2019-08-14T07:39:50-07:00 2018-09-30 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 216 CINCINNATI OH 45227 990 2017-10-01 310873280 COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION COLL 5136811551 1551 MARLOWE AVE CINCINNATI OH 45224 DALE SHAFER BOARD TREASURER 5136811551 2019-08-10 true MICHELLE R LOCEY P00620528 5132813333 216.196.239.178 2019-08-14 07:39:38 PD P 2DBF22AD6C24E0407082841318BBBBAB975BC3DF 6D161F33AE8DB8DEE45E5C01DABF468E08F1579E 2017 2019-02-21 02:37:17Z CHCURC SETH WALSH 1551 MARLOWE AVE CINCINNATI OH 45224 1127857 false X https://chcurc.com/ X 1975 OH REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT 15 15 6 25 0 1139627 775773 296994 167 242 49224 29638 1189018 1102647 0 0 108668 136613 0 56022 78807 390555 187475 527168 1001543 575479 4117779 6546844 549302 3144008 3568477 3402836 REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT false false 404888 274994 REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT 404888 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 true false 7 0 6 true 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 false false false true true true false X SETH WALSH 5136811551 1551 MARLOWE AVE CINCINNATI OH 45224 X MIKE CAPPEL PRESIDENT 20.00 X X 0 0 0 JACOB SAMAD VICE PRESIDENT 20.00 X X 0 0 0 SARAH DURIOH SECRETARY 1.00 X X 0 0 0 DALE SHAFER TREASURER 5.00 X X 0 0 0 CHERYL MEADOWS DIRECTOR 1.00 X 0 0 0 PATRICK EWING DIRECTOR 2.00 X 0 0 0 MARTY SCHWARTZ DIRECTOR 1.00 X 0 0 0 JIM LAY DIRECTOR 1.00 X 0 0 0 TIM SEXTON DIRECTOR 2.00 X 0 0 0 DENNIS HALL DIRECTOR 1.00 X 0 0 0 TERRY OWEN DIRECTOR 1.00 X 0 0 0 BARRY STRUM 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 50000 0 0 BETH MCLEAN DIRECTOR 5.00 X 50000 false false false 820 560612 214341 775773 Community rentals 531190 202192 3320 Central Pky rentals 531190 72802 Central Parkway Church Pass Thru 531190 22000 296994 242 242 48872 25210 23662 23662 MISC INCOME 531190 2517 2517 POCKET PARK INCOME 531190 834 834 INSURANCE PROCEEDS 531190 2625 2625 5976 1102647 302970 23904 57703 14426 14425 28852 78261 48955 11761 17545 649 305 123 221 150 150 0 0 13763 0 13763 0 6289 1768 2753 1768 4716 2358 0 2358 6980 3281 1326 2373 458 183 92 183 53 0 53 0 2112 972 1140 0 7719 2469 2782 2468 DUES 724 624 100 0 CHBDI building expenses paid 26974 26974 0 0 BANK FEES 1472 1056 416 0 PAYROLL FEES 72 0 72 0 319073 301367 17452 254 527168 404888 66258 56022 86528 136180 723890 80502 26 1120 2655026 42789 1471835 2612237 1835500 3716805 4117779 6546844 5833 15297 48365 13500 495104 481211 2634000 549302 3144008 X 2805816 2640175 762661 762661 3568477 3402836 4117779 6546844 575479 -741120 X false false false X 200000 190854 829630 1139627 775773 3135884 200000 190854 829630 1139627 775773 3135884 3135884 42 63 167 242 514 23662 23662 41116 35799 47060 60415 3351 187741 3347801 704708 0.93670 0.71500 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2013: 41116. 2014: 35799. 2015: 47060. 2016: 60415. 2017: 3351. false true X 701645 701645 32316 1889174 38986 1882504 31891 3803 28088 2612237 CHBDI INVESTMENT 40% 598737 MARLOWE CT GP LLC INVESTMENT 10% 1017068 MARLOWE CT COMMERCIAL LLC INVESTMENT 30% 217000 PURCHASE OPTION - 6060 HAMILTON AVENUE 3220 CENTRAL PARKWAY LLC 100% 1884000 3716805 Pt IV, Line 2b Escrow funds are $12,500 in security deposits for rentals. Derby Day 38202 38202 292 394 6152 650 2166 Blues & Brews 7034 7034 490 3898 1102 2627 2271 45236 45236 292 490 4292 7254 3277 4437 20042 25194 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 512. 415. 97. 0. Form 990, Part IX, Line 24e Small Furnishings 3311. 707. 2604. 0. Form 990, Part IX, Line 24e General Tools 326. 326. 0. 0. Form 990, Part IX, Line 24e Utilities 8504. 3186. 5318. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 7132. 6067. 1065. 0. Form 990, Part IX, Line 24e Staff Meetings & Development 1610. 254. 1102. 254. Form 990, Part IX, Line 24e Real Estate Taxes 18933. 17056. 1877. 0. Form 990, Part IX, Line 24e Trash Removal 3171. 2816. 355. 0. Form 990, Part IX, Line 24e Security 400. 0. 400. 0. Form 990, Part IX, Line 24e Landscaping 6666. 5913. 753. 0. Form 990, Part IX, Line 24e 3220 Central Pky LLC rental expense 11702. 11702. 0. 0. Form 990, Part IX, Line 24e Central Parkway Church Pass Thru 22000. 22000. 0. 0. Form 990, Part IX, Line 24e Facade Improvement Expense 21236. 21236. 0. 0. Form 990, Part IX, Line 24e K-1 Marlowe Court LP Loss 432. 432. 0. 0. Form 990, Part IX, Line 24e Community program rentals 207994. 207994. 0. 0. Form 990, Part IX, Line 24e K-1 CHBDI Loss 1263. 1263. 0. 0. Form 990, Part IX, Line 24e Annual Meeting 3881. 0. 3881. 0. CH Business Investments LLC 1718 Blue Rock Street Cincinnati OH 45223 814703301 REDEVELOPMENT OH false false false 0.40000 Marlowe Court GP LLC 3870 Virginia Avenue Cincinnati OH 45227 383978543 GP OF RESIDENTIAL RENTAL OH false false false 0.10000