Nonprofit · EIN 31-1727952
THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY
Tax-exempt · COLUMBUS, OH 43215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,413,478 | $5,753,412 | $15,660,066 | $221,617,044 | $94,481,223 | $127,135,821 |
| December 31, 2023 | 990 | $19,360,366 | $4,939,415 | $14,420,951 | $154,230,973 | $42,755,218 | $111,475,755 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,968,869
- of which government grants
- $13,702,878
- Program service revenue
- $4,930,123
- Investment income
- $2,467,086
- Net gain from sales of assets
- -$1,152
- Other revenue
- $47,400
Expenses
- Grants and similar amounts paid
- $362,962
- Compensation of officers, directors and key employees
- $1,358,168
- Other salaries and wages
- $261,030
- Salaries, compensation and benefits (total)
- $1,930,897
- Professional fundraising fees
- $0
- Legal fees
- $147,250
- Occupancy
- $154,136
- Travel
- $17,623
- Depreciation
- $9,328
- Program services (functional)
- $4,957,762
- Management and general (functional)
- $795,650
Balance sheet and other
- Total assets, start of year
- $154,230,973
- Total assets, end of year
- $221,617,044
- Total liabilities, end of year
- $94,481,223
- Net assets, end of year
- $127,135,821
- Land, buildings and equipment
- $404,241
- Publicly traded securities
- $123,400
- Net assets without donor restrictions
- $18,216,782
- Net assets with donor restrictions
- $108,919,039
- Gross receipts
- $21,414,630
- Employees
- 17
- Volunteers
- 14
- Year formed
- 2000
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARK MALLORY | FORMER PRESIDENT & CEO (RETIRED 2024) Former | 40 | $408,648 | $27,933 |
| MICHELLE L PROULX | VP & FUND MANAGER Highest-paid employee | 40 | $161,803 | $28,616 |
| DAVID BUTCHER | DIRECTOR OF LENDING Highest-paid employee | 40 | $152,070 | $29,537 |
| BRIAN MCCLELLAN | CONTROLLER Highest-paid employee | 40 | $164,486 | $11,591 |
| DEREK ANDERSON | CHIEF OF STAFF Highest-paid employee | 40 | $127,339 | $19,496 |
| BRANDIE HANCOCK | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $101,961 | $27,618 |
| STEVEN GLADMAN | INTERIM PRESIDENT & CEO Officer | 40 | $97,070 | $0 |
| LAUREN HAGAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOEL COLEMAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SEAN GRANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN WITTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODELLE CARDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL LAFAYETTE PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CHILDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUELIN LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM FAITH | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR VICTOR DAVIS | DIRECTOR ( RETIRED 2024) Trustee or director | 1 | $0 |
| HAL KELLER | DIRECTOR Trustee or director | 1 | $0 |
| MARY LOVE | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW KEATING | DIRECTOR Trustee or director | 1 | $0 |
| AUTUMN GLOVER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARK MALLORY | PRESIDENT (RETIRED JULY 2024) Officer | 40 | $444,574 | $38,869 |
| TYNEISHA HARDEN | DIRECTOR OF EDAP AND COMMUNITY ENG. Highest-paid employee | 40 | $150,199 | $13,484 |
| DAVID BUTCHER | DIRECTOR OF LENDING Highest-paid employee | 40 | $119,683 | $11,517 |
| BRIAN MCCLELLAN | CONTROLLER Highest-paid employee | 40 | $126,891 | $4,087 |
| ROBERT WEILER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN HAGAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SANDY DOYLE-AHERN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN GRANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN WITTMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODELLE CARDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL LAFAYETTE PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CHILDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUELIN LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM FAITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PASTOR VICTOR DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAL KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY LOVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW KEATING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEL COLEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUTUMN GLOVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN GLADMAN | PRESIDENT (STARTED JULY 2024) Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 175 S 3RD ST STE 1250, COLUMBUS, OH 43215-7115
- Principal officer (990 for 2024)
- IAN LABITUE, 175 SOUTH THIRD ST 1250, COLUMBUS, OH 43215
- Signed the 990
- IAN LABITUE, PRESIDENT/CEO
- Phone
- (614) 228-6488
- Website
- WWW.HZTRUST.ORG
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
FACILITATE AND INVEST IN DEVELOPMENTS DESIGNED TO: CREATE AND PRESERVE AFFORDABLE HOMEOWNERSHIP AND RENTAL HOUSING; STRENGTHEN AND STABILIZE NEIGHBORHOODS; SUPPORT WORKING HOUSEHOLDS, SENIORS AND SPECIAL NEEDS POPULATIONS.
Program accomplishments
- IN 2024, THE HOUSING TRUST HAS PROGRAM-RELATED OBLIGATIONS OF A RESTRICTED BALANCE OF $108.9 MILLION. THE TRUST HAS ALSO FACILITATED THE CREATION OR PRESERVATION OF 1965 HOUSING UNITS IN COLUMBUS, FRANKLIN COUNTY, AND THE SURROUNDING REGION.Expenses $4,957,762 · grants $362,962 · revenue $4,977,523
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1727952
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $221,617,044
- Income (IRS master file)
- $21,414,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,413,478 | $5,753,412 | $221,617,044 | XML |
| 990 | December 2023 | $19,360,366 | $4,939,415 | $154,230,973 | XML |
| 990 | December 2022 | $13,843,474 | $4,794,587 | $122,419,239 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1727952).
Questions about THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY
- What is the EIN of THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY?
- The employer identification number (EIN) of THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY is 31-1727952.
- Is THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY?
- The 990 for the year ended December 31, 2024 names IAN LABITUE.
- Who are the officers and directors of THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY?
- The 990 for the year ended December 31, 2024 lists 21 people; 7 received compensation from the organization, the highest $408,648 (LARK MALLORY, FORMER PRESIDENT & CEO (RETIRED 2024)).
- How much revenue does THE AFFORDABLE HOUSING TRUST FOR COLUMBUS & FRANKLIN COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,413,478, expenses of $5,753,412 and total assets of $221,617,044 at year end.
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