Totals
- Total revenue
- $168,284
- Total expenses
- $213,287
- Contributions and grants received
- $124,731
- Grants paid
- $0
- Program service revenue
- $43,160
- Investment income
- $393
- Other revenue
- $0
- Total assets, end of year
- $1,703,622
- Total liabilities, end of year
- $1,823,038
- Net assets or fund balances, end of year
- -$119,416
- Program services expenses (Part IX)
- $192,070
- Management and general expenses
- $21,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,070
Program services were 90.1% 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)
$124,731
-
2a · Program service revenue: ELDERLY APTS RENTS FRO
total $42,626 · related or exempt $42,626
-
2b · Program service revenue: OTHER RENTAL INCOME FR
total $534 · related or exempt $534
-
3 · Investment income
total $393 · excluded $393
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $23,272 · program services $23,272
-
9 · Other employee benefits
total $3,806 · program services $3,806
-
10 · Payroll taxes
total $3,230 · program services $3,230
-
11a · Fees: management
total $8,384 · management and general $8,384
-
11c · Fees: accounting
total $12,833 · management and general $12,833
-
12 · Advertising and promotion
total $437 · program services $437
-
13 · Office expenses
total $7,888 · program services $7,888
-
16 · Occupancy
total $26,356 · program services $26,356
-
20 · Interest
total $33,784 · program services $33,784
-
22 · Depreciation, depletion and amortization
total $51,738 · program services $51,738
-
23 · Insurance
total $5,895 · program services $5,895
-
24a · Other expenses: MAINTENANCE
total $18,798 · program services $18,798
-
24b · Other expenses: REAL ESTATE TAXES
total $10,752 · program services $10,752
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $5,067 · program services $5,067
-
24d · Other expenses: BAD DEBT
total $1,047 · program services $1,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256 · end of year $14,547
-
4 · Accounts receivable
beginning of year $3,804 · end of year $9,111
-
9 · Prepaid expenses and deferred charges
beginning of year $946 · end of year $1,095
-
10a · Land, buildings and equipment: cost or other basis
$1,810,207
-
10b · Land, buildings and equipment: accumulated depreciation
$511,638
-
10c · Land, buildings and equipment, net
beginning of year $217,677 · end of year $1,298,569
-
15 · Other assets
beginning of year $839,719 · end of year $380,300
-
17 · Accounts payable and accrued expenses
beginning of year $90,997 · end of year $91,964
-
19 · Deferred revenue
beginning of year $253 · end of year $953
-
23 · Secured mortgages and notes payable
beginning of year $923,875 · end of year $1,726,793
-
25 · Other liabilities
beginning of year $121,690 · end of year $3,328
-
27 · Net assets without donor restrictions
beginning of year -$74,413 · end of year -$119,416
Mission and programs · 2022
Mission
TO PROVIDE SAFE AND CLEAN LOW INCOME HOUSING FOR THE PHYSICALLY CHALLENGED AND ELDERLY.
Activities or mission (Part I)
TO PROVIDE SAFE, DECENT AND AFFORDABLE LOW INCOME HOUSING FOR PHYSICALLY CHALLENGED AND ELDERLY - 16 UNITS.
-
PROVIDED SAFE AND CLEAN LOW INCOME HOUSING FOR THE PHYSICALLY CHALLENGED AND ELDERLY.
Expenses $192,070 · Revenue $43,160
As filed on the 2022 return.
Listed in Part VII
-
Valorie G SchwarzmannVALORIE G SCHWARZMANN
DIRECTOR/TREASURER/VICE PRESIDENT
- Total calculated
- $191,654
- From this org
- $0
- From related orgs
- $180,845
- Other
- $10,809
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $180,845 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,677 related
- Nontaxable benefits
- $0 + $7,132 related
- Filer's total
- $0 + $191,654 related
-
Leah F EvansLEAH F EVANS
DIRECTOR/PRESIDENT
- Total calculated
- $235,585
- From this org
- $0
- From related orgs
- $211,888
- Other
- $23,697
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $211,888 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,422 related
- Nontaxable benefits
- $0 + $19,275 related
- Filer's total
- $0 + $235,585 related
-
Aaron WassermanAARON WASSERMAN
DIRECTOR/SECRETARY/VICE PRESIDENT
- Total calculated
- $97,610
- From this org
- $0
- From related orgs
- $96,957
- Other
- $653
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- RELATED ORGANIZATION, COLUMBUS HOUSING PARTNERSHIP INC., ESTABLISHES COMPENSATION BY USING A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION STUDIES. THIS ORGANIZATION RELIES ON THEIR RELATED PARTY TO ESTABLISH COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
COLUMBUS HOUSING PARTNERSHIP INC DBA HOMEPORT
501(C)(3) · DEVELOPMENT OF LOW INCOME HOUSING AND COUNSELING SERVICES · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332719349300308
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