2024-09-19T12:02:29-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 311595197 COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS COMM 6142286488 175 SOUTH THIRD STREET 1250 COLUMBUS OH 43215 JONATHAN WELTY TREASURER 6142286488 2024-09-16 1 0 TODD FENTRESS P01242481 6145281440 2024-08-26 2023 2024-08-08 14:25:15Z JONATHAN WELTY 175 SOUTH THIRD STREET 1250 COLUMBUS OH 43215 500218 0 X WWW.COLUMBUSCOLLABORATIVE.ORG X 1998 OH TO STRENGTHEN COMMUNITY DEVELOP. CORP. FOR REVITALIZING AND MAINTAINING NEIGHBORHOODS 8 8 0 11 0 0 422129 500212 0 0 32 6 0 0 422161 500218 386000 377184 0 0 0 0 0 0 0 109270 111574 495270 488758 -73109 11460 319417 394044 28273 91440 291144 302604 X TO STRENGTHEN THE CAPACITY OF COMMUNITY DEVELOPMENT CORPORATIONS (CDCS) TO SERVE AS LEADERS IN NEIGHBORHOOD REVITALIZATION INITIATIVES THAT MEET COMMUNITY NEEDS IN A WAY THAT MEASURABLY IMPROVES RESIDENTS' QUALITY OF LIFE. STIMULATE SYSTEM, DEVELOPMENT AND CHANGE RESULTING IN STRONG, DURABLE CDCS CAPABLE OF ACCOMPLISHING SPECIFIC DEMONSTRABLE AND SIGNIFICANT OBJECTIVES IN THE AREAS OF AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, COMMUNITY SAFETY AND OTHER ASPECTS OF COMMUNITY BUILDING.PROMOTE THE COMMUNITY DEVELOPMENT INDUSTRY AS AN EFFECTIVE VEHICLE FOR TRANSFORMING COLUMBUS' DISTRESSED NEIGHBORHOODS INTO VIBRANT, SUSTAINABLE COMMUNITIES. 0 0 452308 377184 THE COLLABORATIVE WAS ESTABLISHED IN 1992 AND BECAME AN INDEPENDENT NONPROFIT ORGANIZATION IN 1998. THE PROGRAM'S PURPOSE IS TO STRENGTHEN THE CAPACITY OF COMMUNITY DEVELOPMENT CORPORATIONS (CDCS) TO DEVELOP AFFORDABLE HOUSING AND REVITALIZE DISTRESSED COMMUNITIES. 452308 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 OH X BRIAN MCCLELLAN 6142286488 175 SOUTH THIRD STREET NO 1250 COLUMBUS OH 43215 X MATTHEW MARTIN BOARD CHAIR 1.00 X X 0 0 0 SHELDON JOHNSON VICE-CHAIR ( RETIRED 2023) 1.00 X X 0 0 0 JONATHAN WELTY TREASURER 1.00 X X 0 0 0 DENNIS MAAG TRUSTEE 1.00 X 0 0 0 RITA PARISE TRUSTEE 1.00 X 0 0 0 HOPE PAXSON TRUSTEE 1.00 X 0 0 0 DAVID REIERSON TRUSTEE 1.00 X 0 0 0 GENEE' COSBY TRUSTEE (RETIRED 2023) 1.00 X 0 0 0 ROBYN JUDGE TRUSTEE (STARTED 2023) 1.00 X 0 0 0 CAROLYN THURMAN TRUSTEE (STARTED 2023) 1.00 X 0 0 0 LARK MALLORY EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 290128 210084 500212 6 6 500218 0 0 6 377184 377184 100000 75000 25000 165 124 41 2013 2013 902 902 MISC. EXPENSES 7780 7780 BANK FEES 489 489 MEMBERSHIPS, DUES & SUB 225 225 488758 452308 36450 0 58743 90983 260674 303061 319417 394044 28273 91440 28273 91440 X 291144 302604 291144 302604 319417 394044 11460 0 X X 0 1 X 1 0 X 476843 498929 463571 422129 500212 2361684 476843 498929 463571 422129 500212 2361684 333755 2027929 444 251 32 32 6 765 2362449 0.85840 0.87030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 500218 0 500218 0 500218 488758 0 488758 0 488758 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE CDCGC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. CDCGC IS TAX EXEMPT EXCEPT FOR UNRELATED BUSINESS INCOME. ADDITIONALLY, CDCGC HAS BEEN DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. CDCGC DID NOT HAVE UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2023 OR 2022. CDCGC HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CDCGC'S INCOME TAX RETURNS. CDCGC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CDCGC'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES THROUGH EXPENSE. IN EVALUATING CDCGC'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. CDCGC BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. 1 HOMES ON THE HILL 3659 SOLDANO BLVD COLUMBUS OH 43228 311349995 501(C)(3) 75000 0 BOOK N/A COMMUNITY DEVELOP. FRANKLINTON DEVELOPMENT ASSOCIATION 1091 W BROAD STREET COLUMBUS OH 43222 311380384 501(C)(3) 75200 0 BOOK N/A COMMUNITY DEVELOP. COMMUNITY DEVELOPMENT FOR ALL PEOPLE 946 PARSONS AVE COLUMBUS OH 43206 510476886 501(C)(3) 75000 0 BOOK N/A COMMUNITY DEVELOP. GERTRUDE WOOD COMMUNITY FOUNDATION 1573 E LIVINGSTON AVE COLUMBUS OH 43205 432099497 501(C)(3) 60200 0 BOOK N/A COMMUNITY DEVELOP. HOMEPORT 3443 AGLER RD COLUMBUS OH 43219 311208260 501(C)(3) 75175 0 BOOK N/A COMMUNITY DEVELOP. FRANKLINTON RISING 4653 TRUEMAN BLVD HILLIARD OH 43026 471508832 501(C)(3) 16609 0 BOOK N/A COMMUNITY DEVELOP. 6 0 PART I, LINE 2: EACH YEAR, THE COLLABORATIVE RECEIVES A BUDGET FROM EACH GRANTEE. DURING THE YEAR, GRANTEES SUBMIT RECEIPTS TO BE REIMBURSED WHICH ARE COMPARED TO THE BUDGET. GRANTEES SUBMIT REPORTS ON A PERIODIC BASIS. FORM 990, PART VI, SECTION A, LINE 3 COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS (CDCGC) HAS DELEGATED THE MANAGEMENT DUTIES TO THE AFFORDABLE HOUSING TRUST FOR COLUMBUS AND FRANKLIN COUNTY (AHTCFC), AN OHIO NOT-FOR-PROFIT ORGANIZATION. LARK MALLORY, EXECUTIVE DIRECTOR OF CDCGC, IS ALSO AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS COMPENSATED FOR HER SERVICES BY THE MANAGEMENT COMPANY. BECAUSE LARK PERFORMS MANY DUTIES FOR AHTCFC, IT IS NOT POSSIBLE TO DETERMINE THE AMOUNT OF HER COMPENSATION ASSOCIATED WITH MANAGING CDCGC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERS CONSIST OF ENTITIES, PUBLIC OR PRIVATE, THAT CONTRIBUTE A MINIMUM OF $25,000 TO THE ORGANIZATION IN A TWELVE-MONTH PROGRAM YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE POWERS AND DUTIES OF THE MEMBERS ARE LIMITED TO THE APPOINTMENT OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE RECEIVES A DRAFT OF THE FORM 990 BEFORE IT IS FILED. UPON ACCEPTANCE OF THE DRAFT BY THE EXECUTIVE COMMITTEE, THE RETURN IS FORMALLY FILED. THIS ACTION BY THE EXECUTIVE COMMITTEE IS REPORTED TO THE FULL BOARD DURING THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C NO BOARD OF TRUSTEE MEMBER OR OFFICER SHALL PARTICIPATE IN ANY MATTER IF THERE IS A POTENTIAL CONFLICT OF INTEREST. ALL TRUSTEES, MEMBERS, AND OFFICERS SHALL IDENTIFY ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE AND THE CHAIR OF THE BOARD IS TO BE NOTIFIED OF SUCH CONFLICT. THE POLICY IS SIGNED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.