COMMUNITY HOUSING NETWORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOUSING NETWORK INC (EIN 31-1222236)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349302898
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T08:09:21-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991781118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAG AFFORDABLE HOUSING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4249 EASTON WAY STE 210 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311222236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSING NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6144876700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 WATERMARK DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA SHULER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6144876700 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHADD WEISERT JD LLM | PreparerPersonNm |
| PTIN | P00449157 | PTIN |
| Phone | 6144728566 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMANTHA SHULER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 WATERMARK DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,840,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHNINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY HOUSING NETWORK, INC. PROVIDES AFFORDABLE HOUSING FOR LOW INCOME DISABLED PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 177 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,422,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,473,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,927,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,282,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$15,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $745,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $753,540 | PYOtherRevenueAmt |
| CY Other Revenue | -$660,235 | CYOtherRevenueAmt |
| PY Total Revenue | $11,087,662 | PYTotalRevenueAmt |
| CY Total Revenue | $10,840,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,797,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,871,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,731,390 | PYOtherExpensesAmt |
| CY Other Expenses | $8,310,860 | CYOtherExpensesAmt |
| PY Total Expenses | $12,528,502 | PYTotalExpensesAmt |
| CY Total Expenses | $14,182,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,440,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,341,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,969,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,291,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,152,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,912,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,817,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,379,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CREATE HOMES THAT PROVIDE RESIDENTS WITH THE SUPPORT, STABILITY, AND COMMUNITY CONNECTIONS THEY NEED TO LIVE AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,723,569 | ExpenseAmt |
| Revenue | $2,209,573 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING: COMMUNITY HOUSING NETWORK (CHN) IS A NONPROFIT HOUSING COMPANY THAT DEVELOPS, OWNS AND MANAGES PERMANENT SUPPORTIVE HOUSING DEDICATED TO VULNERABLE POPULATIONS INCLUDING PEOPLE WITH MENTAL HEALTH CONDITIONS, SUBSTANCE USE DISORDERS, AND HISTORIES OF HOMELESSNESS. SINCE OUR BEGINNING IN 1987, CHN'S PERMANENT SUPPORTIVE HOUSING PROGRAM HAS PROVEN THAT VULNERABLE POPULATIONS CAN LIVE SUCCESSFULLY IN THE COMMUNITY WHEN THEIR HOUSING IS CONNECTED TO APPROPRIATE SUPPORTIVE SERVICES. CHN'S HOUSING ALLOWS RESIDENTS TO LIVE STABLY, WHICH IN TURN HAS POSITIVE EFFECTS ON THEIR HEALTH, PRODUCTIVITY AND CONNECTION TO THE COMMUNITY. IN ADDITION, ONCE STABLY HOUSED, CHN'S RESIDENTS USE FEWER COSTLY COMMUNITY RESOURCES LIKE EMERGENCY HEALTH CARE AND HOMELESS SHELTERS, GENERATING SIGNIFICANT COST SAVINGS TO PUBLIC SYSTEMS. TODAY, CHN PROVIDES OVER 1,600 PERMANENT SUPPORTIVE HOUSING UNITS AND IS AN INTEGRAL PART OUR COMMUNITY'S EFFORT TO IMPROVE THE LIVES OF OUR MOST VULNERABLE CITIZENS.CHN PROVIDES ALL RESIDENTS WITH A RENT SUBSIDY TO ENSURE OUR HOUSING IS AFFORDABLE, AS WELL AS SAFE, DEPENDABLE, AND WELL MAINTAINED. CHN ALSO OFFERS A CONTINUUM OF SUPPORTIVE HOUSING SERVICE MODELS, INCLUDING MODELS WITH 24/7 ONSITE WELLBEING MONITORING, ONSITE SERVICES, RESIDENT MANAGERS AND CONNECTIONS TO COMMUNITYBASED SOCIAL, HEALTH AND EMPLOYMENT SERVICES. IN ADDITION TO ITS OWN SERVICES, CHN ENGAGES WITH OTHER SERVICE AGENCIES TO OFFER RESIDENTS MORE ACCESS TO BEHAVIORAL HEALTH, WELLNESS AND EMPLOYMENT SERVICES. SUCCESS IS MEASURED BY LENGTH OF STAY IN OUR HOUSING, SUCCESSFUL EXITS, INCLUDING EXITS TO MORE INDEPENDENT HOUSING, BEING CONNECTED TO ASNEEDED SUPPORTIVE SERVICES, AND INCREASED INCOME, INCLUDING THROUGH EMPLOYMENT. BY INCLUDING A SAFETY NET OF SERVICES IN ALL ITS HOUSING, CHN'S HOUSING EQUIPS RESIDENTS WITH THE TOOLS THEY NEED TO OVERCOME OBSTACLES IN THEIR LIVES AND MAINTAIN STABILITY. STABILITY ALLOWS RESIDENTS TO GAIN INDEPENDENCE AND BEGIN TO FLOURISH, INCREASING THEIR INCOMES AND FINDING MEANINGFUL EMPLOYMENT, BUILDING SUSTAINING RELATIONSHIPS, AND RECONNECTING TO THEIR LOVED ONES AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $753,780 | ExpenseAmt |
| Revenue | $1,081,765 | RevenueAmt |
| Desc | DEVELOPMENT: CHN HAS DEVELOPED, OWNS AND MANAGES MORE THAN 1,600 PERMANENT SUPPORTIVE HOUSING APARTMENTS LOCATED AT OVER 140 DIFFERENT SITES SCATTERED THROUGHOUT FRANKLIN COUNTY IN 32 ZIP CODES, INCLUDING SIX SUBURBAN COMMUNITIES. AS A REAL ESTATE DEVELOPER, CHN ACQUIRES PROPERTY, OBTAINS ZONING APPROVALS, ASSEMBLES FINANCING AND OVERSEES PROJECTS THROUGH CONCEPT, DESIGN, ENGINEERING, BIDDING AND CONSTRUCTION PHASES. DEVELOPMENTS INCLUDE BOTH NEW CONSTRUCTION AND ACQUISITION AND RENOVATION OF EXISTING BUILDINGS. CHN USES MANY FUNDING SOURCES TO DEVELOP ITS HOUSING, INCLUDING LOWINCOME HOUSING TAX CREDITS, TAX-EXEMPT BONDS, STATE AND LOCAL FUNDING, AND PHILANTHROPIC GRANTS.CHN ALSO USES THE DEVELOPMENT PROCESS TO FORM LONGTERM NEIGHBORHOOD CONNECTIONS THROUGH ITS COMMUNITY ACCEPTANCE APPROACH. CHN PROACTIVELY FORMS COMMUNITY ADVISORY COUNCILS PRIOR DEVELOPING PROPERTY TO INFORM NEIGHBORS ABOUT CHN AND ITS HOUSING MODELS. CHN ALSO SOLICITS NEIGHBORHOOD INPUT INTO THE HOUSING'S DESIGN AND OPERATIONS. BY OFFERING A FORUM FOR ONGOING COMMUNICATION, THESE COUNCILS PROVIDE THE LONGTERM RELATIONSHIPS THAT CONNECT CHN AND OUR FUTURE RESIDENTS TO OUR NEIGHBORHOODS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,477,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN SLOANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6144876700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 WATERMARK DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SAMANTHA SHULER | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $222,004 | $0 | $40,281 | |||
| RYAN CASSELL | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | Yes (X) | $158,197 | $0 | $41,573 | |||
| JENNIFER SHARMA | ||||||||
| CHIEF STRATEGY OFFICER | 50.00 | Yes (X) | $180,789 | $0 | $9,731 | |||
| TIANA PURVIA | ||||||||
| CHEIF OPERATING OFFICER | 50.00 | Yes (X) | $163,794 | $0 | $9,298 | |||
| SHANDA MCJUNKINS | ||||||||
| FINANCE & ACCOUNTING DIRECTOR | 40.00 | $123,946 | $0 | $5,066 | Yes (X) | |||
| MICHAEL FOLTZ | ||||||||
| INFORMATION TECHNOLOGY DIRECTOR | 40.00 | $120,962 | $0 | $6,913 | Yes (X) | |||
| PAUL HENLEY | ||||||||
| ASSET MANAGEMENT DIRECTOR | 40.00 | $127,850 | $0 | $5,078 | Yes (X) | |||
| ARLENE REITTER | ||||||||
| RESOURCE DEVELOPMENT & MARKETING DIRECTOR | 40.00 | $118,024 | $0 | $3,139 | Yes (X) | |||
| COLLEEN TANZER | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $110,698 | $0 | $4,268 | Yes (X) | |||
| DEAN SLOANE | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $57,827 | $0 | $13,622 | 0.70 | ||
| DUSKA CRANE | ||||||||
| BOARD CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | 0.70 | Yes (X) | |
| JAMES V WULF | ||||||||
| VICE CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | 0.70 | Yes (X) | |
| BRANDON GUISINGER | ||||||||
| SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 | 0.70 | Yes (X) | |
| SAM STEPHENS | ||||||||
| TREASURER - (THRU. 4/18/23) | 0.30 | Yes (X) | $0 | $0 | $0 | 0.70 | Yes (X) | |
| PAUL BLOOMFIELD | ||||||||
| BOARD MEMBER (EFF. 2/16/23) | 0.30 | $0 | $0 | $0 | 0.70 | Yes (X) | ||
| ALEX CRABTREE | ||||||||
| BOARD MEMBER (EFF. 8/17/23) | 0.30 | $0 | $0 | $0 | 0.70 | Yes (X) | ||
| STEVE GINNAN | ||||||||
| BOARD MEMBER (EFF. 8/17/23) | 0.30 | $0 | $0 | $0 | 0.70 | Yes (X) | ||
| MATTHEW GLOVER | ||||||||
| BOARD MEMBER | 0.30 | $0 | $0 | $0 | 0.70 | Yes (X) | ||
| LINDA JANES | ||||||||
| BOARD MEMBER | 0.30 | $0 | $0 | $0 | 0.70 | Yes (X) | ||
| JO'EL JONES | ||||||||
| BOARD MEMBER (EFF. 10/19/23) | 0.30 | $0 | $0 | $0 | 0.70 | Yes (X) | ||
| CONNIE LUCK | ||||||||
| BOARD MEMBER | 0.30 | $0 | $0 | $0 | 0.70 | Yes (X) | ||
| SANLEDA MORGAN | ||||||||
| BOARD MEMBER | 0.30 | $0 | $0 | $0 | 0.70 | Yes (X) | ||
| LISA WHITTAKER | ||||||||
| BOARD MEMBER | 0.30 | $0 | $0 | $0 | 0.70 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,384,091 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARYES STAFFING | |||||
| PO BOX 2703 | COLUMBUS | OH | 43216 | 24 HOUR TENANT SERVICES | $1,599,071 |
| NATIONAL CHURCH RESIDENCES PERMANENT SUP | |||||
| 398 S GRANT AVE | COLUMBUS | OH | 43215 | TENANT SUPPORTIVE SERVICE PROVIDER | $729,034 |
| CONCORD COUNSELING SERVICES | |||||
| 700 BROOKSEDGE BLVD | WESTERVILLE | OH | 43081 | TENANT MENTAL HEALTH SERVICES | $531,048 |
| HUCKLEBERRY HOUSE INC | |||||
| 1421 HAMLET ST | COLUMBUS | OH | 43201 | YOUTH TENANT SUPPORTIVE SERVICE PROVIDER | $345,115 |
| SOUTHEAST INC | |||||
| PO BOX 1809 | COLUMBUS | OH | 43216 | TENANT HEALTH SERVICES | $343,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,551,519 | GovernmentGrantsAmt |
| All Other Contributions | $921,512 | AllOtherContributionsAmt |
| Total Contributions | $7,473,031 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE | 531390 | $1,740,795 | $1,740,795 |
| DEVELOPMENT FEE | 531390 | $1,081,765 | $1,081,765 |
| LOW INCOME RENTALS | 531110 | $460,236 | $460,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,282,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,063 | TotalRevenueColumnAmt |
| Exclusion | $62,063 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $683,217 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $683,217 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $683,217 | TotalRevenueColumnAmt |
| Exclusion | $683,217 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 531390 | $97,879 | $97,879 |
| LOSS ON INVESTMENT PROJECTS | 531110 | -$758,114 | -$758,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$660,235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,840,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,622,561 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $745,280 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,059 | TotalAmt |
| Program Services | $1,003,479 | ProgramServicesAmt |
| Management And General | $462,645 | ManagementAndGeneralAmt |
| Fundraising | $56,935 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,273,087 | TotalAmt |
| Program Services | $2,156,499 | ProgramServicesAmt |
| Management And General | $994,234 | ManagementAndGeneralAmt |
| Fundraising | $122,354 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,488 | TotalAmt |
| Program Services | $111,555 | ProgramServicesAmt |
| Management And General | $51,485 | ManagementAndGeneralAmt |
| Fundraising | $6,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,389 | TotalAmt |
| Program Services | $333,299 | ProgramServicesAmt |
| Management And General | $153,825 | ManagementAndGeneralAmt |
| Fundraising | $19,265 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,800 | TotalAmt |
| Program Services | $263,143 | ProgramServicesAmt |
| Management And General | $121,447 | ManagementAndGeneralAmt |
| Fundraising | $15,210 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,540 | TotalAmt |
| Program Services | $210,439 | ProgramServicesAmt |
| Management And General | $97,487 | ManagementAndGeneralAmt |
| Fundraising | $45,614 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,925 | TotalAmt |
| Program Services | $26,405 | ProgramServicesAmt |
| Management And General | $10,111 | ManagementAndGeneralAmt |
| Fundraising | $5,409 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,070 | TotalAmt |
| Program Services | $114,922 | ProgramServicesAmt |
| Management And General | $53,238 | ManagementAndGeneralAmt |
| Fundraising | $24,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,454 | TotalAmt |
| Program Services | $158,097 | ProgramServicesAmt |
| Management And General | $26,870 | ManagementAndGeneralAmt |
| Fundraising | $50,487 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,619 | TotalAmt |
| Program Services | $14,724 | ProgramServicesAmt |
| Management And General | $7,895 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,749 | TotalAmt |
| Program Services | $800,912 | ProgramServicesAmt |
| Management And General | $135,019 | ManagementAndGeneralAmt |
| Fundraising | $44,818 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,364 | TotalAmt |
| Program Services | $130,429 | ProgramServicesAmt |
| Management And General | $69,935 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,970 | TotalAmt |
| Program Services | $411,955 | ProgramServicesAmt |
| Management And General | $70,015 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,946 | TotalAmt |
| Program Services | $135,001 | ProgramServicesAmt |
| Management And General | $22,945 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPORTIVE HOUSING EXPE | $3,944,265 | $3,944,265 | |
| REPAIRS AND MAINTENANCE | $1,365,900 | $1,365,900 | |
| DEVELOPMENT COSTS | $198,882 | $198,882 | |
| MISCELLANEOUS | $118,459 | $81,726 | $36,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,717 | TotalAmt |
| Program Services | $15,717 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,182,683 | TotalAmt |
| Program Services | $11,477,349 | ProgramServicesAmt |
| Management And General | $2,313,884 | ManagementAndGeneralAmt |
| Fundraising | $391,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,111 | BOYAmt |
| EOY | $1,630,736 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,196 | BOYAmt |
| EOY | $538,943 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,055 | BOYAmt |
| EOY | $741,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,467,661 | BOYAmt |
| EOY | $4,175,404 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,826,337 | BOYAmt |
| EOY | $9,841,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,035 | BOYAmt |
| EOY | $106,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,256,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,555,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,688,320 | BOYAmt |
| EOY | $9,700,731 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,257 | BOYAmt |
| EOY | $83,513 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,938,011 | BOYAmt |
| EOY | $29,915,109 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,755 | BOYAmt |
| EOY | $5,558,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,969,738 | BOYAmt |
| EOY | $62,291,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,860 | BOYAmt |
| EOY | $975,829 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,189 | BOYAmt |
| EOY | $13,272 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,574,190 | BOYAmt |
| EOY | $4,891,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,847 | BOYAmt |
| EOY | $32,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,152,086 | BOYAmt |
| EOY | $5,912,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,400,939 | BOYAmt |
| EOY | $38,371,031 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,416,713 | BOYAmt |
| EOY | $18,007,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,817,652 | BOYAmt |
| EOY | $56,379,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,969,738 | BOYAmt |
| EOY | $62,291,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,341,811 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $8,903,165 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,029,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,413,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,543,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,422,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,473,031 | CurrentTaxYearAmt |
| Total | $46,882,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,029,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,413,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,543,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,422,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,473,031 | CurrentTaxYearAmt |
| Total | $46,882,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,882,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,063 | CurrentTaxYearAmt |
| Total | $594,243 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,540 | CurrentTaxYearMinus1YearAmt |
| Total | $1,150,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,627,427 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,135,586 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,484,699 | OtherCostOrOtherBasisAmt |
| Book Value | $1,484,699 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,502,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,685,728 | DepreciationAmt |
| Book Value | $6,816,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $654,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,573 | DepreciationAmt |
| Book Value | $213,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,615,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,428,493 | DepreciationAmt |
| Book Value | $1,186,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,700,731 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $29,915,109 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $29,915,109 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST INCOME | $34,853 |
| INVESTMENTS - OTHER | $5,523,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,558,225 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $32,453 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,453 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED FOR CHN AND ITS NONPROFIT AFFILIATES IN THE FINANCIAL STATEMENTS SINCE THEY ARE EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACTIVITIES OF CHN'S SINGLE-MEMBER LIMITED LIABILITY COMPANIES ARE INCLUDED WITH THE ACTIVITY OF CHN FOR FEDERAL TAX REPORTING PURPOSES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THE FOR-PROFIT SUBSIDIARIES DUE TO RECURRING LOSSES SUSTAINED FROM OPERATIONS OF THESE ENTITIES. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CHN'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CHN'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. CHN'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 CHN HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMANTHA SHULER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $221,176 | $0 | $0 | $0 | $828 | $0 | $9,250 | $0 | $31,031 | $0 | $262,285 | $0 | $0 | $0 |
| RYAN CASSELL | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $157,435 | $0 | $0 | $0 | $762 | $0 | $6,879 | $0 | $34,694 | $0 | $199,770 | $0 | $0 | $0 |
| JENNIFER SHARMA | ||||||||||||||
| CHIEF STRATEGY OFFICER | $179,986 | $0 | $0 | $0 | $803 | $0 | $7,200 | $0 | $2,531 | $0 | $190,520 | $0 | $0 | $0 |
| TIANA PURVIA | ||||||||||||||
| CHEIF OPERATING OFFICER | $163,495 | $0 | $0 | $0 | $299 | $0 | $5,727 | $0 | $3,571 | $0 | $173,092 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER THOROUGHLY REVIEWS THE RETURN, COMPARES IT TO THE AUDITED RESULTS AND REVIEWS ALL QUESTIONS FOR ACCURACY. UPON SATISFACTION TO THE ACCURACY OF THE RETURN BY THE CHIEF FINANCIAL OFFICER, THE RETURN IS SUBMITTED TO THE BOARD FOR APPROVAL BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMMUNITY HOUSING NETWORK, INC. (CHN) AND ITS RELATED ORGANIZATIONS HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLY TO ALL EMPLOYEES, OFFICERS, AND BOARD MEMBERS. EACH YEAR CONFLICTS OF INTEREST ARE MONITORED BY MANAGEMENT DISTRIBUTING FORMS TO BOARD MEMBERS AND EMPLOYEES REQUIRING THEM TO FIRST DISCLOSE ANY POTENTIAL CONFLICTS TO THE CEO. IF THE CEO IS THE PERSON IN CONLFICT, THE POTENTIAL CONFLICT IS DISCLOSED TO THE BOARD CHAIR. THE BOARD CHAIR DETERMINES WHETHER A CONFLICT OR POTENTIAL CONFLICT EXISTS IS MATERIAL. ANY DISCLOSURES DETERMINED TO POTENTIALLY EXIST AND BE MATERIAL IS THEN DISCLOSED TO THE REST OF THE BOARD OF TRUSTEES TO DETERMINE UNDER WHAT CONDITIONS THE TRANSACTION MAY BE PERMITTED. IF A CONFLICT OF INTEREST IS PRESENT, THE INTERESTED PERSON MAY ATTEND PRESENTATIONS AT THE GOVERNING BOARD OR BOARD MEETINGS, BUT MUST EXCUSE THEMSELVES FROM ANY DISCUSSIONS OR DECISIONS MADE AFTER THE PRESENTATIONS. ANY EMPLOYEE WHO VIOLATES THE POLICY IS SUBJECT TO A DISCIPLINARY ACTION, UP TO AND INCLUDING DISCHARGE, AND ANY BOARD MEMBER WHO VIOLATES THE POLICY MAY BE REQUIRED TO RESIGN FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD MET IN EXECUTIVE SESSION TO CONSIDER THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND REVIEW COMPENSATION IN PART AGAINST PEER NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORMS AND FILINGS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FILING OF FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HOUSING NETWORK TITLE HOLDING LLC | |||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 263038164 | PURCHASOR AND LESSOR OF OFFICE BUILDING | OH | $0 | $1,594,680 | COMMUNITY HOUSING NETWORK INC |
| NETWORK RESIDENTIAL APARTMENTS LLC | |||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 813312961 | 37- UNIT RENTAL HOUSING PROJECT FOR ELDERLY AND DISABLED PERSONS | OH | $484,907 | $1,619,103 | COMMUNITY HOUSING NETWORK INC |
| 3005-3025 EAST FIFTH AVE | |||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 832616953 | RENTAL HOUSING PROJECT | OH | $0 | $0 | COMMUNITY HOUSING NETWORK INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NETWORK HOUSING '90 INC | ||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 311324717 | 16-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. | OH | 501(C)(3) | LINE 10 | COMMUNITY HOUSING NETWORK INC | Yes (1) |
| NETWORK HOUSING '91 INC | ||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 311361020 | 16-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. | OH | 501(C)(3) | LINE 10 | COMMUNITY HOUSING NETWORK INC | Yes (1) |
| NETWORK HOUSING '92 INC | ||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 311374460 | 12-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. | OH | 501(C)(3) | LINE 10 | COMMUNITY HOUSING NETWORK INC | Yes (1) |
| NETWORK HOUSING '94 PETZINGER INC | ||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 311429393 | 16-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. | OH | 501(C)(3) | LINE 10 | COMMUNITY HOUSING NETWORK INC | Yes (1) |
| NETWORK HOUSING '94 SIXTH STREET INC | ||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 383241909 | 16-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. | OH | 501(C)(3) | LINE 10 | COMMUNITY HOUSING NETWORK INC | Yes (1) |
| NETWORK HOUSING '96 INC | ||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 311521389 | 20-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. | OH | 501(C)(3) | LINE 10 | COMMUNITY HOUSING NETWORK INC | Yes (1) |
| NETWORK HOUSING 2005 INC | ||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 571228802 | 15-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. | OH | 501(C)(3) | LINE 10 | COMMUNITY HOUSING NETWORK INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EAST FIFTH AVENUE APARTMENTS LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 352178948 | ACQUIRE, CONTRUCT & OPERATE A 38-UNIT | OH | N/A | RENTAL REAL ESTATE | -$89,337 | $811,931 | 0 | 0 | 0.99900 |
| BRIGGSDALE APARTMENTS LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 200414834 | ACQUIRE, CONTRUCT & OPERATE A 35-UNIT | OH | N/A | 0 | 0 | ||||
| SOUTHPOINT APARTMENTS LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 204325588 | ACQUIRE, CONTRUCT & OPERATE A 80-UNIT | OH | N/A | 0 | 0 | ||||
| JEFFERSON AVENUE APARTMENTS LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 260854738 | ACQUIRE, CONTRUCT & OPERATE A 39-UNIT | OH | N/A | 0 | 0 | ||||
| NETWORK RESTORATIONS I LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 200383781 | ACQUIRE, CONTRUCT & OPERATE A 101-UNIT | OH | N/A | RENTAL REAL ESTATE | -$668,777 | $4,711,441 | 0 | 0 | 0.99900 |
| DOGWOOD GLEN LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 261962069 | ACQUIRE, CONTRUCT & OPERATE A 42-UNIT | OH | N/A | 0 | 0 | ||||
| CHN NORTH LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 271918384 | ACQUIRE, CONTRUCT & OPERATE A 72-UNIT | OH | N/A | 0 | 0 | ||||
| CHN CENTRAL LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 271918531 | ACQUIRE, CONTRUCT & OPERATE A 67-UNIT | OH | N/A | 0 | 0 | ||||
| CHN EAST LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 271918472 | ACQUIRE, CONTRUCT & OPERATE A 76-UNIT | OH | N/A | 0 | 0 | ||||
| INGLEWOOD COURT LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 273304821 | ACQUIRE, CONTRUCT & OPERATE A 60-UNIT | OH | N/A | 0 | 0 | ||||
| CHN FAR NORTH LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 271918426 | ACQUIRE, CONTRUCT & OPERATE A 66-UNIT | OH | N/A | 0 | 0 | ||||
| CHN UNIVERSITY DISTRICT LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 271918719 | ACQUIRE, CONTRUCT & OPERATE A 68-UNIT | OH | N/A | 0 | 0 | ||||
| CHN WEST LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 271918589 | ACQUIRE, CONTRUCT & OPERATE A 65-UNIT | OH | N/A | 0 | 0 | ||||
| HAWTHORN GROVE LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 461350004 | ACQUIRE, CONTRUCT & OPERATE A 40-UNIT | OH | N/A | 0 | 0 | ||||
| TERRACE PLACE LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 472594629 | ACQUIRE, CONTRUCT & OPERATE A 60-UNIT | OH | N/A | 0 | 0 | ||||
| BRIGGSDALE APARTMENTS II LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 811263441 | ACQUIRE, CONTRUCT & OPERATE A 40-UNIT | OH | N/A | 0 | 0 | ||||
| LAUREL GREEN APTS LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 812943091 | ACQUIRE, CONTRUCT & OPERATE A 40-UNIT | OH | N/A | 0 | 0 | ||||
| MARSH BROOK PLACE LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 825447980 | ACQUIRE, CONTRUCT & OPERATE A 40-UNIT | OH | N/A | 0 | 0 | ||||
| PARSONS PLACE LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 814839587 | ACQUIRE, CONTRUCT & OPERATE A 40-UNIT | OH | N/A | 0 | 0 | ||||
| CREEKSIDE PLACE LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 843033691 | ACQUIRE, CONTRUCT & OPERATE A 40-UNIT | OH | N/A | 0 | 0 | ||||
| TOUCHSTONE FIELD PLACE LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 851441506 | ACQUIRE, CONTRUCT & OPERATE A 56-UNIT | OH | N/A | 0 | 0 | ||||
| WARREN COMMONS LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 872543790 | ACQUIRE, CONTRUCT & OPERATE A 56-UNIT | OH | N/A | 0 | 0 | ||||
| POPLAR FEN PLACE LLC | |||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 881588293 | ACQUIRE, CONTRUCT & OPERATE A 56-UNIT | OH | N/A | 0 | 0 | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIGGSDALE APARTMENTS II INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 811263441 | 0.1% GENERAL PARTNER IN BRIGGSDALE APARTMENTS, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$156 | $1,325,216 | 0.79000 | Yes (1) |
| BRIGGSDALE APARTMENTS INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 202461811 | 0.1% GENERAL PARTNER IN BRIGGSDALE APARTMENTS, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$155 | $940,788 | 0.75000 | Yes (1) |
| CHN PRESERVATION INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 271918332 | 0.1% MANAGING MEMBER IN CHN NORTH, CENTRAL, EAST, WEST, | OH | COMMUNITY HOUSING NETWORK INC | C | -$786 | $10,296,162 | 0.79000 | Yes (1) |
| CREEKSIDE PLACE INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 843126961 | 0.1% GENERAL PARTNER IN CREEKSIDE PLACE, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$555 | $1,746,942 | 1.00000 | Yes (1) |
| DOGWOOD GLEN INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 262471643 | 0.1% MANAGING MEMBER IN DOGWOOD GLEN, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$203 | $1,281,677 | 1.00000 | Yes (1) |
| HAWTHORN GROVE INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 461350125 | 0.1% MANAGING MEMBER HAWTHORN GROVE, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$173 | $3,357,447 | 0.79000 | Yes (1) |
| INGLEWOOD COURT INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 273304821 | 0.1% MANAGING MEMBER IN INGLEWOOD COURT, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$146 | $894,368 | 0.79000 | Yes (1) |
| JEFFERSON AVENUE APARTMENTS INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 260854685 | 0.1% GENERAL PARTNER IN JEFFERSON AVENUE APARTMENTS, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$314 | $1,164,142 | 0.79000 | Yes (1) |
| LAUREL GREEN APTS INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 812934364 | 0.1% GENERAL PARTNER IN LAUREL GREEN APTS, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$164 | $3,153,001 | 0.79000 | Yes (1) |
| MARSH BROOK PLACE INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 825473053 | 0.1% GENERAL PARTNER IN MARSH BROOK PLACE, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$281 | $845,329 | 1.00000 | Yes (1) |
| NETWORK RESTORATION I INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 300383720 | 0.1% GENERAL PARTNER IN NETWORK RESTORATION I, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$670 | $27,780 | 1.00000 | 0 |
| PARSONS PLACE INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 814829121 | 0.1% GENERAL PARTNER IN PARSONS PLACE, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$194 | $2,276,635 | 1.00000 | Yes (1) |
| POPLAR FEN INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 881745592 | 0.1% GENERAL PARTNER IN POPLAR FEN, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | $1,765,260 | 1.00000 | Yes (1) | |
| SOUTHPOINT APARTMENTS INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 205311964 | 0.1% GENERAL PARTNER IN SOUTHPOINT APARTMENTS, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$222 | $1,885,082 | 0.79000 | Yes (1) |
| TERRACE PLACE INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 472594417 | 0.1% GENERAL PARTNER IN TERRACE PLACE, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$193 | $1,770,313 | 0.79000 | Yes (1) |
| TOUCHSTONE FIELD PLACE INC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 851464705 | 0.1% GENERAL PARTNER IN TOUCHSTONE FIELD PLACE, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | -$2,858 | $2,956,954 | 1.00000 | Yes (1) |
| WARREN COMMONS LLC | ||||||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 872543790 | 0.1% GENERAL PARTNER IN WARREN COMMONS, LLC | OH | COMMUNITY HOUSING NETWORK INC | C | $9,322,742 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (29 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRIGGSDALE APARTMENTS LLC | ||
| D | $889,522 | COST |
| BRIGGSDALE II APARTMENTS LLC | ||
| D | $273,431 | COST |
| CHN CENTRAL LLC | ||
| D | $857,096 | COST |
| CHN FAR NORTH LLC | ||
| D | $788,872 | COST |
| CHN NORTH LLC | ||
| D | $205,842 | COST |
| CHN UNIVERSITY DISTRICT LLC | ||
| D | $792,978 | COST |
| CHN WEST LLC | ||
| D | $270,077 | COST |
| CREEKSIDE PLACE LLC | ||
| D | $1,882,178 | COST |
| EAST FIFTH AVENUE LLC | ||
| D | $638,762 | COST |
| HAWTHORN GROVE LLC | ||
| D | $575,000 | COST |
| INGLEWOOD COURT LLC | ||
| D | $64,675 | COST |
| LAUREL GREEN APTS LLC | ||
| D | $465,570 | COST |
| MARSH BROOK PLACE LLC | ||
| D | $293,950 | COST |
| NETWORK HOUSING 2005 INC | ||
| D | $255,378 | COST |
| PARSONS PLACE LLC | ||
| D | $1,166,844 | COST |
| SOUTHPOINT APARTMENTS LLC | ||
| D | $1,817,525 | COST |
| TERRACE PLACE LLC | ||
| D | $492,562 | COST |
| TOUCHSTONE FIELD PLACE LLC | ||
| D | $1,100,000 | COST |
| WARREN COMMONS LLC | ||
| D | $270,000 | COST |
| CHN CENTRAL LLC | ||
| L | $61,617 | COST |
| CHN EAST LLC | ||
| L | $62,590 | COST |
| CHN FAR NORTH LLC | ||
| L | $52,758 | COST |
| CHN NORTH LLC | ||
| L | $68,861 | COST |
| CHN UNIVERSITY DISTRICT LLC | ||
| L | $55,168 | COST |
| CHN WEST LLC | ||
| L | $52,655 | COST |
| CREEKSIDE PLACE LLC | ||
| L | $58,872 | COST |
| INGLEWOOD COURT LLC | ||
| L | $59,760 | COST |
| PARSONS PLACE LLC | ||
| L | $52,867 | COST |
| SOUTHPOINT APTS LLC | ||
| L | $70,046 | COST |
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