Civic Intelligence

Central Ohio Housing Development Organization Inc.

990 • Fiscal year 2023 • EIN 31-1579335

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.98x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$20,587

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,405,004

Up $187,038 (+8.4%) from 2022

Net Assets

Up

$1,291,804

Up $473,551 (+58%) from 2022

Liabilities

Down

$1,113,200

Down $286,513 (-20%) from 2022

Revenue

Down

$562,352

Down $969,581 (-63%) from 2022

Expenses

Down

$88,801

Down $6,080 (-6.4%) from 2022

Net Income

Down

$473,551

Down $963,501 (-67%) from 2022

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 2023: $2,405,004Liabilities 2023: $1,113,200Net Assets 2023: $1,291,8042023Assets 2024: $2,393,008Liabilities 2024: $1,115,694Net Assets 2024: $1,277,3142024

Highlighted filing

2023

Assets$2,405,004
Liabilities$1,113,200
Net Assets$1,291,804

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 2023: $562,352Expenses 2023: $88,801Net Income 2023: $473,5512023Revenue 2024: $79,340Expenses 2024: $93,830Net Income 2024: -$14,4902024

Highlighted filing

2023

Revenue$562,352
Expenses$88,801
Net Income$473,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$562,352
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$801,511$801,511→ $0
Cash and Non-Interest-Bearing Accounts$322,446$382,630▲ $60,184
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Accounts Receivable$365,466$19,074▼ $346,392
Total Assets$2,217,966$2,405,004▲ $187,038
Other Assets Total$478,543$951,789▲ $473,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,099,920$1,099,920→ $0
Accounts Payable and Accrued Expenses$11,038$9,778▼ $1,260
Other Liabilities$288,755$3,502▼ $285,253
Total Liabilities$1,399,713$1,113,200▼ $286,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,253$1,291,804▲ $473,551
Total Net Assets Fund Balance$818,253$1,291,804▲ $473,551
Total Liabilities and Net Assets / Fund Balance$2,217,966$2,405,004▲ $187,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$801,511-$801,511
Other Assets Org$951,789--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roy LowensteinExecutive DirectorPT$20,587$20,587

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$480,100
Program Service Revenue
$72,922
Investment Income
$9,330
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$473,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$562,352
Total Revenue per Form 990
$562,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,046
Salaries, Compensation, and Employee Benefits$36,755
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$20,587--$20,587
Other Salaries and Wages$9,978$3,396-$13,374
Fees for Services Accounting-$8,100-$8,100
Office Expenses$3,670$408-$4,078
Insurance$3,325$369-$3,694
Payroll Taxes$2,515$279-$2,794
Other Expenses$757$13,650-$757
Total Functional Expenses$62,599$26,202$0$88,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,801
Total Expenses per Audited Statements$88,801
Total Expenses per Form 990$88,801
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$3,360
Related Party Loans Payable$142
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 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
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 roy lowenstein had a business relationship during the tax year.

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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valorie Schwarzmann
Formed
1997
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN ST SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
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 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09778
IRS990/AccountsReceivableGrp/BOYAmt0365466
IRS990/AccountsReceivableGrp/EOYAmt019074
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND OPERATE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME HOUSEHOLDS WHETHER FOR RENTAL OR HOMEOWNERSHIP IN FRANKLIN COUNTY, OHIO AND CONTIGUOUS COUNTIES.
IRS990/AllOtherContributionsAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALORIE SCHWARZMANN
IRS990/BooksInCareOfDetail/PhoneNum06142218889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03443 AGLER ROAD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0322446
IRS990/CashNonInterestBearingGrp/EOYAmt0382630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020587
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0480100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09330
IRS990/CYOtherExpensesAmt052046
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072922
IRS990/CYRevenuesLessExpensesAmt0473551
IRS990/CYSalariesCompEmpBnftPaidAmt036755
IRS990/CYTotalExpensesAmt088801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENT OF THE AMERICAN ADDITION NEIGHBORHOOD, CROSSING AT JOYCE AND RESTORE COLUMBUS AND SUBSEQUENT SUBSIDIZED SALE OF THE NEW CONSTRUCTION AND RENOVATED HOMES TO ELIGIBLE LOW AND MODERATE-INCOME HOMEOWNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041733
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm1BUFFIE MCGEE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLYN JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE LUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm5VALORIE SCHWARZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY LOWENSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0480000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0562352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0369
IRS990/InsuranceGrp/ProgramServicesAmt03325
IRS990/InsuranceGrp/TotalAmt03694
IRS990/InvestmentIncomeGrp/ExclusionAmt09330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0801511
IRS990/LandBldgEquipCostOrOtherBssAmt0801511
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND OPERATE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME HOUSEHOLDS WHETHER FOR RENTAL OR HOMEOWNERSHIP IN FRANKLIN COUNTY, OHIO AND CONTIGUOUS COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01099920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01099920
IRS990/NetAssetsOrFundBalancesBOYAmt0818253
IRS990/NetAssetsOrFundBalancesEOYAmt01291804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01291804
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/ProgramServicesAmt03670
IRS990/OfficeExpensesGrp/TotalAmt04078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478543
IRS990/OtherAssetsTotalGrp/EOYAmt0951789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICE FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013650
IRS990/OtherExpensesGrp/ProgramServicesAmt04550
IRS990/OtherExpensesGrp/ProgramServicesAmt115480
IRS990/OtherExpensesGrp/ProgramServicesAmt21737
IRS990/OtherExpensesGrp/ProgramServicesAmt3757
IRS990/OtherExpensesGrp/TotalAmt018200
IRS990/OtherExpensesGrp/TotalAmt115480
IRS990/OtherExpensesGrp/TotalAmt21737
IRS990/OtherExpensesGrp/TotalAmt3757
IRS990/OtherLiabilitiesGrp/BOYAmt0288755
IRS990/OtherLiabilitiesGrp/EOYAmt03502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09978
IRS990/OtherSalariesAndWagesGrp/TotalAmt013374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279
IRS990/PayrollTaxesGrp/ProgramServicesAmt02515
IRS990/PayrollTaxesGrp/TotalAmt02794
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALORIE SCHWARZMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072922
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 AND HAMILTON ANNEX 9% LOW-INCOME HOUSING TAX CREDIT PROJECT FOR LOW AND MODERATE-INCOME SENIORS IN WHITEHALL, OH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1012
IRS990/PYOtherExpensesAmt058668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01532445
IRS990/PYRevenuesLessExpensesAmt01437052
IRS990/PYSalariesCompEmpBnftPaidAmt036213
IRS990/PYTotalExpensesAmt094881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0473551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01532445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01783316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011527
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02424486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01532945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015239
IRS990ScheduleA/Total509Grp/TotalAmt02424486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01532945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02436013
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/ExpensesSubtotalAmt088801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0951789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN UNCONSOLIDATED ENTITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0801511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0562352
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/TotalBookValueLandBuildingsAmt0801511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0951789
IRS990ScheduleD/TotalExpensesPerForm990Amt088801
IRS990ScheduleD/TotalLiabilityAmt03502
IRS990ScheduleD/TotalRevenuePerForm990Amt0562352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALORIE SCHWARZMANN AND ROY LOWENSTEIN HAD A BUSINESS RELATIONSHIP DURING THE TAX YEAR.
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COHDO HOMES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472595566
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0370
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471183087
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1474419904
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2841945372
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HILLTOP HOUSING II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HAMILTON CROSSING HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HAMILTON ANNEX HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03443 AGLER ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13443 AGLER ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt23443 AGLER ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043219
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd143219
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd243219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HILLTOP HOUSING II INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1HAMILTON CROSSING HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2HAMILTON ANNEX HOMES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471183217
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1383974342
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2841928308
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00050
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$2.41$1.11$1.29$0.56$0.09$0.47
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