2014-11-14T16:05:38-06:00 2013-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 E MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2013-01-01 311579335 CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION CENT 6142218889 562 EAST MAIN STREET COLUMBUS OH 43215 VALORIE SCHWARZMANN CFO 6142218889 2014-11-14 1 MATTHEW SHROYER P00737986 9373992000 2014-11-14 2013 2015-11-30 17:44:51Z GEORGE TABIT 562 EAST MAIN STREET COLUMBUS OH 43215 178388 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 0 0 0 0 0 43351 1 23032 3995 -45625 -353 -11 3643 20747 0 0 0 0 0 0 0 0 0 297330 283832 297330 283832 -293687 -263085 3126401 3245103 4515011 4896798 -1388610 -1651695 NONE 0 0 267058 -26916 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. 267058 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 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X VALORIE SCHWARZMANN 6142218889 562 EAST MAIN STREET COLUMBUS OH 43215 KEN CHRISTOPHER DIRECTOR 1.00 X 0 0 0 BUFFIE MCGEE PATTERSON DIRECTOR 1.00 X 0 0 0 JOHN HART CHAIRPERSON 1.00 X X 0 0 0 MICHAEL MARTIN DIRECTOR 1.00 X 0 0 0 MARGARET A WATSON TREASURER 1.00 X X 0 0 0 CHARLES MINTER DIRECTOR 1.00 X 0 0 0 ALEX BEIM SECRETARY 1.00 X X 0 0 0 DANIELLE ALEXANDER DIRECTOR 1.00 X 0 0 0 BEVERLYN JOHNS DIRECTOR 1.00 X 0 0 0 CRAIG MURPHY PAST PRESIDENT 5.00 X 0 95320 16725 VALORIE SCHWARZMANN CFO 5.00 49.00 X 0 114343 3976 GEORGE TABIT PRESIDENT 10.00 50.00 X 0 99976 4666 0 309639 25367 0 0 0 0 0 43351 43351 FEES 900099 23032 23032 23032 4312 4312 1 12 -11 -11 -11 107692 157629 -49937 -49937 -49937 20747 -26916 0 4312 228406 211632 16774 27749 27749 26270 26270 OTHER EXPENSES 857 857 DUES & PUBLICATIONS 550 550 283832 267058 16774 0 1090761 1431149 23221 23244 7982 195848 1558903 0 1787812 1558903 61296 35026 155329 933 3126401 3245103 638736 850368 2660000 2660000 1216275 1386430 4515011 4896798 X -1388610 -1651695 -1388610 -1651695 3126401 3245103 -263085 0 X X 1 X 1 X 1 0 X 55500 462772 38575 43351 600198 9760 1 23032 32793 59221 59221 114721 462772 48335 1 66383 692212 0 0 0 692212 9014 7420 4307 3642 4301 28684 9014 7420 4307 3642 4301 28684 123735 470192 52642 3643 70684 720896 0.96020 0.94810 0.03980 0.05190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1558903 1558903 1558903 SECURED AND UNSECURED NOTES TO CHP 1386430 1386430 X 20759 0 20759 -12 -12 20747 283844 12 12 283832 0 283832 PART X, LINE 2: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 - 2012. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS SUBJECT TO TAXATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL LOSSES -12. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 12. FORM 990, PART VI, SECTION A, LINE 7A COLUMBUS HOUSING PARTNERHIP, INC. HAS THE AUTHORITY TO APPOINT UP TO ONE-THIRD OF THE "OTHER DIRECTORS" OF THE ORGANIZATION'S BOARD OF DIRECTORS AS DEFINED IN ITS THIRD AMENDED AND RESTATED BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 IS INITIALLY REVIEWED BY MANAGEMENT OF CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION AND COLUMBUS HOUSING PARTNERSHIP, INC. (A RELATED 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 PRESIDENT/CEO 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: CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION'S BOARD OF DIRECTORS DELEGATED THE REVIEW OF ITS FINANCIAL STATEMENTS TO COLUMBUS HOUSING PARTNERSHIP, ITS RELATED PARTY, WITH WHOM IT SHARED 1 DIRECTOR DURING 2013. IN LATE 2013, THE PROCESS WAS REVISED SO THAT COHDO'S BOARD REVIEWS ITS OWN FINANCIAL STATEMENTS. COLUMBUS HOUSING PARTNERSHIP INC 562 EAST MAIN STREET COLUMBUS OH 43215 311208260 AFFORDABLE HOUSING AND RELATED SERVICES TO LOW & MODERATE INCOME FAMILIES OH 501 (C) (3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0