Totals
- Total revenue
- $6,531,834
- Total expenses
- $4,221,389
- Contributions and grants received
- $5,454,628
- Grants paid
- $214,530
- Program service revenue
- $1,049,405
- Investment income
- $6
- Other revenue
- $27,795
- Total assets, end of year
- $26,732,214
- Total liabilities, end of year
- $17,598,792
- Net assets or fund balances, end of year
- $9,133,422
- Program services expenses (Part IX)
- $4,072,883
- Management and general expenses
- $148,506
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,072,883
Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$250,000
-
1e · Government grants (contributions)
$2,870,105
-
1f · All other contributions, gifts and grants
$2,334,523
-
2a · Program service revenue: Developer Fee
total $250,500 · related or exempt $250,500
-
2b · Program service revenue: Rental Income
total $798,905 · related or exempt $798,905
-
3 · Investment income
total $6 · excluded $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $27,795 · related or exempt $27,795
-
11e · Other revenue, total
$27,795
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $214,530 · program services $214,530
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $64,662 · program services $64,662
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $103,966 · program services $51,983 · management and general $51,983
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $733,831 · program services $669,326 · management and general $64,505
-
12 · Advertising and promotion
total $957 · management and general $957
-
13 · Office expenses
total $37,876 · program services $31,876 · management and general $6,000
-
14 · Information technology
total $17,122 · program services $7,170 · management and general $9,952
-
15 · Royalties
total $0
-
16 · Occupancy
total $391,400 · program services $381,942 · management and general $9,458
-
17 · Travel
total $2,235 · program services $2,169 · management and general $66
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $295,876 · program services $295,876
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $580,682 · program services $580,682
-
23 · Insurance
total $58,198 · program services $53,958 · management and general $4,240
-
24a · Other expenses: Improvements
total $1,670,401 · program services $1,670,401
-
24b · Other expenses: Leasing Expense
total $20,003 · program services $20,003
-
24c · Other expenses: Extermination
total $10,865 · program services $10,865
-
24d · Other expenses: Security
total $7,802 · program services $7,655 · management and general $147
-
24e · All other expenses
total $10,983 · program services $9,785 · management and general $1,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,791,822 · end of year $3,062,591
-
2 · Savings and temporary cash investments
beginning of year $26,030 · end of year $31,794
-
3 · Pledges and grants receivable
beginning of year $1,519,842 · end of year $44,566
-
4 · Accounts receivable
beginning of year $280,756 · end of year $236,713
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,691,178 · end of year $5,774,369
-
9 · Prepaid expenses and deferred charges
beginning of year $16,997 · end of year $1,021
-
10a · Land, buildings and equipment: cost or other basis
$17,959,065
-
10b · Land, buildings and equipment: accumulated depreciation
$1,117,392
-
10c · Land, buildings and equipment, net
beginning of year $9,942,456 · end of year $16,841,673
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $739,487
-
17 · Accounts payable and accrued expenses
beginning of year $660,609 · end of year $599,086
-
19 · Deferred revenue
beginning of year $158,000 · end of year $158,000
-
23 · Secured mortgages and notes payable
beginning of year $8,579,377 · end of year $16,841,706
-
25 · Other liabilities
beginning of year $48,118
-
27 · Net assets without donor restrictions
beginning of year $5,270,977 · end of year $8,819,761
-
28 · Net assets with donor restrictions
beginning of year $1,552,000 · end of year $313,661
Mission and programs · 2022
Mission
Providing and preserving high-quality affordable housing through the provision of home ownership, home rentals, and home repair services in two Columbus communities, the South Side and Linden.
-
Planning and preparing for the new construction and rehabilitation of homes to be sold or rented and providing home repair services for the revitalization and stabilization of the economically depressed areas in the Linden and South Side areas of Columbus.
Expenses $3,948,473 · Grants $214,530 · Revenue $792,279
-
Developer Fee received as part of the Lockbourne Greene Partnership Development Project Agreement. Per this same agreement, a portion of this fee was shared with Community Development for All People.
Expenses $100,200 · Revenue $250,500
-
Accounting for the Linden Fresh Market Common Area Maintenance costs, including receiving income from tenants and paying the common area expenses of the Linden Fresh Market.
Expenses $24,210 · Revenue $34,421
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev John Edgar
President
- Total calculated
- $55,886
- From this org
- $0
- From related orgs
- $39,636
- Other
- $16,250
- Hours/week
- 5 + 20 related
-
Patricia McClimon
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Angela Mingo
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
William Livisay
Dir-2022 End
- Total calculated
- $0
- Hours/week
- 1
-
Shanetta Ray
Dir-2022 End
- Total calculated
- $0
- Hours/week
- 1
-
Brian Higgins
Director
- Total calculated
- $0
- Hours/week
- 2 + 4.5 related
-
Joel Teaford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luke Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Amy Rosenthal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas Jones
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$150,000
Operational Support
-
$42,282
Emergency Rental Assistance
-
South Side Renaissance Homes
$22,248
Improvements and Emer. Rental Assis
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Community Development For All People
501(c)(3) · Community development · OH
Directly controlled by United Methodist Church for All People
-
United Methodist Church for All People
501(c)(3) · Church · OH
Directly controlled by None
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Healthy Rental Homes LLC
Housing Improvement in the Local Area · OH · income $2,681,045 · assets $14,591,635
Directly controlled by HNHF Realty Collaborative
-
Healthy Linden Homes LLC
Housing Improvement in the Linden Area · OH · income $722,695 · assets $7,260,686
Directly controlled by HNHF Realty Collaborative
-
Healthy Linden Homes II
Housing Improvement in the Linden Area · OH
Directly controlled by HNHF Realty Collaborative
-
Healthy Rental Homes II
Housing Improvement in the Local Area · OH
Directly controlled by HNHF Realty Collaborative
-
Healthy Rental Homes III
Housing Improvement in the Local Area · OH
Directly controlled by HNHF Realty Collaborative
-
Healthy Rental Homes IV
Housing Improvement in the Local Area · OH
Directly controlled by HNHF Realty Collaborative
-
Healthy Rental Homes V
Housing Improvement in the Local Area · OH
Directly controlled by HNHF Realty Collaborative
-
Healthy Rental Homes VI
Housing Improvement in the Local Area · OH
Directly controlled by HNHF Realty Collaborative
-
Healthy Rental Homes VII
Housing Improvement in the Local Area · OH
Directly controlled by HNHF Realty Collaborative
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HNHF Lockbourne Greene Corp
C Corp · Real Estate · OH · 100% owned · controlled entity
Directly controlled by HNHF Realty Collabor
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349319265
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