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Nonprofiteer
← CENTRAL OHIO COMMUNITY LAND TRUST

Form 990 for tax year 2022

Filed by CENTRAL OHIO COMMUNITY LAND TRUST.

Totals

Total revenue
$9,643,065
Total expenses
$4,956,296
Contributions and grants received
$6,413,861
Grants paid
$671,910
Program service revenue
$3,226,670
Investment income
$2,534
Other revenue
$0
Total assets, end of year
$5,615,112
Total liabilities, end of year
$901,011
Net assets or fund balances, end of year
$4,714,101
Program services expenses (Part IX)
$4,956,296
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,956,296

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $6,413,861

  • 2a · Program service revenue: Home Sales

    total $3,212,000 · related or exempt $3,212,000

  • 2b · Program service revenue: Land Lease Income

    total $14,670 · related or exempt $14,670

  • 3 · Investment income

    total $2,534 · related or exempt $2,534

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $671,910 · program services $671,910

  • 11b · Fees: legal

    total $47,476 · program services $47,476

  • 11g · Fees: other

    total $5,441 · program services $5,441

  • 13 · Office expenses

    total $1,011 · program services $1,011

  • 19 · Conferences, conventions and meetings

    total $2,893 · program services $2,893

  • 20 · Interest

    total $48,125 · program services $48,125

  • 23 · Insurance

    total $16,486 · program services $16,486

  • 24a · Other expenses: Construction and Development

    total $3,931,070 · program services $3,931,070

  • 24b · Other expenses: Other Expenses

    total $44,024 · program services $44,024

  • 24c · Other expenses: Home Sales Costs

    total $187,860 · program services $187,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,681,054 · end of year $3,839,070

  • 3 · Pledges and grants receivable

    beginning of year $565,408 · end of year $1,353,345

  • 4 · Accounts receivable

    beginning of year $218,505 · end of year $167,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,280 · end of year $23,096

  • 10a · Land, buildings and equipment: cost or other basis

    $231,838

  • 10c · Land, buildings and equipment, net

    beginning of year $122,945 · end of year $231,838

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,064,859 · end of year $901,011

  • 23 · Secured mortgages and notes payable

    beginning of year $1,500,000

  • 27 · Net assets without donor restrictions

    beginning of year $27,333 · end of year $4,714,101

Mission and programs · 2022

Mission

To support permanent affordabe housing in Franklin County by providing single residential, multi-family and multi-use properties to be held as community assets in perpetuity.

  • Formed for the purpose of support permanent affordabe housing in Franklin County by providing single residential, multi-family and multi-use properties to be held as community assets in perpetuity.

    Expenses $4,956,296 · Grants $671,910 · Revenue $9,643,065

As filed on the 2022 return.

Listed in Part VII

  • Marilyn Brown Commission

    Ex-Officio Member

    Total calculated
    $0
    Hours/week
    2

  • Robert Peters

    Township Representative

    Total calculated
    $0
    Hours/week
    1

  • John OGrady Commission

    Ex-Officio Member

    Total calculated
    $0
    Hours/week
    2

  • Kevin Boyce Commission

    Ex-Officio Member

    Total calculated
    $0
    Hours/week
    2

  • Victora Troy

    Ad HocRep-Treasurer Cheryl Br

    Total calculated
    $0
    Hours/week
    1

  • Michael Stevens

    City of Columbus Representati

    Total calculated
    $0
    Hours/week
    1

  • Eric Wagenbrenner

    AdHocRep-Commissioner John O

    Total calculated
    $0
    Hours/week
    1

  • Tamara Howard

    Ad Hoc Rep-Commissioner Kevin

    Total calculated
    $0
    Hours/week
    1

  • Fred Ransier

    Appointed DirectorVic Pres

    Total calculated
    $0
    Hours/week
    2

  • Sadicka White

    Appointed DirectorVic Pres

    Total calculated
    $0
    Hours/week
    1

  • James Schimmer

    Ad Hoc Rep-SecretaryTreasuer

    Total calculated
    $0
    Hours/week
    2

  • Robert Weiler

    Appointed DirectorVice Pres

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Brooks-Sullivan

    Ex-Officio MemberChairperson

    Total calculated
    $0
    Hours/week
    2

  • Curtiss L Williams

    President

    Total calculated
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 November 2023
IRS schema version
2022v5.0
Source object
202303219349301405

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