2024-01-15T17:12:35-06:00 2023-06-30 341513062 CBIZ MHM LLC 5450 FRANTZ ROAD SUITE 300 DUBLIN OH 43016 990 2022-07-01 311333992 BUCKEYE COMMUNITY HOPE FOUNDATION BUCK 6149422030 3021 E DUBLIN GRANVILLE RD COLUMBUS OH 432314031 STEVEN J BOONE PRESIDENT 6149422020 2024-01-09 1 STEVEN BOONE XXX-XX-XXXX 0 MICHAEL F DRENNEN P00078628 6147934501 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN J BOONE 3021 E DUBLIN GRANVILLE RD COLUMBUS OH 432314031 13390658 0 X WWW.BUCKEYEHOPE.ORG X 1991 OH TO ADMINISTER FEDERAL HOUSING PROGRAMS FOR LOW INCOME FAMILIES AND TO FOSTER HOUSING AND EDUCATION FOR LOW INCOME INDIVIDUALS 4 3 38 0 0 0 75000 215498 9921902 13008655 22550 -93123 210589 0 10230041 13131030 0 3390 0 0 4384844 5028096 0 0 0 4633302 7987579 9018146 13019065 1211895 111965 50928107 52264150 19194701 19835551 31733406 32428599 X TO ADMINISTER FEDERAL HOUSING PROGRAMS FOR LOW INCOME FAMILIES AND FOSTERING HOUSING AND EDUCATION FOR LOW INCOME INDIVIDUALS AND FAMILIES 0 0 6709448 3390 6909815 DEVELOPMENT, CONSTRUCTION AND FINANCING OF LOW INCOME HOUSING 1869332 1382327 LOW INCOME HOUSING RENTALS 3042084 3946211 SPONSORSHIP OF CHARTER SCHOOLS 729437 659871 PROVISION OF SUPPORTIVE SERVICES TO RESIDENTS OF LOW INCOME HOUSING 729437 659871 12350301 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 68 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 1 1 OH SC FL GA IN IL KY NC PA TN WV VA X PHILIP LECHNER 6149422030 3021 E DUBLIN GRANVILLE 200 COLUMBUS OH 432314031 STEVEN GUTHRIE SECRETARY 4.00 X X 34500 0 0 CARLISA SALTSMAN TREASURER 4.00 X X 34500 0 0 STEVEN J BOONE PRESIDENT 28.28 X X 312000 0 21634 WILLIAM HARVEY TRUSTEE 4.00 X 0 0 0 PHILIP LECHNER CHIEF FINANCIAL OFFICER 40.00 X 320000 0 18730 MARGARET YOUNG DIRECTOR OF SCHOOL SERVICE 40.00 X 286500 0 1082 JENNIFER SCHORR ASSOCIATE DIRECTOR EDUCATI 40.00 X 180000 0 10705 IAN MAUTE DIRECTOR OF DEVELOPMENT 40.00 X 221400 0 30009 STEVEN SCERANKA DIRECTOR OD DEVELOPMENT SO 40.00 X 201375 0 28878 BRENDA JACQUES COMPLIANCE MANAGER 40.00 X 120586 0 10705 SCOTT MACKE ARCHITECT 40.00 X 136592 0 30009 JODI MCRAINEY RESIDENT SERVICES COORDINA 40.00 X 115000 0 3012 STEPHANIE KLUPINSKI EMPLOYEE 40.00 X 148000 0 30009 CAROL YOUNG EMPLOYEE 40.00 X 127958 0 5860 2238411 0 190633 15 0 1 0 RLJ MANAGEMENT INC 3021 E DUBLIN GRANVILLE RD COLUMBUS OH 43231 ASSET MANAGEMENT SERVICES 256464 WESTMINSTER REAL ESTATE ADVISORS LLC 6818 CITATION WAY VICTOR NY 14564 CONSTRUCTION MANAGEMENT 182054 CBIZ MHM LLC 5450 FRANTZ RD SUITE 300 DUBLIN OH 43016 AUDIT AND TAX SERVICES 147060 3 215498 215498 LOW INCOME HOUSING DEVELOPMENT 230000 4035732 4035732 SPONSORSHIP FEES 611710 3946211 3946211 INTEREST ON MORTGAGE LOANS 522292 2984514 2984514 RENTAL INCOME 531110 1382327 1382327 SERVICES TO TENANTS 541900 659871 659871 13008655 17308 17308 149197 259628 -110431 -110431 -110431 13131030 12898224 0 17308 3390 3390 497242 258600 238642 3587398 3482519 104879 638608 590437 48171 304848 285926 18922 66351 9174 57177 175698 68925 106773 256464 256464 34526 27742 6784 3306 3306 198648 179975 18673 15945 10320 5625 1295453 1289266 6187 292157 276291 15866 12680 12680 2560920 2560920 355095 355095 24159 24159 FORGIVEN MORTGAGES 1157302 1157302 CONTRACT LABOR 842809 842809 HOUSING EXPENDITURES 483472 483472 SUMMER CAMP FOR DISADVA 80505 80505 132089 115183 16906 13019065 12350301 668764 0 3563787 1484758 971904 2121651 7718377 9662237 303959 462542 9481631 2137932 7478415 7343699 30891665 31189263 50928107 52264150 1056364 1570665 94969 100333 18043368 18048997 0 115556 19194701 19835551 X 31733406 32428599 31733406 32428599 50928107 52264150 X 111965 583229 -1 X 0 1 X 0 1 1 X 360275 85045 696103 75000 215498 1431921 12228592 17317942 10432473 10150822 12898224 63028053 12588867 17402987 11128576 10225822 13113722 64459974 0 0 0 64459974 3 11 4219 17308 21541 3 11 4219 17308 21541 147956 147956 12588870 17402998 11276532 10230041 13131030 64629471 0.99740 0.99760 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1266002 1266002 7190431 1401447 5788984 588591 533589 55002 436607 202896 233711 7343699 INVESTMENT IN LIHTC PARTNERSHIPS 8114930 C MORTGAGE LOANS TO LIHTC PARTNERSHIPS 18224145 C OPERATING LOANS TO LIHTC PARTNERSHIPS 3076763 C PREDEVELOPMENT LOANS TO LIHTC PARTNERSHIPS 1773425 C 31189263 LEASE LIABILITY 115556 115556 PART IV, LINE 2B: THE ORGANIZATION'S RENTAL PROPERTIES HOLD TENANT SECURITY DEPOSITS X X 0 1 0 0 0 0 0 0 0 PHILIP LECHNER CHIEF FINANCIAL OFFICER 220000 0 100000 0 0 0 2500 0 16230 0 338730 0 0 0 STEVEN J BOONE PRESIDENT 312000 0 0 0 0 0 2500 0 19134 0 333634 0 0 0 MARGARET YOUNG DIRECTOR OF SCHOOL SERVICE 191500 0 95000 0 0 0 0 0 1082 0 287582 0 0 0 IAN MAUTE DIRECTOR OF DEVELOPMENT 181400 0 40000 0 0 0 2500 0 27509 0 251409 0 0 0 STEVEN SCERANKA DIRECTOR OD DEVELOPMENT SO 201375 0 0 0 0 0 2500 0 26378 0 230253 0 0 0 JENNIFER SCHORR ASSOCIATE DIRECTOR EDUCATI 155000 0 25000 0 0 0 1500 0 9205 0 190705 0 0 0 STEPHANIE KLUPINSKI EMPLOYEE 142000 0 6000 0 0 0 2500 0 27509 0 178009 0 0 0 SCOTT MACKE ARCHITECT 136592 0 0 0 0 0 2500 0 27509 0 166601 0 0 0 3021 DGR LLC 100% OWNED BY OFFICER 122455 RENT FOR OFFICE SPACE WHICH INCLUDES UTILITIES, PROPERTY TAXES, MAINTENANCE SERVICES, BUILDING AND CONTENTS INSURANCE, TELEPHONE EQUIPMENT AND SERVICES, SHARED USE OF POSTAGE METER AND 2 COPY MACHINES INCLUDING SUPPLIES, SATTELITE TV SERVICES, DAILY OFFICE CLEANING SERVICE AND COFFEE AND WATER SERVICES. 0 RLJ MANAGEMENT INC 100% OWNED BY OFFICER 113621 MANAGEMENT OF USDA RURAL DEVELOPMENT SEC. 515 RENTAL HOUSING AND OTHER AFFORDABLE RENTAL HOUSING PROJECTS 0 RLJ MANAGEMENT INC 100% OWNED BY OFFICER 256464 ASSET MANAGEMENT SERVICES RELATING TO THE VARIOUS INVESTMENTS THE ORGANIZATION HAS MADE IN LOW INCOME HOUSING TAX CREDIT (LIHTC) PARTNERSHIPS 0 COOPER PROPERTY SERVICES LLC 50% OWNED BY OFFICER, 50% OWNED BY TRUSTEE 22866 BCHF ENTERED INTO 3 CONTRACTS TO REHABILITATE THREE RENTAL PROPERTIES REGULATED BY USDA RURAL DEVELOPMENT (RD) IN PENNSYLVANIA. RD UNDERWROTE AND PROVIDED 3 REHABILITATION LOANS TO BCHF TO COMPLETE THE REHABILITATION. RD APPROVED THE CONTRACTS WITH COOPER AND APPROVES EACH CONSTRUCTION DRAW REQUEST AS WORK PROGRESSES. RD REGULATIONS LIMIT THE PROFIT COOPER CAN REALIZE ON THESE CONTRACTS. BCHF PAID $22,866 ON THESE CONTRACTS. 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE TRUSTEES JOINTLY OWN A BUSINESS THAT PROVIDES CONSTRUCTION AND REPAIR SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A MANAGEMENT COMPANY TO MANAGE ITS RD SECTION 515 HOUSING PROJECTS UNDER A MANAGEMENT AGREEMENT APPROVED BY THE USDA RD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES, THEREFORE THERE IS NO DOCUMENTATION OF MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RETAINS OUTSIDE ACCOUNTANTS TO PREPARE THE 990. UPON COMPLETION THE ACCOUNTANTS ISSUE A DRAFT OF THE 990 FOR REVIEW BY THE BOARD OF TRUSTEES. UPON BOARD APPROVAL THE FINAL 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST AND CONFLICT OF INTEREST DISCLOSURES AT EACH MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE WHAT THE INDUSTRY STANDARDS FOR COMPENSATION ARE. THE BOARD USES THIS INFORMATION TO SET THE COMPENSATION LEVELS FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. 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