2022-11-14T10:12:33-08:00 2021-12-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990 2021-01-01 310873280 COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION COLL 5136811551 6107 HAMILTON AVENUE CINCINNATI OH 45224 DALE SHAFER BOARD TREASURER 5136811551 2022-11-08 true DALE SHAFER XXX-XX-XXXX Michelle Locey P00620528 5132813333 2022-11-14 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z CHCURC SETH WALSH 6107 HAMILTON AVENUE CINCINNATI OH 45224 2095006 false X https://chcurc.com/ X 1975 OH REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT TO IMPROVE THE SURROUNDING COMMUNITY 15 15 9 50 0 0 2989258 1121978 408707 908351 0 30192 64677 3428157 2095006 15200 0 0 226234 369630 0 26285 517008 1229191 758442 1598821 2669715 496185 15483548 11611616 5564777 7071300 9918771 4540316 REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT TO IMPROVE THE SURROUNDING COMMUNITY false false 1337536 0 811120 REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT INCLUDING PROPERTY REHABILITATION AND RENTAL 141433 0 86958 COMMUNITY ENGAGEMENT 60239 0 10273 VACANT LOT IMPROVEMENT AND MAINTENANCE 1539208 true true false false false false false false true false true false true false false true false 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 false false false false true 12 0 true 9 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true true false X SETH WALSH 5136811551 6107 HAMILTON AVE CINCINNATI OH 45224 JAKE SAMAD PRESIDENT 10.00 X X 0 0 0 SARAH DURIO VICE PRESIDENT 2.00 X X 0 0 0 DALE SHAFER TREASURER 2.00 X X 0 0 0 ROSS BATTOCLETTE DIRECTOR 1.00 X 0 0 0 KURT MYERS SECRETARY 1.00 X X 0 0 0 KOJO BEACHY-OWUSU DIRECTOR 1.00 X 0 0 0 MINDY NAGEL DIRECTOR 1.00 X 0 0 0 JANAE CHANEY DIRECTOR 1.00 X 0 0 0 BILL O'BRIEN DIRECTOR 2.00 X 0 0 0 OLLIE KRONER DIRECTOR 1.00 X 0 0 0 LADONNA WALLACE SMITH DIRECTOR 1.00 X 0 0 0 JEREMY MOSHER DIRECTOR 2.00 X 0 0 0 SETH WALSH CHIEF EXECUTIVE OFFICER 40.00 X 95000 0 0 CHRIS SALLEY-DAVIS DIRECTOR 1.00 X 0 0 0 KATE GREENE CHIEF OPERATING OFFICER 40.00 X 54154 0 0 JAMILA WATSON DIRECTOR 1.00 X 0 0 0 HARADA HIDEKI DIRECTOR 1.00 X 0 0 0 149154 0 0 false false false 109500 1012478 1121978 COMMUNITY ENGAGEMENT FEES 531190 86958 0 0 PARKING LOT FEES 531190 10273 0 0 GROSS RENTAL INCOME 531190 741350 0 0 PROGRAMMETIC INVESTMENTS 531190 4809 0 0 MISCELLANEOUS 531190 284 0 0 64677 0 0 908351 64677 64677 0 0 64677 2095006 973028 0 0 149154 138713 4475 5966 196433 182683 5893 7857 24043 22360 721 962 271 0 271 0 4430 0 4430 0 2395 0 2395 0 27767 17493 4165 6109 3058 1926 459 673 2195 1383 329 483 1530 765 765 0 328 164 164 0 223760 223760 0 0 158011 158011 0 0 19248 12126 2887 4235 STAFF DEVELOPMENT 6758 3379 3379 0 PROPERTY REHAB & RENTAL 673933 673933 0 0 COMMUNITY ENGAGEMENT 72784 72784 0 0 VACANT LOT IMPROVEMENTS 29728 29728 0 0 2995 0 2995 0 1598821 1539208 33328 26285 155208 364736 2363100 369199 335462 70236 28489 6948253 201986 11321315 6746267 1292175 3963633 16288 69056 15483548 11611616 6427 177783 39666 57929 5518684 6835588 5564777 7071300 X 9156110 4519634 762661 20682 9918771 4540316 15483548 11611616 X 496185 -4884624 -990016 X false true X true false X 0 775773 2419698 1680100 2989258 1121978 8986807 0 0 775773 2419698 1680100 2989258 1121978 8986807 3056761 5930046 242 0 0 0 0 242 23662 2012 16104 30192 0 71970 3351 11348 14699 9073718 1838479 0.65350 0.96390 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2017: 3351. 2019: 11348. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 0 1670296 1670296 5264746 197362 5067384 13211 4624 8587 6746267 BUILDINGS HELF FOR DEVELOPMENT OR SALE 2012003 C MARLOWE CT GP LLC INVESTMENT 10% 64041 C MARLOWE CT COMMERCIAL LLC INVESTMENT 30% 118725 C KEYMARK QALICB LLC 20% & 48% (60% of 80%)=68% 374480 C 1814 CH Keymark LLC (75%) Managing Member 1394384 C 3963633 X 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. 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