2025-08-05T15:44:43-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN ST SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 311579335 CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION CENT 6142218889 3443 AGLER ROAD STE 200 COLUMBUS OH 43219 VALORIE SCHWARZMANN CFO 6142218889 2025-07-28 1 0 APRIL CAULFIELD P01949369 9373992000 2025-07-28 2024 2025-03-06 01:10:19Z VALORIE SCHWARZMANN 3443 AGLER ROAD STE 200 COLUMBUS OH 43219 79340 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 480100 100 72922 70194 9330 9046 0 0 562352 79340 0 0 0 0 36755 23905 0 0 0 52046 69925 88801 93830 473551 -14490 2405004 2393008 1113200 1115694 1291804 1277314 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 34372 35097 DEVELOPMENT OF THE AMERICAN ADDITION NEIGHBORHOOD AND SUBSEQUENT SUBSIDIZED SALE OF THE NEW CONSTRUCTION AND RENOVATED HOMES TO ELIGIBLE LOW AND MODERATE-INCOME HOMEOWNERS. 34371 35097 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. 68743 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 ROY LOWENSTEIN EXECUTIVE DIRECTOR (THRU APRIL 24) 3.00 X 8578 0 0 VALORIE SCHWARZMANN CFO 5.00 X 0 0 0 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 8578 0 0 0 0 0 0 0 100 100 PROGRAM AND MANAGEMENT 531390 70194 70194 70194 9046 9046 79340 70194 0 9046 8578 8578 13422 11222 2200 1905 1715 190 8400 8400 4167 3750 417 3803 3423 380 REPAIRS AND MAINTENANCE 24158 24158 SHARED SERVICE FEES 18000 4500 13500 REAL ESTATE TAXES 11270 11270 OTHER EXPENSES 127 127 93830 68743 25087 0 382630 374643 19074 19074 250000 250000 801511 0 801511 801511 951789 947780 2405004 2393008 9778 12178 1099920 1099920 3502 3596 1113200 1115694 X 1291804 1277314 1291804 1277314 2405004 2393008 -14490 0 X X 0 1 X 1 0 X 160500 500 480100 100 641200 68709 94071 1532445 72922 70194 1838341 68709 254571 1532945 553022 70294 2479541 0 0 0 2479541 2197 9330 9046 20573 2197 9330 9046 20573 68709 256768 1532945 562352 79340 2500114 0.99180 0.99530 0.00820 0.00470 X 801511 801511 801511 INVESTMENT IN UNCONSOLIDATED ENTITIES 947780 947780 SECURITY DEPOSITS 3360 RELATED PARTY LOANS PAYABLE 236 3596 79340 0 79340 0 79340 93830 0 93830 0 93830 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 OR BOARD CHAIRPERSON 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 AS REQUIRED BY LAW. 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 -134 307854 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 -392 159074 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 -243 1610158 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 HILLTOP HOUSING II MANAGEMENT LLC 3443 AGLER ROAD SUITE 200 COLUMBUS OH 43219 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