Civic Intelligence

Central Ohio Housing Development Organization Inc.

990 • Fiscal year 2015 • EIN 31-1579335

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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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

1.56x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

13.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,981

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,897,987

Down $1,347,116 (-42%) from 2013

Net Assets

Up

-$1,063,493

Up $588,202 (+36%) from 2013

Liabilities

Down

$2,961,480

Down $1,935,318 (-40%) from 2013

Revenue

Up

$213,740

Up $192,993 (+930%) from 2013

Expenses

Down

$102,370

Down $181,462 (-64%) from 2013

Net Income

Up

$111,370

Up $374,455 (+142%) 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 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

2015

Assets$1,897,987
Liabilities$2,961,480
Net Assets-$1,063,493

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

2015

Revenue$213,740
Expenses$102,370
Net Income$111,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$213,740
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$1,946,259$1,475,497▼ $470,762
Cash and Non-Interest-Bearing Accounts$236,993$343,150▲ $106,157
Accounts Receivable$68,898$55,549▼ $13,349
Savings and Temporary Cash Investments$23,268$23,291▲ $23
Total Assets$2,276,046$1,897,987▼ $378,059
Other Assets Total$628$500▼ $128
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,365,173$1,719,901▼ $645,272
Accounts Payable and Accrued Expenses$1,085,736$1,133,792▲ $48,056
Other Liabilities$0$107,787▲ $107,787
Total Liabilities$3,450,909$2,961,480▼ $489,429
Net Assets / Fund Balance
Unrestricted Net Assets$-1,174,863$-1,063,493▲ $111,370
Total Net Assets Fund Balance$-1,174,863$-1,063,493▲ $111,370
Total Liabilities and Net Assets / Fund Balance$2,276,046$1,897,987▼ $378,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,475,497-$1,475,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George TabitExecutive DirectorPT$30,863$118$30,981

Board Members and Trustees

NameTitle
John HartChairperson
Ken ChristopherVice Chair and Treasurer
Amy KlabenDirector
Beverlyn JohnsDirector
Buffie Mcgee PattersonDirector
Charles MinterDirector
Margaret a WatsonDirector
Michael MartinDirector
Valorie SchwarzmannCFO
Alex BeimSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rockford ConstructionConstruction999 POLARIS PARKWAY, Columbus, OH 43240$729,952
Revenue and Support

Revenue Composition

Contributions and Grants
$526,524
Program Service Revenue
$-312,807
Investment Income
$23
Other Revenue
$0
All Other Contributions
$8,331
Change in Net Assets
$111,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$213,740
Total Revenue per Form 990
$213,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,531
Other Expenses$32,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,518--$31,518
Current Officers, Directors, Trustees, and Key Employees$30,863--$30,863
Fees for Services Other$15,145--$15,145
Fees for Services Accounting$8,000--$8,000
Payroll Taxes$7,150--$7,150
Insurance-$4,496-$4,496
Office Expenses$3,941--$3,941
Other Expenses-$1,033-$1,033
Fees for Services Legal$224--$224
Total Functional Expenses$96,841$5,529$0$102,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,370
Total Expenses per Audited Statements$102,370
Total Expenses per Form 990$102,370
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
Due From Hamilton Crossing$107,787
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
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 2

Valorie schwarzmann, george tabit and amy klaben had a business relationship

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
EIN
31-1579335
Phone
6142218889
Address
3443 AGLER ROAD STE 200, COLUMBUS, OH 43219

Signing Officer

Name
Valorie Schwarzmann
Title
CFO
Phone
6142218889
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Lowenstein
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 IX, Line 11G

Professional fees: program service expenses 15,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,145.

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. 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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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND CONSTRUCTION OF THE HILLTOP HOMES II 9% LOW-INCOME HOUSING TAX CREDIT PROJECT FOR LOW AND MODERATE INCOME FAMILIES IN COLUMBUS, OH AND OF THE HAMILTON CROSSING 9% LOW-INCOME HOUSING TAX CREDIT PROJECT FOR LOW AND MODERATE INCOME SENIORS IN WHITEHALL, OH.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04618
IRS990/PYOtherExpensesAmt0300528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0476832
IRS990/PYSalariesCompEmpBnftPaidAmt067258
IRS990/PYTotalExpensesAmt0367786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01448450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016891
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt01662177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048335
IRS990ScheduleA/Total509Grp/TotalAmt01662177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679068
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/ExpensesSubtotalAmt0102370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01475497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01475497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM HAMILTON CROSSING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213740
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. 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/TotalBookValueLandBuildingsAmt01475497
IRS990ScheduleD/TotalExpensesPerForm990Amt0102370
IRS990ScheduleD/TotalLiabilityAmt0107787
IRS990ScheduleD/TotalRevenuePerForm990Amt0213740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALORIE SCHWARZMANN, GEORGE TABIT AND AMY KLABEN HAD A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471183087
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1474419904
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HILLTOP HOUSING II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HAMILTON CROSSING HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03443 AGLER ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13443 AGLER ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043219
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd143219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HILLTOP HOUSING II INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1HAMILTON CROSSING HOUSING INC

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