COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION (EIN 31-0873280)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202413209349316656
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T13:53:29-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472544071	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ATLAS CPAS & ADVISORS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3737 WEST FORK ROAD	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45247	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310873280	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE HILL COMMUNITY URBAN	BusinessNameLine1Txt
Business Name Line2	REDEVELOPMENT CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	5136811551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6107 HAMILTON AVENUE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LADONNA WALLACE SMITH	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	5136811551	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BOEHM	PreparerPersonNm
PTIN	P02077673	PTIN
Phone	5137714100	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EMMANUEL KARIKARI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6107 HAMILTON AVENUE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,818,152	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://CHCURC.COM/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT TO IMPROVE THE SURROUNDING COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$711,212	PYContributionsGrantsAmt
CY Contributions Grants	$574,996	CYContributionsGrantsAmt
PY Program Service Revenue	$1,324,728	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,188,280	CYProgramServiceRevenueAmt
PY Investment Income	$814	PYInvestmentIncomeAmt
CY Investment Income	-$209,459	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,036,754	PYTotalRevenueAmt
CY Total Revenue	$1,553,817	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$728,138	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$173,964	CYTotalFundraisingExpenseAmt
PY Other Expenses	$0	PYOtherExpensesAmt
CY Other Expenses	$1,705,143	CYOtherExpensesAmt
PY Total Expenses	$0	PYTotalExpensesAmt
CY Total Expenses	$2,433,281	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,036,754	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$879,464	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,400,364	TotalAssetsBOYAmt
Total Assets EOY	$10,551,163	TotalAssetsEOYAmt
Total Liabilities BOY	$7,024,449	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,044,082	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,375,915	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,507,081	NetAssetsOrFundBalancesEOYAmt
Mission	REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT TO IMPROVE THE SURROUNDING COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,625,540	ExpenseAmt
Revenue	$1,134,962	RevenueAmt
Desc	REVITALIZE THE HAMILTON BUSINESS DISTRICT INCLUDING PROPERTY REHABILITATION AND RENTAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$230,775	ExpenseAmt
Revenue	$52,445	RevenueAmt
Desc	COMMUNITY ENGAGEMENT	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$195,032	ExpenseAmt
Revenue	$873	RevenueAmt
Desc	VACANT LOT IMPROVEMENT AND MAINTENANCE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,051,347	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNI PETREY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5136811551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1551 MARLOWE AVENUE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45224	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LADONNA WALLACE SMITH
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
KOJO BEACHY-OWUSU
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS SALLEY DAVIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DALE SHAFER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL O'BRIEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIA SEARS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN REISER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALPACINO BEAUCHAMP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ZHANE BROOMFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MINDY NAGEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICO RICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BIRD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHNNIE FITZPATRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE GREENE
CHIEF OPERATING OFFICER	40.00		Yes (X)	$109,000	$0	$0
EMMANUEL KARIKARI
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$91,523	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$200,523	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$391,543	GovernmentGrantsAmt
All Other Contributions	$183,453	AllOtherContributionsAmt
Total Contributions	$574,996	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROSS RENTAL INCOME	531190	$1,181,610	$1,181,610
PROGRAM MANAGEMENT	531190	$125,023	$125,023
COMMUNITY ENGAGEMENT	531190	$52,445	$52,445
MISCELLANEOUS	531190	$873	$873
PROGRAMMATIC INVESTMENT RETURN	531190	-$171,671	-$171,671

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,188,280	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,786	TotalRevenueColumnAmt
Exclusion	-$1,786	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$56,662	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$264,335	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$207,673	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$207,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$207,673	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,553,817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$980,607	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,786	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,605	TotalAmt
Program Services	$120,711	ProgramServicesAmt
Management And General	$28,741	ManagementAndGeneralAmt
Fundraising	$42,153	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$436,337	TotalAmt
Program Services	$274,892	ProgramServicesAmt
Management And General	$65,451	ManagementAndGeneralAmt
Fundraising	$95,994	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,763	TotalAmt
Program Services	$30,091	ProgramServicesAmt
Management And General	$7,164	ManagementAndGeneralAmt
Fundraising	$10,508	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,433	TotalAmt
Program Services	$33,033	ProgramServicesAmt
Management And General	$7,865	ManagementAndGeneralAmt
Fundraising	$11,535	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,923	TotalAmt
Management And General	$4,923	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,400	TotalAmt
Management And General	$19,400	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,083	TotalAmt
Management And General	$1,083	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,289	TotalAmt
Management And General	$12,289	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,648	TotalAmt
Program Services	$19,938	ProgramServicesAmt
Management And General	$4,747	ManagementAndGeneralAmt
Fundraising	$6,963	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,342	TotalAmt
Program Services	$9,666	ProgramServicesAmt
Management And General	$2,301	ManagementAndGeneralAmt
Fundraising	$3,375	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$273,005	TotalAmt
Program Services	$273,005	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$211,075	TotalAmt
Program Services	$211,075	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,618	TotalAmt
Program Services	$9,839	ProgramServicesAmt
Management And General	$2,343	ManagementAndGeneralAmt
Fundraising	$3,436	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROPERTY RENTAL AND REH	$967,830	$967,830
TRAINING AND DEVELOPMEN	$46,994	$23,497	$23,497
COMMUNITY ENGAGEMENT	$38,147	$38,147
VACANT LOT UPKEEP AND M	$35,345	$35,345

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,444	TotalAmt
Program Services	$4,278	ProgramServicesAmt
Management And General	$28,166	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,433,281	TotalAmt
Program Services	$2,051,347	ProgramServicesAmt
Management And General	$207,970	ManagementAndGeneralAmt
Fundraising	$173,964	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,391	BOYAmt
EOY	$69,438	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$207,905	BOYAmt
EOY	$19,802	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,923	BOYAmt
EOY	$24,191	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$43,982	BOYAmt
EOY	$43,982	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,944	BOYAmt
EOY	$11,944	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,977,610	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$585,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,853,957	BOYAmt
EOY	$6,392,067	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$92,518	BOYAmt
EOY	$100,274	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,027,666	BOYAmt
EOY	$3,851,812	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,078	BOYAmt
EOY	$37,653	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,400,364	BOYAmt
EOY	$10,551,163	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$297,609	BOYAmt
EOY	$498,528	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$64,727	BOYAmt
EOY	$69,438	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,658,113	BOYAmt
EOY	$6,473,616	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$2,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,024,449	BOYAmt
EOY	$7,044,082	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,199,168	BOYAmt
EOY	$3,397,641	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$176,747	BOYAmt
EOY	$109,440	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,375,915	BOYAmt
EOY	$3,507,081	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,400,364	BOYAmt
EOY	$10,551,163	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$879,464	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,630	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,680,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,989,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,121,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$574,996	CurrentTaxYearAmt
Total	$7,077,544	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,680,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,989,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,121,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$574,996	CurrentTaxYearAmt
Total	$7,077,544	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,831,415	SubstantialContributorsTotAmt
Public Support Total170	$4,246,129	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$814	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$1,784	CurrentTaxYearAmt
Total	-$970	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,192	CurrentTaxYearMinus3YearsAmt
Total	$46,296	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,348	CurrentTaxYearMinus4YearsAmt
Total	$11,348	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,134,218	TotalSupportAmt
Gross Receipts Rltd Activities	$3,760,462	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59520	PublicSupportCY170Pct
Public Support PY170	0.64980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,670,296	OtherCostOrOtherBasisAmt
Book Value	$1,670,296	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,184,714	OtherCostOrOtherBasisAmt
Depreciation	$572,743	DepreciationAmt
Book Value	$4,611,971	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,401	OtherCostOrOtherBasisAmt
Depreciation	$1,471	DepreciationAmt
Book Value	$2,930	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,199	OtherCostOrOtherBasisAmt
Depreciation	$11,329	DepreciationAmt
Book Value	$106,870	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,392,067	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BUILDINGS HELD FOR DEVELOPMENT OR SALE	$2,020,843	C
MARLOWE CT GP LLC INVESTMENT 10%	$74,092	C
MARLOWE CT COMMERCIAL LLC INVESTMENT 30%	$138,956	C
KEYMARK QALICB LLC 20% AND 48% (60% OF 80%) = 68%	$341,694	C
1814 CH KEYMARK LLC (75%) MANAGING MEMBER	$1,276,227	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$3,851,812	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	APPLICATION FEES	Desc
Amt	$2,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,500	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,564,447	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,630	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$10,630	RevenueNotReportedAmt
Revenue Subtotal	$1,553,817	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,553,817	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,433,281	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,433,281	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,433,281	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	BOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEW AND APPROVE THE 990 TAX RETURN PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS MUST DISCLOSE IN WRITING ANNUALLY ANY POTENTIAL CONFLICT OF INTEREST
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMPENSATION IS DETERMINED BY USING COMPARISONS TO SIMILAR POSITIONS IN SIMILAR NONPROFIT ORGANIZATIONS. ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	FORMS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION C, LINE 19	ITEMS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CH BUSINESS DISTRICT INVESTMENTS I&II LLC
6107 HAMILTON AVENUE	CINCINNATI	OH	45224	RENTAL REAL ESTATE	OH	$253,360	$2,385,360	CHCURC
MAIN ON MAIN I LLC
6107 HAMILTON AVENUE	CINCINNATI	OH	45224	RENTAL REAL ESTATE	OH	$211,396	$987,650	CHCURC
MAIN ON MAIN II LLC
6107 HAMILTON AVENUE	CINCINNATI	OH	45224	RENTAL REAL ESTATE	OH	$44,811	$622,250	CHCURC
CH COURTYARD LLC
6107 HAMILTON AVENUE	CINCINNATI	OH	45224	RENTAL REAL ESTATE	OH	$278,560	$1,962,913	CHCURC
COLLEGE HILL INVESTMENT COLLABORATIVE LLC
6107 HAMILTON AVENUE	CINCINNATI	OH	45224	RENTAL REAL ESTATE	OH	$37,747	$342,645	CHCURC
STREETCAR PROPERTIES LLC
6107 HAMILTON AVENUE	CINCINNATI	OH	45224	RENTAL REAL ESTATE	OH	$33,465	$266,687	CHCURC
5920 HAMILTON LLC
6107 HAMILTON AVENUE	CINCINNATI	OH	45224	RENTAL REAL ESTATE	OH	$11,167	$0	CHCURC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
CH KEYMARK LLC
6107 HAMILTON AVENUE	CINCINNATI	OH	45224	870901773	REAL ESTATE	OH	CHCURC	RELATED	-$164,593	$1,276,227	0	0	0.75000
KEYMARK QALICB
6107 HAMILTON AVENUE	CINCINNATI	OH	45224	873550745	REAL ESTATE	OH	CHCURC	RELATED	-$31,741	$341,694	0	0	0.20000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CH KEYMARK LLC & KEYMARK QALICB LLC
A	-$196,334	COST
CH KEYMARK LLC & KEYMARK QALICB LLC
F	$4,183	COST
CH KEYMARK LLC & KEYMARK QALICB LLC
A	$52,002	COST
CH KEYMARK LLC & KEYMARK QALICB LLC
D	$43,982	COST