

Financial Statement Notes

PART X, LINE 2:

Income from certain activities not directly related to central ohio housing development organization's tax-exempt purpose is subject to taxation as unrelated business income. Central ohio housing development organization's reporting returns are subject to audit by federal and state taxing authorities. Central ohio housing development organization's open audit periods are 2010 - 2012. No income tax provision has been included in the financial statements as central ohio housing development organization has determined it does not have unrelated business subject to taxation.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL LOSSES -12.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 12.

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IRS990/ReconcilationRevenueExpnssAmt0-263085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-26916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028684
IRS990ScheduleA/InvestmentIncomeCYPct00.03980
IRS990ScheduleA/InvestmentIncomePYPct00.05190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal509Amt0692212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt059221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt059221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114721
IRS990ScheduleA/Total509Grp/TotalAmt0692212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720896
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/ExpensesNotReportedAmt012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0283832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01558903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01558903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01386430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED AND UNSECURED NOTES TO CHP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12
IRS990ScheduleD/RevenueSubtotalAmt020759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 - 2012. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL LOSSES -12.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 12.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558903
IRS990ScheduleD/TotalExpensesPerForm990Amt0283832
IRS990ScheduleD/TotalLiabilityAmt01386430
IRS990ScheduleD/TotalRevenuePerForm990Amt020747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLUMBUS HOUSING PARTNERHIP, INC. HAS THE AUTHORITY TO APPOINT UP TO ONE-THIRD OF THE "OTHER DIRECTORS" OF THE ORGANIZATION'S BOARD OF DIRECTORS AS DEFINED IN ITS THIRD AMENDED AND RESTATED BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS INITIALLY REVIEWED BY MANAGEMENT OF CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION AND COLUMBUS HOUSING PARTNERSHIP, INC. (A RELATED ORGANIZATION) AND THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY AND PROCEDURES REQUIRE IMMEDIATE DISCLOSURE TO THE PRESIDENT/CEO OF ANY POTENTIAL CONFLICTS OF INTEREST. AN ANNUAL STATEMENT IDENTIFYING ANY CONFLICT IS ALSO REQUIRED TO BE SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S BOARD OF DIRECTORS DELEGATED THE REVIEW OF ITS FINANCIAL STATEMENTS TO COLUMBUS HOUSING PARTNERSHIP, ITS RELATED PARTY, WITH WHOM IT SHARED 1 DIRECTOR DURING 2013. IN LATE 2013, THE PROCESS WAS REVISED SO THAT COHDO'S BOARD REVIEWS ITS OWN FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COLUMBUS HOUSING PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311208260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING AND RELATED SERVICES TO LOW & MODERATE INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10562 EAST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.12$1.28$0.08$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.40$0.82$1.53$0.09$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.48$0.62$0.26$0.10$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$2.25$0.77$0.07$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.51$0.74$0.02$0.11$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.34$0.65$0.14$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.53$0.67$0.43$0.11$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.53$0.99$0.24$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$2.96$1.06$0.21$0.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.25$4.90$1.65$0.02$0.28$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$4.52$1.39$0.30
Peer Organizations

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