2026-07-17T10:50:15-05:00 2025-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY SUITE 210 COLUMBUS OH 43219 990 2025-01-01 311595197 COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS COMM 6142286488 175 SOUTH THIRD STREET 1250 COLUMBUS OH 43215 JONATHAN WELTY TREASURER 6142286488 2026-07-17 1 TODD FENTRESS CPA P01242481 6145281440 2026-07-17 2025 2025-03-06 01:10:19Z JONATHAN WELTY 175 SOUTH THIRD STREET 1250 COLUMBUS OH 43215 270168 0 X WWW.COLUMBUSCOLLABORATIVE.ORG X 1998 OH TO STRENGTHEN COMMUNITY DEVELOP. CORP. FOR REVITALIZING AND MAINTAINING NEIGHBORHOODS 7 7 0 7 0 0 398617 266044 0 0 728 4124 0 0 399345 270168 250000 265006 0 0 0 0 0 0 0 56093 54084 306093 319090 93252 -48922 484656 418919 88800 71985 395856 346934 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 301533 265006 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. 301533 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 IAN LABITUE EXECUTIVE DIRECTOR 1.00 X 0 0 0 MATTHEW MARTIN BOARD CHAIR 1.00 X X 0 0 0 HOPE PAXSON VICE CHAIR 1.00 X X 0 0 0 JONATHAN WELTY TREASURER 1.00 X X 0 0 0 SANDRA LOPEZ TRUSTEE 1.00 X 0 0 0 WALTER DILLARD TRUSTEE 1.00 X 0 0 0 MICHELLE CASTROGIOVANNU TRUSTEE (STARTED 2025) 1.00 X 0 0 0 SEAN MURNAME TRUSTEE (STARTED 2025) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 81044 185000 266044 4124 4124 270168 0 0 4124 265006 265006 45000 33750 11250 3702 2777 925 1101 1101 837 837 MISC. EXPENSES 2600 2600 MEMBERSHIPS, DUES & SUB 525 525 BANK FEES 319 319 319090 301533 17557 0 1000 100 188656 192775 295000 226044 484656 418919 63800 71985 25000 88800 71985 X 395856 346934 395856 346934 484656 418919 -48922 0 X 0 0 0 X 463571 422129 500212 398617 266044 2050573 463571 422129 500212 398617 266044 2050573 400560 1650013 32 32 6 728 4124 4922 2055495 0.80270 0.84570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 HOMES ON THE HILL 3659 SOLDANO BLVD COLUMBUS OH 43228 311349995 501(C)(3) 47006 0 BOOK N/A COMMUNITY DEVELOP. FRANKLINTON DEVELOPMENT ASSOCIATION 1091 W BROAD STREET COLUMBUS OH 43222 311380384 501(C)(3) 67000 0 BOOK N/A COMMUNITY DEVELOP. COMMUNITY DEVELOPMENT FOR ALL PEOPLE 946 PARSONS AVE COLUMBUS OH 43206 510476886 501(C)(3) 47000 0 BOOK N/A COMMUNITY DEVELOP. GERTRUDE WOOD COMMUNITY FOUNDATION 1573 E LIVINGSTON AVE COLUMBUS OH 43205 432099497 501(C)(3) 47000 0 BOOK N/A COMMUNITY DEVELOP. HOMEPORT 3443 AGLER RD COLUMBUS OH 43219 311208260 501(C)(3) 57000 0 BOOK N/A COMMUNITY DEVELOP. 5 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. IAN LABITUE, EXECUTIVE DIRECTOR OF CDCGC, IS ALSO AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS COMPENSATED FOR HIS SERVICES BY THE MANAGEMENT COMPANY. BECAUSE IAN PERFORMS MANY DUTIES FOR AHTCFC, IT IS NOT POSSIBLE TO DETERMINE THE AMOUNT OF HIS 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.