2020-10-23T11:55:14-07:00 2019-12-31 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 216 CINCINNATI OH 45227 990 2019-01-01 310873280 COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION COLL 5136811551 1551 MARLOWE AVE CINCINNATI OH 45224 DALE SHAFER BOARD TREASURER 5136811551 2020-07-09 true Michelle R Locey P00620528 5132813333 184.54.162.166 2020-10-23 11:55:05 PD P DDFC13CD546FE4C11739B1538D55FE4F25F0B3CE DDFC13CD546FE4C11739B1538D55FE4F25F0B3CE 2019 2021-01-29 14:40:06Z CHCURC SETH WALSH 1551 MARLOWE AVE CINCINNATI OH 45224 1874802 false X https://chcurc.com/ X 1975 OH REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT 14 14 7 25 0 0 2419698 1680100 68881 142107 0 12826 27452 2501405 1849659 0 0 70298 243490 0 83147 77378 145426 147676 388916 2353729 1460743 8713962 9220901 3132447 2178643 5581515 7042258 REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT false false 204974 0 0 REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT 0 0 10095 ASSIST OTHER COMMUNITIES WITH CONSULTING AND STAFF SUPPORT 204974 true true false false false false false false true false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true true 9 0 true 7 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true false false false true true true false X SETH WALSH 5136811551 1551 MARLOWE AVE CINCINNATI OH 45224 MIKE CAPPEL PRESIDENT 20.00 X X 0 0 0 JACOB SAMAD VICE PRESIDENT 20.00 X X 0 0 0 SARAH DURIO SECRETARY 1.00 X X 0 0 0 DALE SHAFER TREASURER 5.00 X X 0 0 0 ROSS BATTOCLETTE DIRECTOR 1.00 X 0 0 0 KURT MYERS DIRECTOR 1.00 X 0 0 0 BEN CORNIST DIRECTOR 1.00 X 0 0 0 JIM LAY DIRECTOR 1.00 X 0 0 0 TIM SEXTON DIRECTOR 1.00 X 0 0 0 JANAE CHANEY DIRECTOR 1.00 X 0 0 0 BILL O'BRIEN DIRECTOR 1.00 X 0 0 0 OLLIE KRONER DIRECTOR 1.00 X 0 0 0 VICKY DUNN DIRECTOR 1.00 X 0 0 0 JEREMY MOSHER DIRECTOR 1.00 X 0 0 0 SETH WALSH EXECUTIVE DIRECTOR 40.00 X 56283 0 0 56283 0 0 false false false 1560 327793 1350747 1680100 CONSULTING FEE INCOME 531190 5750 0 0 GRANT ADMINISTRATION INCOME 531190 4345 0 0 NET RENTAL INCOME 531190 77925 0 0 RENTAL INCOME (FROM K-1'S) 531190 54087 0 0 142107 41247 25143 16104 0 16104 REIMBURSEMENTS AND REFUNDS 531190 3862 3862 0 0 PROPERTY TAX REFUND 531190 7486 7486 0 0 11348 1849659 153455 0 16104 56283 14070 14070 28143 168819 84410 42205 42204 18388 7878 4502 6008 83 83 0 0 6770 0 6770 0 15106 3582 11524 0 4009 2005 0 2004 12275 6137 3069 3069 1225 613 306 306 1888 0 1888 0 32359 32359 0 0 4516 1414 1689 1413 Dues 803 692 111 0 State Tax Filing Fees 400 0 400 0 Bank Fees 322 0 322 0 Payroll Fees 1048 0 1048 0 64622 51731 12891 0 388916 204974 100795 83147 69327 132223 1843885 1197253 1352 55982 5405886 77953 4819662 5327933 1979736 2507510 8713962 9220901 4736 3337 16400 20092 477311 461214 2634000 1694000 3132447 2178643 X 4818854 6279597 762661 762661 5581515 7042258 8713962 9220901 1460743 X false false false X 0 829630 1139627 775773 2419698 1680100 6844828 0 0 829630 1139627 775773 2419698 1680100 6844828 1084345 5760483 63 167 242 0 0 472 23662 2012 16104 41778 47060 60415 3351 11348 122174 7009252 662806 0.82180 0.94580 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2015: 47060. 2016: 60415. 2017: 3351. 2019: 11348. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 701646 701646 4672349 70696 4601653 31891 7257 24634 5327933 CHBDI INVESTMENT 40% 674133 MARLOWE CT GP LLC INVESTMENT 10% 1017068 MARLOWE CT COMMERCIAL LLC INVESTMENT 30% 205107 PREDEVELOPMENT COSTS 458670 POCKET PARK PREDEVELOPMENT 152532 2507510 Pt IV, Line 2b Escrow funds are $12,500 in security deposits for rentals. BLUES AND BREWS 8275 8275 12159 DERBY DAY 32112 32112 11500 40387 40387 23659 23659 16728 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. Form 990, Part IX, Line 24e Workers Compensation 3671. 1604. 2067. 0. Form 990, Part IX, Line 24e Small Furnishings 3853. 3853. 0. 0. Form 990, Part IX, Line 24e General Tools 2265. 2265. 0. 0. Form 990, Part IX, Line 24e Utilities 4714. 0. 4714. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 1564. 1564. 0. 0. Form 990, Part IX, Line 24e Staff Meetings & Development 4464. 1948. 2516. 0. Form 990, Part IX, Line 24e Real Estate Taxes 1938. 0. 1938. 0. Form 990, Part IX, Line 24e Trash Removal 398. 0. 398. 0. Form 990, Part IX, Line 24e Security 302. 0. 302. 0. Form 990, Part IX, Line 24e Landscaping 736. 0. 736. 0. Form 990, Part IX, Line 24e Annual Meeting 3331. 3331. 0. 0. Form 990, Part IX, Line 24e Special Projects 1683. 1683. 0. 0. Form 990, Part IX, Line 24e Pest Control 220. 0. 220. 0. Form 990, Part IX, Line 24e Other Property Expenses 35483. 35483. 0. 0. CH Business Investments LLC 1718 Blue Rock Street Cincinnati OH 45223 814703301 Redevelopment OH related false 75396 133179 false false 0.40000 Marlowe Court GP LLC 3870 Virginia Avenue Cincinnati OH 45227 383978543 GP of Residential Rental OH related false false false 0.10000 Marlowe Court Commercial LLC 3870 Virginia Ave Cincinnati OH 45227 364822705 commercial rental OH related false -11893 221548 false false 0.30000