COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION (EIN 31-0873280)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-18
IRS object ID
202302919349300115
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-18T06:12:30-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311683754PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Locey Mitchell & Associates LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14760 Red Bank Expressway Suite 222AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45227ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310873280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone5136811551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16107 HAMILTON AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLADONNA WALLACE SMITHPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone5136811551PhoneNum
Signature2023-09-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLADONNAPersonFirstNm
Person LastWALLACE SMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle R Locey CPAPreparerPersonNm
PTINP00620528PTIN
Phone5132813333PhoneNum
Preparation2023-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHCURCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKate GreenePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16107 HAMILTON AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45224ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,036,754GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://chcurc.com/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionREVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT TO IMPROVE THE SURROUNDING COMMUNITYActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,121,978PYContributionsGrantsAmt
CY Contributions Grants$711,212CYContributionsGrantsAmt
PY Program Service Revenue$908,351PYProgramServiceRevenueAmt
CY Program Service Revenue$1,324,728CYProgramServiceRevenueAmt
CY Investment Income$814CYInvestmentIncomeAmt
PY Other Revenue$64,677PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,095,006PYTotalRevenueAmt
CY Total Revenue$2,036,754CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$369,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$788,824CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$185,351CYTotalFundraisingExpenseAmt
PY Other Expenses$1,229,191PYOtherExpensesAmt
CY Other Expenses$1,404,038CYOtherExpensesAmt
PY Total Expenses$1,598,821PYTotalExpensesAmt
CY Total Expenses$2,192,862CYTotalExpensesAmt
PY Revenues Less Expenses$496,185PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$156,108CYRevenuesLessExpensesAmt
Total Assets BOY$11,611,616TotalAssetsBOYAmt
Total Assets EOY$11,400,364TotalAssetsEOYAmt
Total Liabilities BOY$7,071,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,024,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,540,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,375,915NetAssetsOrFundBalancesEOYAmt
MissionREVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT TO IMPROVE THE SURROUNDING COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,554,868ExpenseAmt
Grant$0GrantAmt
Revenue$1,246,031RevenueAmt
DescRevitalize the Hamilton Avenue Business District including property rehabilitation and rentalDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$203,159ExpenseAmt
Grant$0GrantAmt
Revenue$66,591RevenueAmt
DescCommunity EngagementDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,711ExpenseAmt
Grant$0GrantAmt
Revenue$12,106RevenueAmt
DescVacant Lot Improvement and MaintenanceDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,849,738TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATE GREENEPersonNm
Phone5136811551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16107 HAMILTON AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45224ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jake Samad
President10.00Yes (X)Yes (X)$0$0$0
LaDonna Wallace Smith
Vice President2.00Yes (X)Yes (X)$0$0$0
Dale Shafer
Treasurer2.00Yes (X)Yes (X)$0$0$0
Kojo Beachy-Owusu
Secretary1.00Yes (X)Yes (X)$0$0$0
Bill O'Brien
Director1.00Yes (X)$0$0$0
Sarah Durio
Director1.00Yes (X)$0$0$0
Mindy Nagel
Director1.00Yes (X)$0$0$0
Maria Llambi
Director1.00Yes (X)$0$0$0
Chris Salley-Davis
Director1.00Yes (X)$0$0$0
Hideki Harada
Director1.00Yes (X)$0$0$0
Ollie Kroner
Director1.00Yes (X)$0$0$0
Jeremy Mosher
Director1.00Yes (X)$0$0$0
Kate Greene
Chief Opperating Officer40.00Yes (X)$82,892$0$0
Emmanuel Karikari
Chief Operating Officer40.00Yes (X)$61,035$0$0
Seth Walsh
Chief Executive Officer40.00Yes (X)$134,599$0$436
FieldValueIRS element (for citing)
Total Reportable Comp From Org$278,526TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$436TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$226,275GovernmentGrantsAmt
All Other Contributions$484,937AllOtherContributionsAmt
Total Contributions$711,212TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Gross Rental Income531190$1,075,255$0$0
Community Engagement531190$66,591$0$0
Programmetic Investments531190$55,193$0$0
Program Management531190$113,600$0$0
Miscellaneous531190$14,089$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$1,324,728TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$814TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$814ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,036,754TotalRevenueColumnAmt
Related Or Exempt Func Income$1,324,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$814ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$278,487TotalAmt
Program Services$175,447ProgramServicesAmt
Management And General$41,773ManagementAndGeneralAmt
Fundraising$61,267FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$437,145TotalAmt
Program Services$275,401ProgramServicesAmt
Management And General$65,572ManagementAndGeneralAmt
Fundraising$96,172FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,627TotalAmt
Program Services$12,365ProgramServicesAmt
Management And General$2,944ManagementAndGeneralAmt
Fundraising$4,318FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,565TotalAmt
Program Services$33,746ProgramServicesAmt
Management And General$8,035ManagementAndGeneralAmt
Fundraising$11,784FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,825TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,825ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,156TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,156ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,114TotalAmt
Program Services$15,192ProgramServicesAmt
Management And General$3,617ManagementAndGeneralAmt
Fundraising$5,305FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,984TotalAmt
Program Services$1,880ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,822TotalAmt
Program Services$9,338ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt
Fundraising$3,261FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,282TotalAmt
Program Services$641ProgramServicesAmt
Management And General$641ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$306,498TotalAmt
Program Services$306,498ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$187,907TotalAmt
Program Services$187,907ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,762TotalAmt
Program Services$7,410ProgramServicesAmt
Management And General$1,764ManagementAndGeneralAmt
Fundraising$2,588FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$22,671$11,336$11,335$0
PROPERTY REHAB & RENTAL$676,471$676,471$0$0
COMMUNITY ENGAGEMENT$88,131$88,131$0$0
VACANT LOT IMPROVEMENTS$39,425$39,425$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,590TotalAmt
Program Services$8,550ProgramServicesAmt
Management And General$5,040ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,192,862TotalAmt
Program Services$1,849,738ProgramServicesAmt
Management And General$157,773ManagementAndGeneralAmt
Fundraising$185,351FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,736BOYAmt
EOY$105,391EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$369,199BOYAmt
EOY$207,905EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,236BOYAmt
EOY$3,923EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$43,982EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,489BOYAmt
EOY$11,944EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,243,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$389,893LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,746,267BOYAmt
EOY$6,853,957EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$92,518EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,963,633BOYAmt
EOY$4,027,666EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$69,056BOYAmt
EOY$53,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,611,616BOYAmt
EOY$11,400,364EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$177,783BOYAmt
EOY$297,609EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$57,929BOYAmt
EOY$64,727EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,835,588BOYAmt
EOY$6,658,113EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,071,300BOYAmt
EOY$7,024,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,519,634BOYAmt
EOY$4,199,168EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,682BOYAmt
EOY$176,747EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,540,316BOYAmt
EOY$4,375,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,611,616BOYAmt
EOY$11,400,364EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$156,108ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,293NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,419,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,680,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,989,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,121,978CurrentTaxYearMinus1YearAmt
Current Tax Year$711,212CurrentTaxYearAmt
Total$8,922,246TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,419,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,680,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,989,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,121,978CurrentTaxYearMinus1YearAmt
Current Tax Year$711,212CurrentTaxYearAmt
Total$8,922,246TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,085,721SubstantialContributorsTotAmt
Public Support Total170$5,836,525PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$814CurrentTaxYearAmt
Total$814TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$48,308TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,348CurrentTaxYearMinus3YearsAmt
Total$11,348TotalAmt
FieldValueIRS element (for citing)
Total Support$8,982,716TotalSupportAmt
Gross Receipts Rltd Activities$2,863,588GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64980PublicSupportCY170Pct
Public Support PY1700.65350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: OTHER INCOME 2019: 11348.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,670,296OtherCostOrOtherBasisAmt
Book Value$1,670,296BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,450,954OtherCostOrOtherBasisAmt
Depreciation$378,774DepreciationAmt
Book Value$5,072,180BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,401OtherCostOrOtherBasisAmt
Depreciation$671DepreciationAmt
Book Value$3,730BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,199OtherCostOrOtherBasisAmt
Depreciation$10,448DepreciationAmt
Book Value$107,751BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,853,957TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Buildings held for development or sale$2,020,843C
Marlowe Ct GP LLC Investment 10%$64,041C
Marlowe Ct Commercial LLC Investment 30%$124,344C
Keymark QALICB LLC 20% & 48% (60% of 80%)=68%$377,618C
1814 CH Keymark LLC (75%) Managing Member$1,440,820C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$4,027,666TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Facade Improvement Application$2,500
OIP Application Fee$1,500
FieldValueIRS element (for citing)
Total Liability$4,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,028,461TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,293NetUnrealizedGainsInvstAmt
Revenue Not Reported-$8,293RevenueNotReportedAmt
Revenue Subtotal$2,036,754RevenueSubtotalAmt
Total Revenue Per Form990$2,036,754TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,192,862TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,192,862ExpensesSubtotalAmt
Total Expenses Per Form990$2,192,862TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IV, Line 2bEscrow funds are security deposits for rentals.
Pt X, Line 2These consolidated financial statements do not reflect a provision for income taxes and the Organization has no tax positions which must be considered for disclosure. The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8aBOARD MEETS MONTHLY AND BOARD MINUTES ARE KEPT FOR EACH MEETING
Pt VI, Line 8bBOARD MEETS MONTHLY AND BOARD MINUTES ARE KEPT FOR EACH MEETING
Pt VI, Line 11bBOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEW AND APPROVE THE 990 TAX RETURN PRIOR TO ITS SUBMISSION.
Pt VI, Line 15aEXECUTIVE COMPENSATION IS DETERMINED BY USING COMPARISONS TO SIMILAR POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS. ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
Pt VI, Line 15bEXECUTIVE COMPENSATION IS DETERMINED BY USING COMPARISONS TO SIMILAR POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS. ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
Pt VI, Line 12cBOARD MEMBERS MUST DISCLOSE IN WRITING ANNUALLY ANY POTENTIAL CONFLICT OF INTEREST
Pt XIIMPAIRMENT LOSS
OtherSCHEDULE R PART I. FINANCIAL STATEMENTS OF 100% OWNED DISREGARDED ENTITIES ARE NOT KEPT SEPARATELY AND ARE INCLUDED WITH CHCURC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CH BUSINESS DISTRICT INVESTMENTS I&II LLC
6107 HAMILTON AVENUECINCINNATIOH45224RENTAL REAL ESTATEOH$262,038$2,385,360CHCURC
MAIN ON MAIN I LLC
6107 HAMILTON AVENUECINCINNATIOH45224RENTAL REAL ESTATEOH$45,881$987,650CHCURC
MAIN ON MAIN II LLC
6107 HAMILTON AVENUECINCINNATIOH45224RENTAL REAL ESTATEOH$155,927$622,250CHCURC
CH COURTYARD LLC
6107 HAMILTON AVENUECINCINNATIOH45224RENTAL REAL ESTATEOH$235,080$1,962,913CHCURC
COLLEGE HILL INVESTMENT COLLABORATIVE LLC
6107 HAMILTON AVENUECINCINNATIOH45224RENTAL REAL ESTATEOH$35,921$342,645CHCURC
STREETCAR PROPERTIES LLC
6107 HAMILTON AVENUECINCINNATIOH45224RENTAL REAL ESTATEOH$33,360$266,867CHCURC
5920 HAMILTON LLC
6107 HAMILTON AVENUECINCINNATIOH45224RENTAL REAL ESTATEOH$13,789$264,335CHCURC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtOwnershipOwnershipPct
CH KeyMark LLC
6107 Hamilton AveCincinnatiOH45224870901773Real EstateOHCHCURCrelated$46,4000.00000
KeyMark QALICB
6107 Hamilton AveCincinnatiOH45224873550745Real EstateOHCHCURCrelated$3,1380.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CH Keymark LLC & Keymark QALICB LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeaTransactionTypeTxt
Involved$74,681InvolvedAmt
Method Of Amount DeterminationcostMethodOfAmountDeterminationTxt

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (3 entries)

OwnershipOwnershipPctAll Partners C3 SAllPartnersC3SInd
0.00000
0.00000false
0.00000false

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