2019-11-11T13:59:12-06:00 2018-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN ST SUITE 500 SPRINGFIELD OH 45502 990 2018-01-01 311579335 CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION CENT 6142218889 3443 AGLER ROAD STE 200 COLUMBUS OH 43219 VALORIE SCHWARZMANN CFO 6142218889 2019-11-04 1 MATTHEW SHROYER P00737986 9373992000 2019-11-04 74.121.64.228 2019-11-04 14:36:09 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 37AE4FB04CC3C859C04812217BCAEDDE34C66B0F 2018 2020-03-31 21:24:44Z ROY LOWENSTEIN 3443 AGLER ROAD STE 200 COLUMBUS OH 43219 137571 0 X N/A X 1997 OH DEVELOP AND OPERATE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME HOUSEHOLDS WHETHER FOR RENTAL OR HOMEOWNERSHIP IN FRANKLIN COUNTY, OHIO AND CONTIGUOUS COUNTIES. 7 7 3 0 0 0 332441 70 99869 137500 0 1 0 0 432310 137571 0 0 0 0 63284 63728 0 0 0 49682 57257 112966 120985 319344 16586 1866456 1688827 2532578 2338363 -666122 -649536 NONE 0 0 44858 DEVELOPMENT OF THE AMERICAN ADDITION NEIGHBORHOOD, CROSSING AT JOYCE AND RESTORE COLUMBUS AND SUBSEQUENT SUBSIDIZED SALE OF THE NEW CONSTRUCTION AND RENOVATED HOMES TO ELIGIBLE LOW AND MODERATE-INCOME HOMEOWNERS. 44858 137500 DEVELOPMENT AND CONSTRUCTION OF THE HILLTOP HOMES II 9% LOW-INCOME HOUSING TAX CREDIT PROJECT FOR LOW AND MODERATE INCOME FAMILIES IN COLUMBUS, OH AND OF THE HAMILTON CROSSING 9% LOW-INCOME HOUSING TAX CREDIT PROJECT FOR LOW AND MODERATE INCOME SENIORS IN WHITEHALL, OH. 89716 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X VALORIE SCHWARZMANN 6142218889 3443 AGLER ROAD STE 200 COLUMBUS OH 43219 JOHN HART CHAIRPERSON 1.00 X X 0 0 0 KEN CHRISTOPHER VICE CHAIR AND TREASURER 1.00 X X 0 0 0 ALEX BEIM THROUGH 131 DIRECTOR 1.00 X 0 0 0 BUFFIE MCGEE PATTERSON DIRECTOR 1.00 X 0 0 0 MICHAEL MARTIN DIRECTOR 1.00 X 0 0 0 CHARLES MINTER DIRECTOR 1.00 X 0 0 0 BEVERLYN JOHNS DIRECTOR 1.00 X 0 0 0 BRUCE LUECKE DIRECTOR 1.00 X 0 0 0 ROY LOWENSTEIN EXECUTIVE DIRECTOR 10.00 X 39000 0 0 VALORIE SCHWARZMANN CFO 5.00 X 0 0 0 39000 0 0 0 0 0 0 0 70 70 PROGRAM AND MANAGEMENT 531390 137500 137500 137500 1 1 137571 137500 0 1 39000 39000 19367 13530 5837 5361 4825 536 8000 8000 2583 2583 3515 3164 351 4603 4143 460 SHARED SERVICE FEES 18000 4500 13500 REPAIRS AND MAINTENANCE 11386 11386 OTHER EXPENSES 6254 6252 2 REAL ESTATE TAXES 2716 2716 200 200 120985 89716 31269 0 276328 328964 64755 22202 332441 332441 1004020 0 1191832 1004020 1100 1200 1866456 1688827 1116007 1114681 1412211 1222822 4360 860 2532578 2338363 X -666122 -649536 -666122 -649536 1866456 1688827 16586 0 X X 0 1 X 1 0 X 840000 526524 50500 332441 70 1749535 180934 199672 99869 137500 617975 840000 707458 250172 432310 137570 2367510 0 0 0 2367510 4618 23 18 1 4660 4618 23 18 1 4660 844618 707481 250190 432310 137571 2372170 0.99800 0.99610 0.00200 0.00390 X 1004020 1004020 1004020 SECURITY DEPOSITS 860 860 X 137571 0 137571 0 137571 120985 0 120985 0 120985 PART X, LINE 2: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO COHDO'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. COHDO'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS COHDO HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. FORM 990, PART VI, SECTION A, LINE 2 VALORIE SCHWARZMANN, ROY LOWENSTEIN AND BRUCE LUECKE HAD A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY MANAGEMENT OF CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION AND THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY AND PROCEDURES REQUIRE IMMEDIATE DISCLOSURE TO THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICTS OF INTEREST. AN ANNUAL STATEMENT IDENTIFYING ANY CONFLICT IS ALSO REQUIRED TO BE SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS IS CONSISTENT WITH PRIOR YEAR. COHDO HOMES LLC 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 472595566 DEVELOP SINGLE FAMILY HOMES OH 0 0 CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION HILLTOP HOMES II LLC 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 471183217 LOW INCOME HOUSING OH HILLTOP HOUSING II INC RELATED -159 166500 0 1 0.00100 HAMILTON CROSSING HOMES LLC 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 383974342 LOW INCOME HOUSING OH HAMILTON CROSSING HOUSING INC RELATED -514 229655 0 1 0.00100 HILLTOP HOUSING II INC 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 471183087 LOW INCOME HOUSING OH N/A C 0 HAMILTON CROSSING HOUSING INC 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 474419904 LOW INCOME HOUSING OH N/A C 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0