2016-11-09T15:46:03-06:00 2015-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 E MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2015-01-01 311579335 CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION CENT 6142218889 3443 AGLER ROAD STE 200 COLUMBUS OH 43219 VALORIE SCHWARZMANN CFO 6142218889 2016-11-09 1 MATTHEW SHROYER P00737986 9373992000 2016-11-09 2015 2017-02-10 21:41:12Z ROY LOWENSTEIN 3443 AGLER ROAD STE 200 COLUMBUS OH 43219 213740 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. 9 9 3 0 0 0 840000 526524 0 -312807 4618 23 0 0 844618 213740 0 0 0 0 67258 69531 0 0 0 300528 32839 367786 102370 476832 111370 2276046 1897987 3450909 2961480 -1174863 -1063493 NONE 0 0 48617 0 DEVELOPMENT OF THE AMERICAN ADDITION NEIGHBORHOOD, CROSSING AT JOYCE AND RESTORE COLUMBUS AND SUBSEQUENT SUBSIDIZED SALE OF THE RENOVATED HOMES TO ELIGIBLE LOW AND MODERATE-INCOME HOMEOWNERS. 48224 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. 96841 1 1 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 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 SECRETARY 1.00 X 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 VALORIE SCHWARZMANN CFO 5.00 X 0 0 0 MARGARET A WATSON DIRECTOR 1.00 X 0 0 0 AMY KLABEN DIRECTOR 1.00 X 0 0 0 GEORGE TABIT EXECUTIVE DIRECTOR 15.00 X 30863 0 118 30863 0 118 0 0 0 0 ROCKFORD CONSTRUCTION 999 POLARIS PARKWAY COLUMBUS OH 43240 CONSTRUCTION 729952 1 518193 8331 8331 526524 PROGRAM AND MANAGEMENT 531390 180934 180934 LOSS ON SALE OF PROPER 900099 -493741 -493741 -312807 23 23 213740 -312807 0 23 X 30863 30863 31518 31518 7150 7150 224 224 8000 8000 15145 15145 3941 3941 4496 4496 OTHER EXPENSES 1033 1033 102370 96841 5529 0 236993 343150 23268 23291 68898 55549 1475497 0 1946259 1475497 628 500 2276046 1897987 1085736 1133792 2365173 1719901 0 107787 3450909 2961480 X -1174863 -1063493 -1174863 -1063493 2276046 1897987 111370 0 X X 0 1 X 1 0 X 38575 43351 840000 526524 1448450 9760 1 23032 180934 213727 48335 1 66383 840000 707458 1662177 0 0 0 1662177 4307 3642 4301 4618 23 16891 4307 3642 4301 4618 23 16891 52642 3643 70684 844618 707481 1679068 0.98990 0.98320 0.01010 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1475497 1475497 1475497 DUE FROM HAMILTON CROSSING 107787 107787 X 213740 0 213740 0 213740 102370 0 102370 0 102370 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, GEORGE TABIT AND AMY KLABEN HAD A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,145. 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 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 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0