2023-10-18T06:12:30-07:00 2022-12-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990 2022-01-01 310873280 COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION COLL 5136811551 6107 HAMILTON AVENUE CINCINNATI OH 45224 LADONNA WALLACE SMITH BOARD PRESIDENT 5136811551 2023-09-20 true LADONNA WALLACE SMITH XXX-XX-XXXX true Michelle R Locey CPA P00620528 5132813333 2023-10-18 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHCURC Kate Greene 6107 HAMILTON AVENUE CINCINNATI OH 45224 2036754 false X https://chcurc.com/ X 1975 OH REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT TO IMPROVE THE SURROUNDING COMMUNITY 12 12 12 50 0 0 1121978 711212 908351 1324728 814 64677 0 2095006 2036754 0 0 369630 788824 0 185351 1229191 1404038 1598821 2192862 496185 -156108 11611616 11400364 7071300 7024449 4540316 4375915 REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT TO IMPROVE THE SURROUNDING COMMUNITY false false 1554868 0 1246031 Revitalize the Hamilton Avenue Business District including property rehabilitation and rental 203159 0 66591 Community Engagement 91711 0 12106 Vacant Lot Improvement and Maintenance 1849738 true true false false false false false false true false true false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true true true true false false true 22 0 true 12 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false X KATE GREENE 5136811551 6107 HAMILTON AVE CINCINNATI OH 45224 Jake Samad President 10.00 X X 0 0 0 LaDonna Wallace Smith Vice President 2.00 X X 0 0 0 Dale Shafer Treasurer 2.00 X X 0 0 0 Kojo Beachy-Owusu Secretary 1.00 X X 0 0 0 Bill O'Brien Director 1.00 X 0 0 0 Sarah Durio Director 1.00 X 0 0 0 Mindy Nagel Director 1.00 X 0 0 0 Maria Llambi Director 1.00 X 0 0 0 Chris Salley-Davis Director 1.00 X 0 0 0 Hideki Harada Director 1.00 X 0 0 0 Ollie Kroner Director 1.00 X 0 0 0 Jeremy Mosher Director 1.00 X 0 0 0 Kate Greene Chief Opperating Officer 40.00 X 82892 0 0 Emmanuel Karikari Chief Operating Officer 40.00 X 61035 0 0 Seth Walsh Chief Executive Officer 40.00 X 134599 0 436 278526 0 436 1 false false false 226275 484937 711212 Gross Rental Income 531190 1075255 0 0 Community Engagement 531190 66591 0 0 Programmetic Investments 531190 55193 0 0 Program Management 531190 113600 0 0 Miscellaneous 531190 14089 0 0 1324728 814 0 814 2036754 1324728 0 814 278487 175447 41773 61267 437145 275401 65572 96172 19627 12365 2944 4318 53565 33746 8035 11784 2825 0 2825 0 9400 0 9400 0 2156 0 2156 0 24114 15192 3617 5305 2984 1880 448 656 14822 9338 2223 3261 1282 641 641 0 306498 306498 0 0 187907 187907 0 0 11762 7410 1764 2588 STAFF DEVELOPMENT 22671 11336 11335 0 PROPERTY REHAB & RENTAL 676471 676471 0 0 COMMUNITY ENGAGEMENT 88131 88131 0 0 VACANT LOT IMPROVEMENTS 39425 39425 0 0 13590 8550 5040 0 2192862 1849738 157773 185351 364736 105391 369199 207905 70236 3923 43982 28489 11944 7243850 389893 6746267 6853957 92518 3963633 4027666 69056 53078 11611616 11400364 177783 297609 57929 64727 6835588 6658113 4000 7071300 7024449 X 4519634 4199168 20682 176747 4540316 4375915 11611616 11400364 X -156108 -8293 X false true X true false X 0 2419698 1680100 2989258 1121978 711212 8922246 0 0 2419698 1680100 2989258 1121978 711212 8922246 3085721 5836525 0 0 0 0 814 814 2012 16104 30192 0 0 48308 11348 11348 8982716 2863588 0.64980 0.65350 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 11348. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 0 1670296 1670296 5450954 378774 5072180 4401 671 3730 118199 10448 107751 6853957 Buildings held for development or sale 2020843 C Marlowe Ct GP LLC Investment 10% 64041 C Marlowe Ct Commercial LLC Investment 30% 124344 C Keymark QALICB LLC 20% & 48% (60% of 80%)=68% 377618 C 1814 CH Keymark LLC (75%) Managing Member 1440820 C 4027666 Facade Improvement Application 2500 OIP Application Fee 1500 4000 X 2028461 -8293 -8293 2036754 2036754 2192862 2192862 2192862 Pt IV, Line 2b Escrow funds are security deposits for rentals. Pt X, Line 2 These 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. Pt VI, Line 8a BOARD MEETS MONTHLY AND BOARD MINUTES ARE KEPT FOR EACH MEETING Pt VI, Line 8b BOARD MEETS MONTHLY AND BOARD MINUTES ARE KEPT FOR EACH MEETING Pt VI, Line 11b BOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEW AND APPROVE THE 990 TAX RETURN PRIOR TO ITS SUBMISSION. Pt VI, Line 15a EXECUTIVE 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 15b EXECUTIVE 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 12c BOARD MEMBERS MUST DISCLOSE IN WRITING ANNUALLY ANY POTENTIAL CONFLICT OF INTEREST Pt XI IMPAIRMENT LOSS Other SCHEDULE R PART I. FINANCIAL STATEMENTS OF 100% OWNED DISREGARDED ENTITIES ARE NOT KEPT SEPARATELY AND ARE INCLUDED WITH CHCURC. CH BUSINESS DISTRICT INVESTMENTS I&II LLC 6107 HAMILTON AVENUE CINCINNATI OH 45224 RENTAL REAL ESTATE OH 262038 2385360 CHCURC MAIN ON MAIN I LLC 6107 HAMILTON AVENUE CINCINNATI OH 45224 RENTAL REAL ESTATE OH 45881 987650 CHCURC MAIN ON MAIN II LLC 6107 HAMILTON AVENUE CINCINNATI OH 45224 RENTAL REAL ESTATE OH 155927 622250 CHCURC CH COURTYARD LLC 6107 HAMILTON AVENUE CINCINNATI OH 45224 RENTAL REAL ESTATE OH 235080 1962913 CHCURC COLLEGE HILL INVESTMENT COLLABORATIVE LLC 6107 HAMILTON AVENUE CINCINNATI OH 45224 RENTAL REAL ESTATE OH 35921 342645 CHCURC STREETCAR PROPERTIES LLC 6107 HAMILTON AVENUE CINCINNATI OH 45224 RENTAL REAL ESTATE OH 33360 266867 CHCURC 5920 HAMILTON LLC 6107 HAMILTON AVENUE CINCINNATI OH 45224 RENTAL REAL ESTATE OH 13789 264335 CHCURC CH KeyMark LLC 6107 Hamilton Ave Cincinnati OH 45224 870901773 Real Estate OH CHCURC related 46400 0.00000 KeyMark QALICB 6107 Hamilton Ave Cincinnati OH 45224 873550745 Real Estate OH CHCURC related 3138 0.00000 true false false false false false false false false false false false false false false false false false false CH Keymark LLC & Keymark QALICB LLC a 74681 cost 0.00000 false 0.00000 false 0.00000