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COLUMBUS HOUSING PARTNERSHIP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COLUMBUS HOUSING PARTNERSHIP INC (EIN 31-1208260)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-27
IRS object ID
202103009349300220
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-27T08:05:41-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 EAST MAIN STREET SUITE 500AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311208260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS HOUSING PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone6142218889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13443 AGLER ROAD STE 200AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALORIE G SCHWARZMANNPersonNm
Person TitleCFOPersonTitleTxt
Phone6142218889PhoneNum
Signature2021-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVALORIEPersonFirstNm
Person LastSCHWARZMANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW SHROYERPreparerPersonNm
PTINP00737986PTIN
Phone9373992000PhoneNum
Preparation2021-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HOMEPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRUCE LUECKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13443 AGLER ROAD STE 200AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,692,314GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOMEPORTOHIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO CREATE A CORNERSTONE OF DIGNITY, SECURITY AND OPPORTUNITY THROUGH QUALITY AFFORDABLE HOMES AND STRONG COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers202TotalVolunteersCnt
Total Gross UBI$250,305TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,378,341PYContributionsGrantsAmt
CY Contributions Grants$4,395,694CYContributionsGrantsAmt
PY Program Service Revenue$3,730,733PYProgramServiceRevenueAmt
CY Program Service Revenue$4,296,620CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$118,165PYOtherRevenueAmt
CY Other Revenue-$86,740CYOtherRevenueAmt
PY Total Revenue$7,990,909PYTotalRevenueAmt
CY Total Revenue$8,605,574CYTotalRevenueAmt
PY Grants And Similar Paid$59,973PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$285,983CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,154,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,596,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,527CYTotalFundraisingExpenseAmt
PY Other Expenses$3,956,139PYOtherExpensesAmt
CY Other Expenses$3,679,870CYOtherExpensesAmt
PY Total Expenses$7,170,497PYTotalExpensesAmt
CY Total Expenses$7,562,364CYTotalExpensesAmt
PY Revenues Less Expenses$820,412PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,043,210CYRevenuesLessExpensesAmt
Total Assets BOY$49,337,355TotalAssetsBOYAmt
Total Assets EOY$52,195,076TotalAssetsEOYAmt
Total Liabilities BOY$32,356,843TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,870,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,980,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,324,855NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE A CORNERSTONE OF DIGNITY, SECURITY AND OPPORTUNITY THROUGH QUALITY AFFORDABLE HOMES AND STRONG COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,712,963ExpenseAmt
Grant$285,983GrantAmt
DescHOMEPORT HOME OWNERSHIP PROVIDES QUALITY, ENERGY EFFICIENT, AFFORDABLE, HOME OWNERSHIP OPPORTUNITIES TO HOUSEHOLDS OF VARYING INCOME AND FACILITATES NEIGHBORHOOD REVITALIZATION. HOMEPORT HOME OWNERSHIP UTILIZES SINGLE FAMILY HOME AND CONDOMINIUM DEVELOPMENT AS A MECHANISM TO ACHIEVE THESE GOALS AND COUPLES IT WITH CONCERTED AND TARGETED EFFORTS TO FOSTER COMMUNITY AND ECONOMIC DEVELOPMENT IN ITS FOCUS AREAS. THESE EFFORTS COMBINED CREATE STABLE FAMILIES LIVING IN SUSTAINABLE, MIXED INCOME, VIBRANT COMMUNITIES. IN 2020, CONSTRUCTION WAS COMPLETED ON 5 HOMES AND 5 HOMES WERE SOLD. AS OF 12/31/20 HOMEPORT HOME OWNERSHIP HAD COMPLETED CONSTRUCTION ON 209 HOMES AND SOLD 209 HOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,227,615ExpenseAmt
DescHOMEPORT PROVIDES PROGRAMS THAT OFFER RESIDENTS SUPPORT AND THE OPPORTUNITY TO KEEP THEIR HOMES AND FAMILIES STABLE, SAFE, AND SECURE. HOMEPORT'S RESIDENT SERVICES DEPARTMENT PROVIDES:OUT OF SCHOOL PROGRAMMING: OFFERED AT 4 SITES FOR CHILDREN AGES 5-18, PROVIDES 5 AFTERNOONS A WEEK OF HOMEWORK ASSISTANCE, COMPUTER LAB AND SPECIAL PROGRAMS THROUGHOUT THE YEAR TO ASSIST FAMILIES WITH WORKING PARENTS WHEN SCHOOL IS OUT INCLUDING 5 DAY A WEEK VIRTUAL PROGRAMMING IN THE SUMMER. ONE AFTERSCHOOL SITE OPERATED IN PERSON ON A LIMITED BASIS IN 2020.STUDENTS FOOD PROGRAMS: OFFERED AT 7 SITES PROVIDES SUMMER BREAKFAST AND LUNCH TO SCHOOL AGE CHILDREN. TAKE HOME MEALS WERE PROVIDED AT OUR 7 LARGEST MULTIFAMILY SITES AND WAS OPEN TO ALL FAMILIES IN THE COMMUNITY.THE SERVICE COORDINATION TEAM OFFERS REFERRALS AND LINKAGES FOR ALL SITE RESIDENTS. DURING 2020, WHEN THE PANDEMIC TRIGGERED STAY-AT-HOME ORDERS AND RESIDENT INCOME LOSS, SERVICE COORDINATORS FOCUSED ON SECURING RENTAL AND OTHER FINANCIAL ASSISTANCE FOR 217 HOMEPORT FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$715,636ExpenseAmt
DescHOUSING ADVISORY SERVICES PROVIDE INDIVIDUALS THE INFORMATION THEY NEED TO IMPROVE THEIR FINANCIAL LIVES AND PREPARE TO PURCHASE THEIR OWN HOMES. HOMEBUYER AND HOUSING COUNSELING PROGRAMS ALSO WORK TO ADDRESS THE UNDERLYING SOCIAL AND ECONOMIC NEEDS FACING FAMILIES WITHIN CENTRAL OHIO NEIGHBORHOODS. HOMEPORT PROGRAMS HELP POTENTIAL HOMEOWNERS UNDERSTAND THAT PURCHASING A HOME COMES WITH MANY OBLIGATIONS. HOMEPORT TEACHES ITS CLIENTS HOW TO BE RESPONSIBLE HOMEOWNERS AND GOOD NEIGHBORS. HOMEPORT HOUSING ADVISORY SERVICES INCLUDES PREPURCHASE EDUCATION AND COUNSELING, CREDIT AND BUDGET COUNSELING, FORECLOSURE PREVENTION, AND REVERSE MORTGAGE COUNSELING TO 1,467 NEW CLIENTS IN 2020. HOUSING ADVISORY SERVICES ALSO PROVIDES FINANCIAL LITERACY EDUCATION AND COUNSELING TO RESIDENTS OF HOMEPORT COMMUNITIES TO PROVIDE FINANCIAL STABILITY, FINANCIAL SECURITY AND ASSIST WITH ASSET BUILDING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICES RELATED TO HOUSING DEVELOPMENT, CONSTRUCTION, AND ASSET MANAGEMENT TO FURTHER THE MISSION STATEMENT OF HOMEPORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,656,214TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALORIE SCHWARZMANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142218889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13443 AGLER ROAD SUITE 200AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK A PRINGLE
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
MICHAEL KELLEY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PAULA HUGHES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EMMETT KELLY
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTY HUNE
PAST CHAIRPERSON1.00Yes (X)$0$0$0
LINDA FLICKINGER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT FAILOR
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CHILTON
DIRECTOR1.00Yes (X)$0$0$0
STAN COLLINS
DIRECTOR1.00Yes (X)$0$0$0
MARK C MCCULLOUGH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MENTEL
DIRECTOR1.00Yes (X)$0$0$0
STEFANIE STEWARD-YOUNG
DIRECTOR1.00Yes (X)$0$0$0
SARA NEIKIRK
DIRECTOR1.00Yes (X)$0$0$0
JOHN GEHA
DIRECTOR1.00Yes (X)$0$0$0
MIKE LANGE
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY ANZIC
DIRECTOR1.00Yes (X)$0$0$0
MELISSA CENTERS
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW KEATING
DIRECTOR1.00Yes (X)$0$0$0
KRISTOPHER WAHLERS
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN BUCHENROTH
DIRECTOR1.00Yes (X)$0$0$0
CINDY MILLISON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PURCELL
DIRECTOR1.00Yes (X)$0$0$0
JOSE RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
DAWN CARPENTER
DIRECTOR1.00Yes (X)$0$0$0
LARRY PRICE
DIRECTOR1.00Yes (X)$0$0$0
DENISE ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
JILL TANGEMAN
DIRECTOR1.00Yes (X)$0$0$0
CHARLES THOMPKINS
DIRECTOR1.00Yes (X)$0$0$0
JULIUS COX
DIRECTOR1.00Yes (X)$0$0$0
BRUCE LUECKE
PRESIDENT / CEO45.00Yes (X)$223,996$0$17,952
VALORIE SCHWARZMANN
CFO & SVP PROGRAM OPERATIONS52.00Yes (X)$171,817$0$10,234
MAUDE HILL
VP OF COMMUNITY & GOVT. RELATIONS42.00$128,297$0$9,404Yes (X)
LEAH EVANS
SVP OF REAL ESTATE DEV.42.00$116,046$0$19,571Yes (X)
DON BUTLER
REAL ESTATE CONTROLLER42.00$106,462$0$6,718Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$746,618TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,879TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KMM BUILDERS LLC
7316 KEMPERWOOD COURTBLACKLICKOH43004CONSTRUCTION CONTRACTOR$1,562,108
M&A ARCHITECHTS INC
775 YARD ST SUITE 325COLUMBUSOH43212ARCHITECTURAL SERVICES$205,152
VORYS SATER SEYMOUR & PEASE
52 EAST GAY STREETCOLUMBUSOH43215LEGAL SERVICES FOR DEVELOPMENT$152,588
COLUMBUS DESIGN LLC
100 SOUTH 4TH ST SUITE 100COLUMBUSOH43215ARCHITECTURAL SERVICES$125,160
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$493,726FundraisingAmt
Government Grants$3,010,870GovernmentGrantsAmt
All Other Contributions$891,098AllOtherContributionsAmt
Total Contributions$4,395,694TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RENTAL532000$2,445,111$2,194,806$250,305
DEVELOPMENT FEES531390$1,472,183$1,472,183
PROGRAM AND MANAGEMENT FEES531390$918,023$918,023
INTEREST ON PROG. LOANS900099$634,948$634,948
OTHER OPERATING INCOME900099$97,179$97,179

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,270,824TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,270,824RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,296,620TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$493,726ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,740FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,740TotalRevenueColumnAmt
Exclusion-$86,740ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,605,574TotalRevenueColumnAmt
Related Or Exempt Func Income$4,046,315RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$250,305UnrelatedBusinessRevenueAmt
Exclusion-$86,740ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$285,983TotalAmt
Program Services$285,983ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$423,999TotalAmt
Program Services$74,937ProgramServicesAmt
Management And General$338,889ManagementAndGeneralAmt
Fundraising$10,173FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,559,314TotalAmt
Program Services$2,393,347ProgramServicesAmt
Management And General$68,981ManagementAndGeneralAmt
Fundraising$96,986FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$613,198TotalAmt
Program Services$462,698ProgramServicesAmt
Management And General$110,751ManagementAndGeneralAmt
Fundraising$39,749FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$226,595TotalAmt
Program Services$226,595ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$302,369TotalAmt
Program Services$269,686ProgramServicesAmt
Management And General$32,683ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,449TotalAmt
Program Services$44,974ProgramServicesAmt
Management And General$34,856ManagementAndGeneralAmt
Fundraising$60,619FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$307,134TotalAmt
Program Services$273,508ProgramServicesAmt
Management And General$33,626ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$657,405TotalAmt
Program Services$646,917ProgramServicesAmt
Management And General$10,488ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,913TotalAmt
Program Services$22,825ProgramServicesAmt
Management And General$3,088ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$687,659TotalAmt
Program Services$669,276ProgramServicesAmt
Management And General$18,383ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$247,609TotalAmt
Program Services$233,770ProgramServicesAmt
Management And General$13,839ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$199,910TotalAmt
Program Services$183,735ProgramServicesAmt
Management And General$16,175ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE$556,238$556,233$5
REAL ESTATE TAXES$206,199$206,199
OTHER OPERATING EXPENSE$80,459$80,459
MISCELLANEOUS$41,931$25,072$16,859

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,562,364TotalAmt
Program Services$6,656,214ProgramServicesAmt
Management And General$698,623ManagementAndGeneralAmt
Fundraising$207,527FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,134,619BOYAmt
EOY$7,418,505EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,735,017BOYAmt
EOY$3,078,912EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$475,452BOYAmt
EOY$610,363EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$798,729BOYAmt
EOY$1,363,394EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,861,249BOYAmt
EOY$15,722,831EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$158,938BOYAmt
EOY$146,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,972,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,116,304LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,530,831BOYAmt
EOY$16,856,037EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$146,234BOYAmt
EOY$159,480EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$6,494,857BOYAmt
EOY$6,837,311EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,429BOYAmt
EOY$1,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,337,355BOYAmt
EOY$52,195,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,340,820BOYAmt
EOY$7,935,311EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,080,511BOYAmt
EOY$11,117,048EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$186,301BOYAmt
EOY$197,196EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,630,522BOYAmt
EOY$14,035,160EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,689BOYAmt
EOY$585,506EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,356,843BOYAmt
EOY$33,870,221EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,760,152BOYAmt
EOY$15,397,988EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,220,360BOYAmt
EOY$2,926,867EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,980,512BOYAmt
EOY$18,324,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,337,355BOYAmt
EOY$52,195,076EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,043,210ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$393,483NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$87,571DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$4,779OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,156,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,726,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,269,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,876,536CurrentTaxYearMinus1YearAmt
Current Tax Year$4,395,694CurrentTaxYearAmt
Total$16,425,345TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,156,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,726,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,269,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,876,536CurrentTaxYearMinus1YearAmt
Current Tax Year$4,395,694CurrentTaxYearAmt
Total$16,425,345TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,425,345PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,852CurrentTaxYearMinus1YearAmt
Current Tax Year$634,948CurrentTaxYearAmt
Total$2,570,535TotalAmt
FieldValueIRS element (for citing)
Total Support$18,995,880TotalSupportAmt
Public Support CY1700.86470PublicSupportCY170Pct
Public Support PY1700.89730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$6,212DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$6,212TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationDURING 2020, THE ORGANIZATION'S OFFICERS AND OTHER STAFF SPENT 40 HOURS IN DIRECT CONTACT WITH LEGISLATORS REGARDING ISSUES AFFECTING HOMEPORT'S FUNDING FOR AND PROPOSED LEGISLATIVE CHANGES RELATING TO ITS EXEMPT PURPOSES. ADDITIONALLY, HOMEPORT IS A MEMBER OF A NATIONAL ORGANIZATION, NEIGHBORWORKS AMERICA, AND PAID $2,750 TO THEM FOR LOBBYING SUPPORT OF AFFORDABLE HOUSING LEGISLATION ISSUES DIRECTLY RELATED TO HOMEPORT'S MISSION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$509,509OtherCostOrOtherBasisAmt
Book Value$509,509BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,181,563OtherCostOrOtherBasisAmt
Depreciation$697,980DepreciationAmt
Book Value$4,483,583BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$539,223OtherCostOrOtherBasisAmt
Depreciation$418,324DepreciationAmt
Book Value$120,899BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,742,046OtherCostOrOtherBasisAmt
Book Value$11,742,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,856,037TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN LIMITED PARTNERSHIPSDesc
Book Value$6,837,311BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$6,837,311TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
UNAMORTIZED DEBT ISSUANCE COSTS-$86,303
LINE OF CREDIT$583,595
CAPITAL LEASE$88,214
FieldValueIRS element (for citing)
Total Liability$585,506TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,570,656TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts-$87,571DonatedServicesAndUseFcltsAmt
Other Revenue$7,965,913OtherRevenueAmt
Revenue Not Reported$7,878,342RevenueNotReportedAmt
Revenue Subtotal$8,692,314RevenueSubtotalAmt
Other Revenues Not Included-$86,740OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$86,740RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,605,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,482,668TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,920,304OtherExpensesIncludedAmt
Expenses Not Reported$7,920,304ExpensesNotReportedAmt
Expenses Subtotal$7,562,364ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,562,364TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:FUNDS RECEIVED RELATING TO HOUSING COUNSELING SERVICES FOR POST PURCHASE REPAIR ESCROW AND EARNEST DEPOSIT LIABILITY HOME OWNERSHIP AND AS A FISCAL AGENT FOR ONE ORGANIZATION.
PART X, LINE 2:ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO HOMEPORT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. HOMEPORT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OPERATING EXPENSES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS HOMEPORT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ENTITIES NOT CONSOLIDATED ON FORM 990 7,965,913.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES -86,740.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ENTITIES NOT CONSOLIDATED ON FORM 990 7,833,564. FUNDRAISING DIRECT EXPENSES 86,740.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VOICE & VISIONEvent1Nm
Gross Receipts Event1$493,726GrossReceiptsEvent1Amt
Charitable Contri Event1$493,726CharitableContriEvent1Amt
Rent Facility Costs Event1$11,120RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,735FoodAndBeverageEvent1Amt
Entertainment Event1$22,165EntertainmentEvent1Amt
Other Direct Expenses Event1$49,720OtherDirectExpensesEvent1Amt
Gross Receipts Total$493,726GrossReceiptsTotalAmt
Charitable Contributions Tot$493,726CharitableContributionsTotAmt
Rent Fclty Costs Total Events$11,120RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,735FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,165EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$49,720OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,740DirectExpenseSummaryEventsAmt
Net Income Summary-$86,740NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
DOWN PAYMENT ASSISTANCE FOR ELIGIBLE HOMEBUYERS - FRANKLIN COUNTY GRANT5$35,500
EVICTION PREVENTION FINANCIAL ASSISTANCE FOR ELIGIBLE RESIDNTS154$250,483

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationADHERENCE TO SCOPE OF SERVICE AGREEMENTS FOR EACH GRANT. SUBJECT TO AUDIT BY COUNTY, STATE AND FEDERAL GRANTORS TO ENSURE COMPLIANCE. INTERNAL MONITORING AND PROCEDURES PROVIDES MANAGEMENT ASSURANCE THAT GRANT ASSISTANCE TO INDIVIDUALS IS PROPER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRUCE LUECKE
PRESIDENT / CEO$223,996$0$0$0$0$0$4,573$0$13,379$0$241,948$0$0$0
VALORIE SCHWARZMANN
CFO & SVP PROGRAM OPERATIONS$171,817$0$0$0$0$0$3,466$0$6,768$0$182,051$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS INITIALLY REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S POLICY AND PROCEDURES REQUIRE IMMEDIATE DISCLOSURE TO THE PRESIDENT/CEO OF ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE PERCENTAGE CHANGE IN SALARY ON AN ANNUAL BASIS, USING COMPARABILITY DATA FOR THE PRESIDENT/CEO AND CFO. THE PRESIDENT/CEO ESTABLISHES THE PERCENTAGE RANGE OF RAISES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION USING COMPARABILITY DATA PERIODICALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:TRANSFER OF NET ASSETS -4,779.
FORM 990 PART XII LINE 2CPROCESS IS CONSISTENT WITH PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CENTRAL CITY DEVELOPMENT FUND I LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311208260PROVIDE LOANS TO EXPAND AFFORDABLE HOUSING OPPORTUNITIESOH-$34,992$1,776,450METRO CITY HOMES INC
CHP AGLER ROAD OFFICE LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219471943723HOLDS COLUMBUS HOUSING PARTNERSHIP'S OFFICE BUILDINGOH-$63,096$2,909,423COLUMBUS HOUSING PARTNERSHIP INC
CHP BARRETT SINGLE FAMILY LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219474484464COMMUNITY REVITALIZATIONOH$0$0COLUMBUS HOUSING PARTNERSHIP INC
CHP DESHLER AVENUE LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219471905134COMMUNITY REVITALIZATIONOH$0$0COLUMBUS HOUSING PARTNERSHIP INC
CHP ELIM ADMINISTRATIVE SERVICES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219INVESTMENT IN LOW-INCOME HOUSINGOH$0$0COLUMBUS HOUSING PARTNERSHIP INC
CHP EQUITY FRAMINGHAM HOUSING LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219473281201INVESTMENT IN LOW-INCOME HOUSINGOH$0$0COLUMBUS HOUSING PARTNERSHIP INC
CHP EQUITY HOUSING LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219300248515INVESTMENTS IN LOW AND MODERATE INCOME HOUSING DEVELOPMENTSOH$0$0COLUMBUS HOUSING PARTNERSHIP INC
CHP EQUITY KIMCOURT II LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219810900257INVESTMENT IN LOW-INCOME HOUSINGOH$0$0COLUMBUS HOUSING PARTNERSHIP INC
CHP EQUITY LEASE OPTION HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219813071669INVESTMENT IN LOW-INCOME HOUSINGOH$0$0COLUMBUS HOUSING PARTNERSHIP INC
CHP EQUITY NEW SALEM HOUSING LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219462277893INVESTMENT IN LOW-INCOME HOUSINGOH$0$0COLUMBUS HOUSING PARTNERSHIP INC
CHP EQUITY TUSSING LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219810733582INVESTMENT IN LOW-INCOME HOUSINGOH$0$0COLUMBUS HOUSING PARTNERSHIP INC
CHP HOMEPORT HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219472106062LOW-INCOME HOUSINGOH-$80,629$2,377,781COLUMBUS HOUSING PARTNERSHIP INC
HKS ASSOCIATES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219510545995LOW-INCOME HOUSINGOH$0$455,601COLUMBUS HOUSING PARTNERSHIP INC
CHP HOMEPORT KILLARNEY LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219871696091LOW-INCOME HOUSINGOH$0$0COLUMBUS HOUSING PARTNERSHIP INC
CHP HOMEPORT GRACELAND LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219833401589LOW-INCOME HOUSINGOH$0$607,211COLUMBUS HOUSING PARTNERSHIP INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHP KIMBERLY INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311558619OPERATION OF A 184 UNIT AFFORDABLE HOUSING PROJECTOH501(C)(3)LINE 7COLUMBUS HOUSING PARTNERSHIP INCYes (1)
METRO CITY HOMES INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219300283818PROVIDE LOANS TO EXPAND AFFORDABLE HOUSING OPPORTUNTIESOH501(C)(3)LINE 7COLUMBUS HOUSING PARTNERSHIP INCYes (1)
ELIM SENIOR HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219264765403NONPROFIT OWNER OF AFFORDABLE HOUSINGOH501(C)(3)LINE 7COLUMBUS HOUSING PARTNERSHIP INCYes (1)
FRIENDSVVA APARTMENTS INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311275157OPERATION OF A 16 UNIT AFFORDABLE HOUSING PROJECTOH501(C)(3)LINE 7COLUMBUS HOUSING PARTNERSHIP INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (57 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
AGLER ELDERLY ACQUISITION LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219852698431LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCRELATED-$54,526$999,949000.50000
AGLER ELDERLY HOUSING LLC
2100 AGLER ROADCOLUMBUSOH43224LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCRELATED000.51000
AGLER ELDERLY HOUSING LP
2100 AGLER ROADCOLUMBUSOH43224LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCRELATED000.00510
AGLER FAMILY ACQUSITION LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219852709517LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCRELATED-$49,446$1,722,650000.50000
AGLER FAMILY HOUSING LLC
2100 AGLER ROADCOLUMBUSOH43224LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCRELATED000.51000
AGLER FAMILY HOUSING LP
2100 AGLER ROADCOLUMBUSOH43224LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCRELATED000.00510
ARROWLEAF APARTMENTS LP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219830777220LOW-INCOME HOUSINGOHARROWLEAF APARTMENT GP LLCRELATED000.00050
BARRETT NB LLC
250 CIVIC CENTER DRIVE SUITE 500COLUMBUSOH43215471905134COMMUNITY REVITALIZATIONOHCHP DRESHLER AVENUE LLCRELATED000.52000
BARRETT SCHOOL MANAGING MEMBER LLC
250 CIVIC CENTER DRIVE SUITE 500COLUMBUSOH43215371785283COMMUNITY REVITALIZATIONOHCHP BARRETT MULTIFAMILY LLCRELATED000.52000
BARRETT SF LLC
250 CIVIC CENTER DRIVE SUITE 500COLUMBUSOH43215COMMUNITY REVITALIZATIONOHCHP BARRETT SINGLE FAMILY LLCRELATED000.52000
BLACKLICK CROSSING HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219822647944LOW-INCOME HOUSINGOHBLACKLICK CROSSING HOUSING INCRELATED000.00100
CHP CASTO BARRETT DEVELOPER LLC
250 CIVIC CENTER DRIVE SUITE 500COLUMBUSOH43215352534893COMMUNITY REVITALIZATIONOHCHP DRESHLER AVENUE LLCRELATED000.52000
CHP CASTO BARRETT SCHOOL ENTERPRISES LLC
250 CIVIC CENTER DRIVE SUITE 500COLUMBUSOH43215471903796COMMUNITY REVITALIZATIONOHBARRETT SCHOOL MANAGING MEMBER LLCRELATED000.21700
CITY VIEW HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219870721112LOW-INCOME HOUSINGOHCITY VIEW HOUSING INCRELATED-$167$134,2410Yes (1)0.00080
DUNROBIN HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219550890824LOW-INCOME HOUSINGOHDUNROBIN HOUSING INCRELATED0Yes (1)0.00070
DUXBERRY LANDING HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219452501440LOW-INCOME HOUSINGOHDUXBERRY LANDING HOUSING INCRELATED-$237-$22,1030Yes (1)0.00100
EASTWAY VILLAGE HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219451561946LOW-INCOME HOUSINGOHEASTWAY VILLAGERELATED-$150-$9,1930Yes (1)0.00080
ELIM ESTATES HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219263255056LOW-INCOME HOUSINGOHELIM ESTATES HOUSING INCRELATED-$337-$1,2130Yes (1)0.00080
ELIM MANOR ELDERLY HOUSING LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219800516168LOW-INCOME HOUSINGOHELIM SENIOR HOUSING INCRELATED-$3$234,1910Yes (1)0.00050
ELIM MANOR HOMES LP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219270854342LOW-INCOME HOUSINGOHELIM SENIOR HOUSING INCRELATED-$60$4,268,8690Yes (1)0.00510
EMERALD GLEN HOUSING LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311356828LOW-INCOME HOUSINGOHEMERALD GLEN HOUSING INCRELATED$324-$275,8100Yes (1)1.00000
FAIRVIEW HOMES LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219320004472LOW-INCOME HOUSINGOHFAIRVIEW HOUSING INCRELATED-$181$167,7720Yes (1)0.00080
FIELDSTONE COURT HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219550890825LOW-INCOME HOUSINGOHFIELDSTONE COURT HOUSING INCRELATED-$25$369,9030Yes (1)0.00030
FRAMINGHAM VILLAGE LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219473290822LOW-INCOME HOUSINGOHCHP EQUITY FRAMINGHAM HOUSING LLCRELATED0Yes (1)0.50000
GEORGE'S CREEK LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311417899LOW-INCOME HOUSINGOHGENDER ROAD HOUSING INCRELATED-$93-$1,160,9330Yes (1)1.00000
GRACE WALK HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219743161385LOW-INCOME HOUSINGOHGRACE WALK HOUSING INCRELATED0Yes (1)0.00100
GREATER LINDEN HOMES LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311636611LOW-INCOME HOUSINGOHLINDEN HOUSING INCRELATED-$127$78,1750Yes (1)0.00080
JOYCE AVENUE HOMES LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311761906LOW-INCOME HOUSINGOHJOYCE AVENUE HOUSING INCRELATED-$121$240,1710Yes (1)0.00080
KENLAWN PLACE HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219841914078LOW-INCOME HOUSINGOHKENLAWN PLACE HOMES INCRELATED$2,027,836000.00010
KIMCOURT II LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311403563LOW-INCOME HOUSINGOHPOR LOS NINOS INCRELATED-$1,931$145,329Yes (1)Yes (1)0.00700
KIMCOURT LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311326691LOW-INCOME HOUSINGOHPOR LOS NINOS INCRELATED-$2,104$234,2340Yes (1)1.00000
KINGSFORD HOMES LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311697373LOW-INCOME HOUSINGOHKINGSFORD HOUSING INCRELATED-$75$68,6810Yes (1)0.00080
MAPLE MEADOWS HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219852814795LOW-INCOME HOUSINGOHMAPLE MEADOWS HOUSING INCRELATED$259,0320Yes (1)1.00000
MAPLEGREEN HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219900171902LOW-INCOME HOUSINGOHMAPLEGREEN HOUSING INCRELATED-$665-$1,6070Yes (1)0.00080
MARIEMONT HOMES LP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311761775LOW-INCOME HOUSINGOHMARIEMONT HOUSING INCRELATED-$209$41,0660Yes (1)0.00080
MCDOWELL PLACE HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219853614932LOW-INCOME HOUSINGOHMCDOWELL PLACE HOUSING INCRELATED$225,1670Yes (1)1.00000
MILO-GROGAN HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219813533178LOW-INCOME HOUSINGOHMILO-GROGAN HOUSING INCRELATED0Yes (1)0.00100
MULBY PLACE HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219853987113LOW-INCOME HOUSINGOHMULBY PLACE HOUSING INCRELATED$354,1020Yes (1)1.00000
NEW SALEM HOMES LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311482829LOW-INCOME HOUSINGOHNEW SALEM HOUSING INCRELATEDYes (1)Yes (1)0.00010
NEW SALEM HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219300892026LOW-INCOME HOUSINGOHCHP EQUITY NEW SALEM HOUSING LLCRELATED0Yes (1)0.99990
NHSS LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311482829LOW-INCOME HOUSINGOHEAST SIDE HOUSING INCRELATEDYes (1)Yes (1)0.00010
OBETZ VILLAGE LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311292472LOW-INCOME HOUSINGOHPOR LOS NINOS INCRELATED-$1,871$1,678,4450Yes (1)1.00000
PARKMEAD APARTMENTS LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311349854LOW-INCOME HOUSINGOHPARKMEAD APARTMENTS INCRELATED-$59$903,2700Yes (1)1.00000
PARKMEAD HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219208313200LOW-INCOME HOUSINGOHPARKMEAD HOUSING INCRELATED0Yes (1)1.00000
RICH STREET CONDOS LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219203568518LOW-INCOME HOUSINGOHCHP HOUSING INCRELATED0Yes (1)1.00000
SOUTH EAST COLUMBUS HOMES LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311697374LOW-INCOME HOUSINGOHSOUTH EAST HOUSING INCRELATED-$27,052$144,2120Yes (1)0.00070
SOUTH OF MAIN HOMES LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311414939LOW-INCOME HOUSINGOHMAIN STREET HOUSING INCRELATED000.00080
SOUTHSIDE HOMES LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311761778LOW-INCOME HOUSINGOHSOUTHSIDE HOUSING INCRELATED-$168$466,9490Yes (1)0.00080
SPRUCE BOUGH HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219161660098LOW-INCOME HOUSINGOHSPRUCE BOUGH HOUSING INCRELATED$3,2780Yes (1)0.00100
STARRHIGH LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311354388LOW-INCOME HOUSINGOHHIGH STREET HOUSING INCRELATED0Yes (1)1.00000
SUMMERFIELD HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219870721109LOW-INCOME HOUSINGOHSUMMERFIELD HOUSING INCRELATED-$701$324,4060Yes (1)0.00100
TRABUE CROSSING HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219611695912LOW-INCOME HOUSINGOHTRABUE CROSSING HOUSING INCRELATED-$308$204,3240Yes (1)0.00100
TUSSING ROAD HOMES LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311587686LOW-INCOME HOUSINGOHTUSSING ROAD HOUSING INCRELATED-$210-$55,2160Yes (1)0.00070
URBANCREST AFFORDABLE HOUSING LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219550890829LOW-INCOME HOUSINGOHURBANCREST AFFORDABLE HOUSING PARTNERS INCRELATED$63$374,925Yes (1)Yes (1)0.00070
VICTORIAN HERITAGE HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219383913853LOW-INCOME HOUSINGOHVICTORIAN HERITAGE HOUSING INCRELATED-$277$1,003,5290Yes (1)0.00100
WHITEHALL ELDERLY FACILITIES LIMITED PARTNERSHIP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219900838998LOW-INCOME HOUSINGOHWHITEHALL ELDERLY HOUSING FACILITIES INCRELATED-$188$4,866,5360Yes (1)0.00100
WHITTIER LANDING HOMES LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219270644214LOW-INCOME HOUSINGOHWHITTIER LANDING HOUSING INCRELATED-$233$2,0260Yes (1)0.00080

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (49 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
BLACKLICK CROSSING HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219822647789LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.000000
CHP ARROWLEAF OF HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219830719715LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.000000
CHP BARRETT MULTIFAMILY LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219474449192COMMUNITY REVITALIZATIONOHCOLUMBUS HOUSING PARTNERSHIP INCC1.000000
CHP HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311812852LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)
CITY VIEW HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219412128679LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.76000Yes (1)-$289$100,574
DUNROBIN HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219550890823LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)
DUXBERRY LANDING HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219452501422LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.760000-$302-$21,116
EAST SIDE HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311442897LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.250000
EASTWAY VILLAGE HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219451561889LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.760000-$173-$8,151
ELIM ESTATES HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219263255011LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.76000Yes (1)-$462-$2,909
ELIM MANOR ELDERLY FACILITIES INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219271453870LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.240000-$3-$81
EMERALD GLEN HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311372426LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)$324-$655,450
ENCLAVE AT HILLIARD RUN HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219273031914LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)
FAIRVIEW HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219352161265LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$181$22,559
FIELDSTONE COURT HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219550890820LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.76000Yes (1)-$25$281,022
FOURTH STREET HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311388095LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.75000Yes (1)
FRAMINGHAM HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311473233LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.250000
GENDER ROAD GP CORP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311487728LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)
GENDER ROAD HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311417815LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$93-$1,332,104
GRACE WALK HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219743161380LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)
HIGH STREET HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311354387LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)
HOMES ON THE HILL INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311324316LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.75000Yes (1)
JOYCE AVENUE HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311761942LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$121-$3,032
KENLAWN PLACE HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219841931015LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.000000$200,100
KINGSFORD HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311694899LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.75000Yes (1)-$75-$40,746
LINDEN HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311636689LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$127$2,521
LUKE'S CROSSING PROJECT CORP
3443 AGLER ROAD SUITE 200COLUMBUSOH43219262698858LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.75000Yes (1)
MAIN STREET HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311654529LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)
MAPLE MEADOWS HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219852790434LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.000000$259,032
MAPLEGREEN HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219510450488LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$665-$6,939
MARIEMONT HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311762101LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$209-$3,257
MCDOWELL PLACE HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219853645963LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.000000$225,167
MILO-GROGAN HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219813519170LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.001000
MULBY PLACE HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219854000248LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.000000$354,102
NEW SALEM HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311482263LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.51000Yes (1)
PARKMEAD APARTMENTS INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311349852LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$152$795,623
PARKMEAD HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219208313023LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)
POR LOS NINOS INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311300081LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$5,906-$180,584
ROSEWIND GP INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311487726LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)
SOUTH EAST HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311694902LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$27,052-$213,637
SOUTHSIDE HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311761898LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$168$296,328
SPRUCE BOUGH HOUSING LLC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219510450542LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$2,922
SUMMERFIELD HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219412128676LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$701$319,275
TRABUE CROSSING HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219461246728LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.000000-$308$163,579
TUSSING ROAD HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219311587052LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$210-$301,779
URBANCREST AFFORDABLE HOUSING PARTNERS INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219550890821LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.76000Yes (1)$63$284,570
VICTORIAN HERITAGE HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219463427372LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.00000Yes (1)-$446$14,385
WHITEHALL ELDERLY HOUSING FACILITIES INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219455217585LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC1.000000-$188$4,293,372
WHITTIER LANDING HOUSING INC
3443 AGLER ROAD SUITE 200COLUMBUSOH43219270644143LOW-INCOME HOUSINGOHCOLUMBUS HOUSING PARTNERSHIP INCC0.76000Yes (1)-$343-$2,520
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd