2024-07-25T15:23:06-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN ST SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 311579335 CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION CENT 6142218889 3443 AGLER ROAD STE 200 COLUMBUS OH 43219 VALORIE SCHWARZMANN CFO 6142218889 2024-07-25 1 VALORIE SCHWARZMANN 999009999 0 APRIL CAULFIELD P01949369 9373992000 2024-07-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z VALORIE SCHWARZMANN 3443 AGLER ROAD STE 200 COLUMBUS OH 43219 562352 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. 5 5 2 0 0 0 500 480100 1532445 72922 -1012 9330 0 0 1531933 562352 0 0 0 0 36213 36755 0 0 0 58668 52046 94881 88801 1437052 473551 2217966 2405004 1399713 1113200 818253 1291804 DEVELOP AND OPERATE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME HOUSEHOLDS WHETHER FOR RENTAL OR HOMEOWNERSHIP IN FRANKLIN COUNTY, OHIO AND CONTIGUOUS COUNTIES. 0 0 41733 48615 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. 20866 24307 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 AND HAMILTON ANNEX 9% LOW-INCOME HOUSING TAX CREDIT PROJECT FOR LOW AND MODERATE-INCOME SENIORS IN WHITEHALL, OH. 62599 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 BUFFIE MCGEE PATTERSON DIRECTOR 1.00 X 0 0 0 BEVERLYN JOHNS DIRECTOR 1.00 X 0 0 0 REBECCA EDDY DIRECTOR 1.00 X 0 0 0 BRUCE LUECKE DIRECTOR 1.00 X 0 0 0 VALORIE SCHWARZMANN CFO 5.00 X 0 0 0 ROY LOWENSTEIN EXECUTIVE DIRECTOR 5.00 X 20587 0 0 20587 0 0 0 0 0 0 0 480000 100 480100 PROGRAM AND MANAGEMENT 531390 72922 72922 72922 9330 9330 562352 72922 0 9330 20587 20587 13374 9978 3396 2794 2515 279 8100 8100 4078 3670 408 3694 3325 369 SHARED SERVICE FEES 18200 4550 13650 REPAIRS AND MAINTENANCE 15480 15480 REAL ESTATE TAXES 1737 1737 OTHER EXPENSES 757 757 88801 62599 26202 0 322446 382630 365466 19074 250000 250000 801511 0 801511 801511 478543 951789 2217966 2405004 11038 9778 1099920 1099920 288755 3502 1399713 1113200 X 818253 1291804 818253 1291804 2217966 2405004 473551 0 X X 0 1 X 1 0 X 70 160500 500 480100 641170 15169 68709 94071 1532445 72922 1783316 15239 68709 254571 1532945 553022 2424486 0 0 0 2424486 2197 9330 11527 2197 9330 11527 15239 68709 256768 1532945 562352 2436013 0.99530 0.99890 0.00470 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 801511 801511 801511 INVESTMENT IN UNCONSOLIDATED ENTITIES 951789 951789 SECURITY DEPOSITS 3360 RELATED PARTY LOANS PAYABLE 142 3502 X 562352 0 562352 0 562352 88801 0 88801 0 88801 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 AND ROY LOWENSTEIN HAD A BUSINESS RELATIONSHIP DURING THE TAX YEAR. 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 0 370 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 -119 311577 0 1 0.00050 HAMILTON CROSSING HOMES LLC 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 383974342 LOW INCOME HOUSING OH HAMILTON CROSSING HOUSING INC RELATED -360 144201 0 1 0.00100 HAMILTON ANNEX HOMES LLC 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 841928308 LOW INCOME HOUSING OH HAMILTON ANNEX HOMES LLC RELATED -195 1758504 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 HAMILTON ANNEX HOUSING INC 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 841945372 LOW INCOME HOUSING OH N/A C 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0