Civic Intelligence

Central Ohio Housing Development Organization Inc.

990 • Fiscal year 2017 • EIN 31-1579335

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileN/A

Refreshing map…

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

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,866,456

Up $321,470 (+21%) from 2016

Net Assets

Up

-$666,122

Up $319,344 (+32%) from 2016

Liabilities

Up

$2,532,578

Up $2,126 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$432,310

Up $191,609 (+80%) from 2016

Expenses

Down

$112,966

Down $49,708 (-31%) from 2016

Net Income

Up

$319,344

Up $241,317 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$1,866,456
Liabilities$2,532,578
Net Assets-$666,122
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$432,310
Expenses$112,966
Net Income$319,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$432,310
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$1,175,885$1,191,832▲ $15,947
Other Notes and Loans Receivable, Net-$332,441-
Cash and Non-Interest-Bearing Accounts$277,447$276,328▼ $1,119
Accounts Receivable$90,838$64,755▼ $26,083
Savings and Temporary Cash Investments$216$0▼ $216
Total Assets$1,544,986$1,866,456▲ $321,470
Other Assets Total$600$1,100▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,414,590$1,412,211▼ $2,379
Accounts Payable and Accrued Expenses$1,115,862$1,116,007▲ $145
Other Liabilities$0$4,360▲ $4,360
Total Liabilities$2,530,452$2,532,578▲ $2,126
Net Assets / Fund Balance
Unrestricted Net Assets$-985,466$-666,122▲ $319,344
Total Net Assets Fund Balance$-985,466$-666,122▲ $319,344
Total Liabilities and Net Assets / Fund Balance$1,544,986$1,866,456▲ $321,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,191,832-$1,191,832
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy LowensteinExecutive DirectorPT$39,000$39,000

Board Members and Trustees

NameTitle
John HartChairperson
Ken ChristopherVice Chair and Treasurer
Beverlyn JohnsDirector
Bruce LueckeDirector
Buffie Mcgee PattersonDirector
Charles MinterDirector
Michael MartinDirector
Valorie SchwarzmannCFO
Alex BeimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,441
Program Service Revenue
$99,869
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,441
Change in Net Assets
$319,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$432,310
Total Revenue per Form 990
$432,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,284
Other Expenses$49,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000--$39,000
Other Salaries and Wages$18,757--$18,757
Fees for Services Accounting$7,000--$7,000
Other Employee Benefits$5,527--$5,527
Insurance-$4,417-$4,417
Office Expenses$3,435--$3,435
Other Expenses$4,069$1,901-$1,901
Fees for Services Other$768--$768
Payment Travel Entrtnmnt Publicly Ofcl$116--$116
Total Functional Expenses$106,648$6,318$0$112,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,966
Total Expenses per Audited Statements$112,966
Total Expenses per Form 990$112,966
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
Security Deposits$4,360
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, roy lowenstein and bruce luecke had a business relationship”

Form 990, Part VI, Section B, Line 11B

“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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Lowenstein
Formed
1997
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3
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 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.”

Raw XML AppendixShowing 400 of 505 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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IRS990/ActivityOrMissionDesc0DEVELOP AND OPERATE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME HOUSEHOLDS WHETHER FOR RENTAL OR HOMEOWNERSHIP IN FRANKLIN COUNTY, OHIO AND CONTIGUOUS COUNTIES.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0840000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01792816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08960
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt02296323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066383
IRS990ScheduleA/Total509Grp/TotalAmt02296323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02305283
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0112966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01191832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0432310
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/TotalBookValueLandBuildingsAmt01191832
IRS990ScheduleD/TotalExpensesPerForm990Amt0112966
IRS990ScheduleD/TotalLiabilityAmt04360
IRS990ScheduleD/TotalRevenuePerForm990Amt0432310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALORIE SCHWARZMANN, ROY LOWENSTEIN AND BRUCE LUECKE 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/ExplanationTxt4PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/AssetExchangeInd00
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471183217
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1383974342
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HILLTOP HOMES II LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HAMILTON CROSSING HOMES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0166696
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt19739201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-159
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-1396
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03443 AGLER ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt13443 AGLER ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1COLUMBUS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,456
Liabilities
$2,532,578
Net assets
-$666,122
Revenue
$432,310
Expenses
$112,966
Net income
$319,344
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
2017Detailed filing. Detailed filing data is available for this year.$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