COLUMBUS HOUSING ENTERPRISE

EIN: 882182886 501(c)(3) Housing & Shelter

COLUMBUS, OH

Total Revenue
$1,960,238
Total Expenses
$1,793,606
Total Assets
$37,914,208
Net Assets
$242,295
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
OH
Principal Officer
JOHN EDGAR
Phone
6145454835
Tax Period
2023-01-01 to 2023-12-31

COLUMBUS HOUSING ENTERPRISE, founded in 2022, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 2320% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 9% surplus.

Mission

THE MISSION OF COLUMBUS HOUSING ENTERPRISE IS TO IMPROVE THE QUALITY OF LIFE OF LOW AND MODERATE-INCOME PEOPLE THROUGH THE PRESERVATION AND DEVELOPMENT OF SAFE, DECENT, AND AFFORDABLE HOUSING, WHICH IS THE PRIMARY SOCIAL DETERMINANT OF HEALTH. THE ORGANIZATION PRIORITIZES THE ACQUISITION AND MANAGEMENT OF MULTI-FAMILY NATURALLY OCCURRING AFFORDABLE HOUSING TO ENSURE LONG-TERM AFFORDABILITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,500
Program Service Revenue $1,748,264
Investment Income $10,640
Other Revenue $196,834
TOTAL REVENUE $1,960,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,648,602
Other Expenses $1,793,606
TOTAL EXPENSES $1,793,606

Year-over-Year Comparison

2023 2022 Change
Revenue $1,960,238 $81,000 +23.2%
Expenses $1,793,606 $35 +51244.9%
Net Income $166,632 $80,965 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
15

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$50,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAL KELLER CHAIRPERSON 5.00
Officer Director
$0 $0 $0
PATTY MCCLIMON VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LEAH EVANS TREASURER 1.00
Officer Director
$0 $0 $0
JORDAN HENDERSON SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN WYMER DIRECTOR 1.00
Director
$0 $0 $0
JIM WEILER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL KELLEY DIRECTOR (ENDED JUNE 2023) 1.00
Director
$0 $0 $0
ROBERT BITZENHOFER DIRECTOR 1.00
Director
$0 $0 $0
PEGGY KELLEY DIRECTOR 1.00
Director
$0 $0 $0
JOHN EDGAR EXECUTIVE DIRECTOR 15.00
Officer
$50,000 $0 $50,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,960,238 $1,793,606 $37,914,208 $166,632
2022 $81,000 $35 $80,965 $80,965
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