Civic Intelligence

Central Ohio Housing Development Organization Inc.

990 • Fiscal year 2014 • EIN 31-1579335

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

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3443 Agler Road Ste 200Columbus, OH 43219

(614) 221-8889

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,982

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3971%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,276,046

Down $969,057 (-30%) from 2013

Net Assets

Up

-$1,174,863

Up $476,832 (+29%) from 2013

Liabilities

Down

$3,450,909

Down $1,445,889 (-30%) from 2013

Revenue

Up

$844,618

Up $823,871 (+3971%) from 2013

Expenses

Up

$367,786

Up $83,954 (+30%) from 2013

Net Income

Up

$476,832

Up $739,917 (+281%) from 2013

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 2014: $2,276,046Liabilities 2014: $3,450,909Net Assets 2014: -$1,174,8632014Assets 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

2014

Assets$2,276,046
Liabilities$3,450,909
Net Assets-$1,174,863

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 2014: $844,618Expenses 2014: $367,786Net Income 2014: $476,8322014Revenue 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

2014

Revenue$844,618
Expenses$367,786
Net Income$476,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$844,618
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$1,558,903$1,946,259▲ $387,356
Cash and Non-Interest-Bearing Accounts$1,431,149$236,993▼ $1,194,156
Accounts Receivable$195,848$68,898▼ $126,950
Intangible Assets$35,026--
Savings and Temporary Cash Investments$23,244$23,268▲ $24
Total Assets$3,245,103$2,276,046▼ $969,057
Other Assets Total$933$628▼ $305
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,660,000$2,365,173▼ $294,827
Other Liabilities$1,386,430$0▼ $1,386,430
Accounts Payable and Accrued Expenses$850,368$1,085,736▲ $235,368
Total Liabilities$4,896,798$3,450,909▼ $1,445,889
Net Assets / Fund Balance
Unrestricted Net Assets$-1,651,695$-1,174,863▲ $476,832
Total Net Assets Fund Balance$-1,651,695$-1,174,863▲ $476,832
Total Liabilities and Net Assets / Fund Balance$3,245,103$2,276,046▼ $969,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,946,259-$1,946,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George TabitExecutive DirectorPT$30,275$707$30,982

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Emh&tEngineering And Surveying5500 NEW ALBANY ROAD, Columbus, OH 43054$224,948
Revenue and Support

Revenue Composition

Contributions and Grants
$840,000
Program Service Revenue
$0
Investment Income
$4,618
Other Revenue
$0
All Other Contributions
$840,000
Change in Net Assets
$476,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$844,618
Total Revenue per Form 990
$844,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,528
Salaries, Compensation, and Employee Benefits$67,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$156,470$39,117-$195,587
Interest$41,396--$41,396
Depreciation Depletion$35,026--$35,026
Current Officers, Directors, Trustees, and Key Employees$18,831$12,151-$30,982
Other Salaries and Wages$29,772--$29,772
Fees for Services Other-$18,055-$18,055
Fees for Services Accounting-$8,712-$8,712
Other Employee Benefits$5,203$1,301-$6,504
Other Expenses$22--$22
Total Functional Expenses$288,450$79,336$0$367,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,786
Total Expenses per Audited Statements$367,786
Total Expenses per Form 990$367,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 2

Valorie schwarzmann and amy klaben have a business relationship

Form 990, Part VI, Section A, Line 4

The organization is no longer consolidated as part of columbus housing partnership, inc. Dba homeport. New bylaws have been adopted due to this change.

Form 990, Part VI, Section B, Line 11

The irs form 990 is reviewed by management of central ohio housing development 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 executive director 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

Filer Name
Central Ohio Housing Development Organization
EIN
31-1579335
Phone
6142218889
Address
3443 AGLER ROAD STE 200, COLUMBUS, OH 43219

Signing Officer

Name
Valorie Schwarzmann
Title
CFO
Phone
6142218889
Signed
2015-11-16
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
3
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 III, Line 2

During 2014, cohdo expanded into the development of affordable rental housing with the approval of its first low income housing tax credits.

FORM 990, PART XII, LINE 2C:

Process is consistent with prior year.

Financial Statement Notes

PART X, LINE 2:

Income from certain activities not directly related to cohdo's tax-exempt purpose is subject to taxation as unrelated business income. Cohdo's reporting returns are subject to audit by federal and state taxing authorities. Cohdo's open audit periods are 2011, 2012, and 2013. No income tax provision has been included in the financial statements as cohdo has determined it does not have unrelated business income subject to taxation.

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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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IRS990/PrincipalOfficerNm0GEORGE TABIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45625
IRS990/PYOtherExpensesAmt0283832
IRS990/PYOtherRevenueAmt0-11
IRS990/PYProgramServiceRevenueAmt023032
IRS990/PYRevenuesLessExpensesAmt0-263085
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01384698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024288
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.03980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt01417491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462772
IRS990ScheduleA/Total509Grp/TotalAmt01417491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441779
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01946259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01946259
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO COHDO'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. COHDO'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. COHDO'S OPEN AUDIT PERIODS ARE 2011, 2012, AND 2013. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS COHDO HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01946259
IRS990ScheduleD/TotalExpensesPerForm990Amt0367786
IRS990ScheduleD/TotalRevenuePerForm990Amt0844618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2014, COHDO EXPANDED INTO THE DEVELOPMENT OF AFFORDABLE RENTAL HOUSING WITH THE APPROVAL OF ITS FIRST LOW INCOME HOUSING TAX CREDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALORIE SCHWARZMANN AND AMY KLABEN HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS NO LONGER CONSOLIDATED AS PART OF COLUMBUS HOUSING PARTNERSHIP, INC. DBA HOMEPORT. NEW BYLAWS HAVE BEEN ADOPTED DUE TO THIS CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS REVIEWED BY MANAGEMENT OF CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION AND THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICY AND PROCEDURES REQUIRE IMMEDIATE DISCLOSURE TO THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICTS OF INTEREST. AN ANNUAL STATEMENT IDENTIFYING ANY CONFLICT IS ALSO REQUIRED TO BE SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COHDO HOMES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472595566
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOP SINGLE FAMILY HOMES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03443 AGLER ROAD SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd043219
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471183087
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HILLTOP HOUSING II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03443 AGLER ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HILLTOP HOUSING II INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471183217
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HILLTOP HOMES II LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03443 AGLER ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH

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
2014Detailed filing. Detailed filing data is available for this year.$2.28$3.45$1.17$0.84$0.37$0.48
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