Civic Intelligence

Community Development Collaborative of Greater Columbus

990 • Fiscal year 2022 • EIN 31-1595197

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileWWW.COLUMBUSCOLLABORATIVE.ORG
175 South Third Street 1250Columbus, OH 43215

(614) 228-6488

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$319,417

Down $63,669 (-17%) from 2021

Net Assets

Down

$291,144

Down $73,109 (-20%) from 2021

Liabilities

Up

$28,273

Up $9,440 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$422,161

Down $41,442 (-8.9%) from 2021

Expenses

Up

$495,270

Up $839 (+0.2%) from 2021

Net Income

Down

-$73,109

Down $42,281 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $269,034Liabilities 2010: $36,078Net Assets 2010: $232,9562010Assets 2011: $389,771Liabilities 2011: $43,870Net Assets 2011: $345,9012011Assets 2012: $289,853Liabilities 2012: $29,348Net Assets 2012: $260,5052012Assets 2013: $298,963Liabilities 2013: $25,714Net Assets 2013: $273,2492013Assets 2014: $355,019Liabilities 2014: $9,420Net Assets 2014: $345,5992014Assets 2015: $333,968Liabilities 2015: $368Net Assets 2015: $333,6002015Assets 2016: $354,326Liabilities 2016: $50Net Assets 2016: $354,2762016Assets 2017: $349,696Liabilities 2017: $45Net Assets 2017: $349,6512017Assets 2018: $370,057Liabilities 2018: $70Net Assets 2018: $369,9872018Assets 2019: $376,787Liabilities 2019: $170Net Assets 2019: $376,6172019Assets 2020: $426,071Liabilities 2020: $30,990Net Assets 2020: $395,0812020Assets 2021: $383,086Liabilities 2021: $18,833Net Assets 2021: $364,2532021Assets 2022: $319,417Liabilities 2022: $28,273Net Assets 2022: $291,1442022Assets 2023: $394,044Liabilities 2023: $91,440Net Assets 2023: $302,6042023Assets 2024: $484,656Liabilities 2024: $88,800Net Assets 2024: $395,8562024

Highlighted filing

2022

Assets$319,417
Liabilities$28,273
Net Assets$291,144
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $531,0412010Expenses 2011: $536,5112011Expenses 2012: $542,5932012Revenue 2013: $479,979Expenses 2013: $467,235Net Income 2013: $12,7442013Revenue 2014: $524,003Expenses 2014: $451,653Net Income 2014: $72,3502014Revenue 2015: $461,549Expenses 2015: $473,548Net Income 2015: -$11,9992015Revenue 2016: $409,872Expenses 2016: $389,196Net Income 2016: $20,6762016Revenue 2017: $429,319Expenses 2017: $433,944Net Income 2017: -$4,6252017Revenue 2018: $455,225Expenses 2018: $434,889Net Income 2018: $20,3362018Revenue 2019: $477,287Expenses 2019: $470,657Net Income 2019: $6,6302019Revenue 2020: $499,180Expenses 2020: $480,716Net Income 2020: $18,4642020Revenue 2021: $463,603Expenses 2021: $494,431Net Income 2021: -$30,8282021Revenue 2022: $422,161Expenses 2022: $495,270Net Income 2022: -$73,1092022Revenue 2023: $500,218Expenses 2023: $488,758Net Income 2023: $11,4602023Revenue 2024: $399,345Expenses 2024: $306,093Net Income 2024: $93,2522024

Highlighted filing

2022

Revenue$422,161
Expenses$495,270
Net Income-$73,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$422,161
Mission and Program Overview

Mission

To strengthen the capacity of community development corporations (cdcs) to serve as leaders in neighborhood revitalization initiatives that meet community needs in a way that measurably improves residents' quality of life. Stimulate system, development and change resulting in strong, durable cdcs capable of accomplishing specific demonstrable and significant objectives in the areas of affordable housing, economic development, community safety and other aspects of community building.promote the community development industry as an effective vehicle for transforming columbus' distressed neighborhoods into vibrant, sustainable communities.

To strengthen community develop. Corp. For revitalizing and maintaining neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$264,571$260,674▼ $3,897
Savings and Temporary Cash Investments$82,909--
Cash and Non-Interest-Bearing Accounts$35,606$58,743▲ $23,137
Total Assets$383,086$319,417▼ $63,669
Liabilities
Accounts Payable and Accrued Expenses$18,833$28,273▲ $9,440
Total Liabilities$18,833$28,273▲ $9,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,253$291,144▼ $73,109
Total Net Assets Fund Balance$364,253$291,144▼ $73,109
Total Liabilities and Net Assets / Fund Balance$383,086$319,417▼ $63,669
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Matthew MartinBoard Chair
Sheldon JohnsonVice-chair
Lark MalloryExecutive Director
Hope PaxsonTrustee
Rita PariseTrustee
David ReiersonTrustee (started 2022)
Dennis MaagTrustee (started 2022)
GENNE' COSBYTrustee (started 2022)
Jonathan WeltyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,129
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$210,026
Change in Net Assets
$-73,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$422,161
Total Revenue per Form 990
$422,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,000
Other Expenses$109,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$386,000--$386,000
Fees for Services Management$75,000$25,000-$100,000
Insurance-$518-$518
Conferences and Meetings-$450-$450
Other Expenses-$225-$225
Advertising$106$35-$141
Fees for Services Legal-$25-$25
Total Functional Expenses$461,106$34,164$0$495,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,270
Total Expenses per Audited Statements$495,270
Total Expenses per Form 990$495,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Development for All PeopleColumbus, OH501(c)(3)Community Develop.$75,000
Franklinton Development AssociationColumbus, OH501(c)(3)Community Develop.$75,000
HomeportColumbus, OH501(c)(3)Community Develop.$75,000
Homes on the HillColumbus, OH501(c)(3)Community Develop.$75,000
Gertrude Wood Community FoundationColumbus, OH501(c)(3)Community Develop.$56,000
Franklinton RisingHilliard, OH501(c)(3)Community Develop.$30,000
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Community development collaborative of greater columbus (cdcgc) has delegated the management duties to the affordable housing trust for columbus and franklin county (ahtcfc), an ohio not-for-profit organization. Lark mallory, executive director of cdcgc, is also an employee of the management company and is compensated for her services by the management company. Because lark performs many duties for ahtcfc, it is not possible to determine the amount of her compensation associated with managing cdcgc.”

Form 990, Part VI, Section A, Line 6

“The organization has members. Members consist of entities, public or private, that contribute a minimum of $25,000 to the organization in a twelve-month program year.”

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

“The powers and duties of the members are limited to the appointment of trustees.”

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

“The executive committee receives a draft of the form 990 before it is filed. Upon acceptance of the draft by the executive committee, the return is formally filed. This action by the executive committee is reported to the full board during the next scheduled meeting.”

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

“No board of trustee member or officer shall participate in any matter if there is a potential conflict of interest. All trustees, members, and officers shall identify any conflicts of interest as soon as they are aware and the chair of the board is to be notified of such conflict. The policy is signed and updated annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Collaborative
EIN
31-1595197
Phone
6142286488
Address
175 SOUTH THIRD STREET 1250, COLUMBUS, OH 43215

Signing Officer

Name
Jonathan Welty
Title
Treasurer
Phone
6142286488
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Welty
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since cdcgc has been recognized by the internal revenue service as a not-for-profit corporation exempt from federal income taxes under 501(c)(3) of the internal revenue code. Cdcgc is tax exempt except for unrelated business income. Additionally, cdcgc has been designated as an organization other than a private foundation. Cdcgc did not have unrelated business income during the years ended december 31, 2022 or 2021. Cdcgc has adopted the provisions of accounting for uncertainty in income taxes. These provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the cdcgc's income tax returns. Cdcgc's income tax filings are subject to audit by various taxing authorities. Cdcgc's policy with regard to interest and penalties is to recognize interest expense and penalties through expense. In evaluating cdcgc's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. Cdcgc believes its estimates are appropriate based on current facts and circumstances.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082909
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02316431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01025
IRS990ScheduleA/PublicSupportCY170Pct00.87030
IRS990ScheduleA/PublicSupportPY170Pct00.88590
IRS990ScheduleA/PublicSupportTotal170Amt02016827
IRS990ScheduleA/SubstantialContributorsTotAmt0299604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02316431
IRS990ScheduleA/TotalSupportAmt02317456
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/ExpensesSubtotalAmt0495270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE CDCGC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. CDCGC IS TAX EXEMPT EXCEPT FOR UNRELATED BUSINESS INCOME. ADDITIONALLY, CDCGC HAS BEEN DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. CDCGC DID NOT HAVE UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2022 OR 2021. CDCGC HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CDCGC'S INCOME TAX RETURNS. CDCGC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CDCGC'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES THROUGH EXPENSE. IN EVALUATING CDCGC'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. CDCGC BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0495270
IRS990ScheduleD/TotalRevenuePerForm990Amt0422161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495270
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt356000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOMES ON THE HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRANKLINTON DEVELOPMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY DEVELOPMENT FOR ALL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GERTRUDE WOOD COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOMEPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRANKLINTON RISING
IRS990ScheduleI/RecipientTable/RecipientEIN0311349995
IRS990ScheduleI/RecipientTable/RecipientEIN1311380384
IRS990ScheduleI/RecipientTable/RecipientEIN2510476886
IRS990ScheduleI/RecipientTable/RecipientEIN3432099497
IRS990ScheduleI/RecipientTable/RecipientEIN4311208260
IRS990ScheduleI/RecipientTable/RecipientEIN5471508832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03659 SOLDANO BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11091 W BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2946 PARSONS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31573 E LIVINGSTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43443 AGLER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54653 TRUEMAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HILLIARD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543026
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, THE COLLABORATIVE RECEIVES A BUDGET FROM EACH GRANTEE. DURING THE YEAR, GRANTEES SUBMIT RECEIPTS TO BE REIMBURSED WHICH ARE COMPARED TO THE BUDGET. GRANTEES SUBMIT REPORTS ON A PERIODIC BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS (CDCGC) HAS DELEGATED THE MANAGEMENT DUTIES TO THE AFFORDABLE HOUSING TRUST FOR COLUMBUS AND FRANKLIN COUNTY (AHTCFC), AN OHIO NOT-FOR-PROFIT ORGANIZATION. LARK MALLORY, EXECUTIVE DIRECTOR OF CDCGC, IS ALSO AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS COMPENSATED FOR HER SERVICES BY THE MANAGEMENT COMPANY. BECAUSE LARK PERFORMS MANY DUTIES FOR AHTCFC, IT IS NOT POSSIBLE TO DETERMINE THE AMOUNT OF HER COMPENSATION ASSOCIATED WITH MANAGING CDCGC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. MEMBERS CONSIST OF ENTITIES, PUBLIC OR PRIVATE, THAT CONTRIBUTE A MINIMUM OF $25,000 TO THE ORGANIZATION IN A TWELVE-MONTH PROGRAM YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POWERS AND DUTIES OF THE MEMBERS ARE LIMITED TO THE APPOINTMENT OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RECEIVES A DRAFT OF THE FORM 990 BEFORE IT IS FILED. UPON ACCEPTANCE OF THE DRAFT BY THE EXECUTIVE COMMITTEE, THE RETURN IS FORMALLY FILED. THIS ACTION BY THE EXECUTIVE COMMITTEE IS REPORTED TO THE FULL BOARD DURING THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO BOARD OF TRUSTEE MEMBER OR OFFICER SHALL PARTICIPATE IN ANY MATTER IF THERE IS A POTENTIAL CONFLICT OF INTEREST. ALL TRUSTEES, MEMBERS, AND OFFICERS SHALL IDENTIFY ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE AND THE CHAIR OF THE BOARD IS TO BE NOTIFIED OF SUCH CONFLICT. THE POLICY IS SIGNED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383086
IRS990/TotalAssetsEOYAmt0319417
IRS990/TotalAssetsGrp/BOYAmt0383086
IRS990/TotalAssetsGrp/EOYAmt0319417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495270
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,417
Liabilities
$28,273
Net assets
$291,144
Revenue
$422,161
Expenses
$495,270
Net income
-$73,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.89$3.96$3.99$3.06$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.91$3.03$5.00$4.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.28$2.91$4.22$4.95$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.19$3.64$4.64$4.94$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.31$3.95$4.99$4.81$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$4.77$4.71$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$4.55$4.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$4.29$4.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$4.10$3.89$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$4.62$4.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.09$3.46$5.24$4.52$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.26$2.73$4.80$4.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.29$2.61$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.44$3.46$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.36$2.33$5.31
Peer Organizations

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