PRICE HILL WILL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PRICE HILL WILL (EIN 20-1452663)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-10
IRS object ID: 201603159349301825
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-10T11:09:30-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271235638	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTJOY CHILTON MEDLEY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST FIFTH STREET SUITE 2100	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201452663	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRICE HILL WILL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRIC	BusinessNameControlTxt
Phone	5132513800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3724 ST LAWRENCE AVENUE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	J KENNETH SMITH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5132513800	PhoneNum
Signature	2016-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL W GENTRY CPA	PreparerPersonNm
PTIN	P00099961	PTIN
Phone	5135791717	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	J KENNETH SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 WASHINGTON	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41071	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,287,639	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRICEHILLWILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE PRIMARY PURPOSE OF PRICE HILL WILL IS CREATING A CONSTRUCTIVE CHANGE FOR PRICE HILL COMMUNITY IN CINCINNATI, OHIO BY ORGANIZING RESIDENTS AROUND DIFFERENT AREAS SUCH AS: CHURCHES, HOUSING, SCHOOLS, ARTS, BEAUTIFICATION, BLOCK CLUBS, SAFETY, ETC.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	339	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,127,341	PYContributionsGrantsAmt
CY Contributions Grants	$1,878,982	CYContributionsGrantsAmt
PY Program Service Revenue	$41,254	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,512	CYProgramServiceRevenueAmt
PY Investment Income	$1,271	PYInvestmentIncomeAmt
CY Investment Income	$1,410	CYInvestmentIncomeAmt
PY Other Revenue	-$122,773	PYOtherRevenueAmt
CY Other Revenue	-$156,642	CYOtherRevenueAmt
PY Total Revenue	$1,047,093	PYTotalRevenueAmt
CY Total Revenue	$1,742,262	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,029	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$383,170	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$485,855	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,769	CYTotalFundraisingExpenseAmt
PY Other Expenses	$298,496	PYOtherExpensesAmt
CY Other Expenses	$412,038	CYOtherExpensesAmt
PY Total Expenses	$705,695	PYTotalExpensesAmt
CY Total Expenses	$898,893	CYTotalExpensesAmt
PY Revenues Less Expenses	$341,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$843,369	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,434,565	TotalAssetsBOYAmt
Total Assets EOY	$3,059,804	TotalAssetsEOYAmt
Total Liabilities BOY	$643,067	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$424,937	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,791,498	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,634,867	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PRIMARY PURPOSE OF PRICE HILL WILL IS CREATING A CONSTRUCTIVE CHANGE FOR PRICE HILL COMMUNITY IN CINCINNATI, OHIO BY ORGANIZING RESIDENTS AROUND DIFFERENT AREAS SUCH AS: CHURCHES, HOUSING, SCHOOLS, ARTS, BEAUTIFICATION, BLOCK CLUBS, SAFETY, ETC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$358,888	ExpenseAmt
Revenue	-$136,439	RevenueAmt
Desc	PRICE HILL WILL'S REAL ESTATE DEVELOPMENT PROGRAM IS DESIGNED TO STABILIZE THE HOUSING MARKET IN PRICE HILL, PROVIDE SUPPORT AND INCENTIVES TO ALL PARTS OF THE HOUSING MARKET, AND TO CREATE NEW CONFIDENCE IN THE MARKET. EXISTING HOMEOWNERS WILL FEEL COMFORTABLE WITH THEIR INVESTMENTS AND WANT TO STAY IN THE NEIGHBORHOOD, RENTERS WILL FEEL CONNECTED TO THE COMMUNITY AND WANT TO BECOME HOMEOWNERS, AND NEW BUYERS WILL BE ATTRACTED TO THE NEIGHBORHOOD. A CENTRAL PART OF THE REAL ESTATE DEVELOPMENT WORK INVOLVES THE BUY-IMPROVE-DEMOLISH-SELL STRATEGY WHERE DISTRESSED, FORECLOSED OR VACANT HOMES ARE PURCHASED, REHABILITATED OR RAZED AND SOLD TO NEW HOMEOWNERS. ADDITIONALLY, OTHER STRATEGIES ARE DESIGNED TO STABILIZE AND IMPROVE HOUSING CONDITIONS IN PRICE HILL INCLUDING REDUCTION OF BLIGHT, PROMOTION OF HOME OWNERSHIP, ADVOCACY FOR CHANGE IN PUBLIC POLICY, PARTNERSHIPS WITH OTHER ORGANIZATIONS, AND INCREASING FOCUS ON IMPROVEMENTS TO THE BUSINESS DISTRICT. IN 2015, PRICE HILL WILL PURCHASED 2 HOMES, REHABILITATED 6, SOLD 3 TO HOMEOWNER OCCUPANTS, ACQUIRED 2 HOMES FOR THE HOMESTEADING PROGRAM, PURCHASED 3 COMMERCIAL PROPERTIES FOR REDEVELOPMENT, AND 2 VACANT LOTS, 1 FOR RESIDENTIAL DEVELOPMENT AND 1 FOR GARDENING. PRICE HILL WILL IS ALSO A COMMUNITY PARTNER WITH THE HAMILTON COUNTY LAND REUTILIZATION CORPORATION (THE LAND BANK) IN VETTING PROSPECTIVE VACANT LOT ACQUISITIONS IN PRICE HILL, ENSURING THAT LAND IS ACQUIRED BY CREDIBLE AND CAPABLE INDIVIDUALS FOR REDEVELOPMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$336,201	ExpenseAmt
Grant	$1,000	GrantAmt
Desc	PRICE HILL WILL'S CIVIC ENGAGEMENT PROGRAM IS DESIGNED TO ACTIVELY INVOLVE COMMUNITY MEMBERS IN THE REVITALIZATION OF THEIR NEIGHBORHOOD. THE ORGANIZATION'S FOUNDING MEMBERS RECOGNIZED THAT PHYSICAL REVITALIZATION OF THE NEIGHBORHOOD WOULD NOT BE ENOUGH TO ACHIEVE SUSTAINABLE CHANGE - COMMUNITY MEMBERS AND NEIGHBORHOOD INSTITUTIONS NEEDED STRONG COMMUNICATION NETWORKS TO ACCESS WAYS TO IMPROVE AND MAINTAIN THE QUALITY OF LIFE THEY HOPE TO EXPERIENCE DAILY. OVER 2,000 SURVEYS WERE COMPLETED IN THE ORGANIZATION'S ORIGINAL PLANNING PROCESS TO DETERMINE WHAT THE COMMUNITY VALUED MOST ABOUT PRICE HILL. THEMES FROM THOSE SURVEYS HELPED TO FORM COMMITTEES THAT RESIDENTS WERE ENCOURAGED TO JOIN. THOSE COMMITTEES ARE KNOWN AS COMMUNITY ACTION TEAMS OR CATS. SOME OF THESE GROUPS CONTINUE AS A CAT WHILE OTHER RESIDENT-LED GROUPS HAVE CHOSEN TO MOVE AWAY FROM THAT PARTICULAR TITLE.IN THE SPRING OF 2014, PRICE HILL WILL CONTRACTED WITH THE COMMUNITY BUILDING INSTITUTE TO BEGIN THE PRICE HILL PLAN. THE ORIGINAL COMMUNITY PLANNING PROCESS THAT RESULTED IN THE FORMATION OF PRICE HILL WILL AND THE CATS WAS AT THAT POINT SOME 12 YEARS OLD. IT WAS FELT THAT SOME OF THE CATS HAD DRIFTED A LONG WAY FROM THEIR ORIGINAL GOALS, WHILE OTHERS HAD GONE OUT OF EXISTENCE. IT WAS TIME FOR ANOTHER STRONG ROUND OF COMMUNITY THOUGHT AND INPUT. THE INITIAL, BROAD ENGAGEMENT PHASE OF THE PLANNING PROCESS INVOLVED SOME 700 RESIDENTS, THROUGH PUBLIC MEETINGS, WORK SESSIONS, AND ONLINE SURVEYS. PLANNERS FROM PRICE HILL WILL, COMMUNITY BUILDING INSTITUTE, AND THE CITY OF CINCINNATI EDITED ALL THAT CITIZEN INPUT INTO SEVEN TOPIC AREAS: HOUSING; ARTS & CULTURE; COMMUNITY; ECONOMIC DEVELOPMENT; HEALTH AND SAFETY; SCHOOLS, YOUTH, AND TEENS; AND TRANSPORTATION. CITIZENS FORMED WORK GROUPS AROUND EACH OF THESE AREAS, AND FURTHER DEVELOPED THE GOALS FROM THE BROADER OUTREACH. ONCE THE GOALS WERE IN PLACE, EACH GROUP DEVELOPED A FEW ACTION ITEMS, AND SUGGESTED PARTNERS TO HELP ACHIEVE THOSE GOALS. THIS PROCESS TOOK THROUGH THE REST OF 2014. IN EARLY 2015, THE PRICE HILL PLAN WAS APPROVED BY ALL THE COMMUNITY COUNCILS, THE CITY PLANNING COMMISSION, AND CITY COUNCIL. IMPLEMENTATION TEAMS HAVE BEEN FORMED, SOME LOOK LIKE THE OLD CATS, BUT WITH A NEW FOCUS AND CHARGE FROM THE COMMUNITY, MOST LOOK QUITE DIFFERENT. COMMUNITY LEADERSHIP ENGAGED THROUGH THE MAIN 2014 PLANNING PROCESS, AND WORKING WITH THE DIRECTOR OF COMMUNITY ENGAGEMENT AND OVER-ARCHING STEERING COMMITTEE, HAVE FOUND STRONGER FOCUS, DRAWN FROM THE PLAN GOALS AND OBJECTIVES.THE ORGANIZATION EXPANDED ITS COMMUNITY ENGAGEMENT PROGRAMMING IN 2013 TO INCLUDE A SUSTAINABILITY PROGRAM, WHICH CONTINUED AND EXPANDED THROUGHOUT 2014. IT FOCUSES ON THREE KEY COMPONENTS: CENTRALIZED COMMUNITY GARDENING, PROMOTION OF SUSTAINABLE PRACTICES SUCH AS RECYCLING, HOME-BASED GARDENING SUPPORT/CONSULTATION AND NUTRITION EDUCATION. EITHER THROUGH DIRECT SUPPORT BY STAFF OR BY STRATEGIC PARTNERSHIPS, PRICE HILL WILL HAS INCREASED COMMUNITY ACCESS TO THE KNOWLEDGE AND RESOURCES NEEDED TO TAKE PART IN HEALTHY AND ENVIRONMENTALLY-SUSTAINABLE LIVING.OVER 400 VOLUNTEERS PARTICIPATED IN TOPIC AND/OR PROJECT-BASED COMMITTEES SUPPORTED BY STAFF INCLUDING A COMMITTEE THAT, FOR THE FIRST TIME IN ORGANIZATIONAL HISTORY, PLANNED AND RAISED FUNDS FOR A MAJOR PUBLIC SPACE DEVELOPMENT PROJECT IN THE BUSINESS DISTRICT. AGAIN WORKING CLOSELY WITH THE COMMUNITY - IN THIS CASE THE EAST PRICE HILL BUSINESS ALLIANCE - FUNDING WAS SECURED FROM THE CITY AND MOLINA HEALTHCARE TO COMPLETE NEARLY $300,000 WORTH OF RENOVATION TO THE OLDEN RECREATION AREA (COMMONLY CALLED THE "TOT LOT"), IN THE VERY CENTER OF THE WARSAW BUSINESS DISTRICT, TURNING A CRIME HOTSPOT INTO A TRUE ASSET AND HIGHLIGHT TO THE BUSINESS DISTRICT. EXAMPLES OF THE WORK BEING DONE BY THESE GROUPS INCLUDE ORGANIZING AND SPONSORING FREE COMMUNITY EVENTS AND FESTIVALS, CREATING AND MANAGING SEVERAL COMMUNITY GARDENS, INSTALLING PUBLIC ART, AND ORGANIZING CRIME PREVENTION STRATEGIES. ALL PROGRAMMING TAKES PLACE WITHIN EAST, WEST, AND/OR LOWER PRICE HILL, THOUGH SOME RESIDENT-LED INITIATIVES ARE ALIGNED WITH CITY AND STATE LEVEL ADVOCACY EFFORTS AFFECTING COMMUNITY DEVELOPMENT IN PRICE HILL (I.E. HOUSING).IN 2011, PRICE HILL WILL BEGAN A PROGRAM CALLED MYCINCINNATI (MUSIC FOR YOUTH IN CINCINNATI), WHICH IS A FREE AFTER-SCHOOL MUSIC PROGRAM THAT OFFERS STUDENTS IN PRICE HILL THE OPPORTUNITY TO STUDY AN INSTRUMENT AND PLAY IN AN ORCHESTRA. THE MISSION OF MYCINCINNATI IS TO USE CLASSICAL MUSIC AS A TOOL FOR YOUTH DEVELOPMENT AND COMMUNITY ENGAGEMENT BY PROVIDING URBAN CHILDREN WITH ACCESS TO FREE, INTENSE, HIGH-QUALITY MUSICAL INSTRUCTION. MYCINCINNATI STUDENTS ARE ENGAGED IN INTENSIVE MUSIC PROGRAMMING FOR 2 HOURS EVERY WEEKDAY AFTER SCHOOL. STUDENTS PARTICIPATE IN GROUP AND PRIVATE LESSONS, ORCHESTRA REHEARSALS, BUCKET DRUMMING, MUSICIANSHIP CLASSES, AND GIVE FREQUENT PERFORMANCES THROUGHOUT CINCINNATI. THE PROGRAM STARTED WITH 11 STUDENTS IN 2011, AND HAD GROWN TO 100 STUDENTS BY DECEMBER 2015.IN 2015 PRICE HILL WILL RECEIVED FUNDING TO ESTABLISH A 2 YEAR PILOT PROGRAM FOCUSING ON CREATIVE PLACEMAKING. IN THE FIRST YEAR, PHW LEVERAGED $26,000 IN FUNDING, CREATED 16 PARTNERSHIPS, FACILITATED 6 RESIDENT LED PROJECT, HOSTED 23 EVENTS AND INVESTED $5,000 IN LOCAL ARTISTS. HIGHLIGHTS INCLUDE COMPLETING OF A MOSAIC WALL IN THE HEART OF THE BUSINESS DISTRICT THAT HAD GONE UNFINISHED FOR TWO DECADES, HOSTING LARGE CULTURAL EVENTS, CREATING AN ARTS COUNCIL ON NEIGHBORHOOD RESIDENTS AND TURNING OUR HISTORIC FIREHOUSE INTO A CREATIVE COMMUNITY HUB.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$116,859	ExpenseAmt
Desc	PRICE HILL WILL'S ECONOMIC DEVELOPMENT PROGRAM PROVIDES BUSINESS ASSOCIATION STAFF SUPPORT, GRANT WRITING TECHNICAL ASSISTANCE FOR COMMUNITY COUNCILS/BUSINESS ASSOCIATIONS, HELP WITH PLANNING & DESIGN PROJECTS, MATCHING GRANTS (WHEN FUNDS ARE AVAILABLE), AND REFERRALS TO SMALL BUSINESS DEVELOPMENT INCENTIVE PROGRAMS. IN 2011, PHW LED THE PROCESS OF CREATING A CORRIDOR PLAN FOR THE INCLINE DISTRICT OF EAST PRICE HILL, WHICH WAS FORMALLY ADOPTED BY THE CITY OF CINCINNATI IN 2012. THE ORGANIZATION WAS ALSO SUCCESSFUL IN SECURING A COMMUNITY ENTERTAINMENT DISTRICT DESIGNATION IN THAT SAME YEAR. BOTH ACCOMPLISHMENTS HAVE LED TO MAJOR PRIVATE AND PUBLIC SECTOR INVESTMENTS WITHIN THE PLANNING AREA THAT INITIATED IN 2013, INCLUDING EXTENSIVE RENOVATION OF A RECREATION FACILITY (ONGOING THROUGH 2014), DEDICATION OF DEPARTMENT OF TRANSPORTATION AND ENGINEERING RESOURCES FOR STREETSCAPE DESIGN ALONG THE DISTRICT'S MAIN CORRIDOR AND A BRAND NEW PERFORMING ARTS THEATRE (CONSTRUCTION ONGOING IN 2014, WITH A COMPLETION TARGET OF MID-2015). THE AFOREMENTIONED OLDEN RENOVATION PROVIDES A CURRENT HIGHLIGHT AND FOCUS TO THE WARSAW BUSINESS DISTRICT, WHILE PRICE HILL WILL STAFF WORKS CLOSELY WITH COMMUNITY GROUPS TO ORGANIZE BUSINESS AND PROPERTY OWNERS IN THE BUSINESS DISTRICT, WITH THE GOAL OF CREATING AN AMBITIOUS, WORKABLE PLAN FOR THE WARSAW CORRIDOR. IN LOWER PRICE HILL, PRICE HILL WILL'S EXECUTIVE DIRECTOR, REAL ESTATE, AND ECONOMIC DEVELOPMENT STAFF IN 2015 BEGAN WORKING CLOSELY WITH SEVERAL GROUPS FROM BOTH INSIDE AND OUTSIDE THE COMMUNITY TO DEVELOP REVITALIZATION PLANS THAT BOTH DRAW UPON THE EXPERTISE OF OUTSIDE COMMERCIAL PLAYERS AND ARE INFORMED BY THE WISHES OF THE COMMUNITY ITSELF.PHW IS NOW RECOGNIZED AS A KEY PARTNER IN BUSINESS DISTRICT DEVELOPMENT BY THE PRICE HILL COMMUNITY AND THE CITY OF CINCINNATI. PRICE HILL WILL IS ACTIVELY WORKING THROUGH MEDIA AWARENESS AND PROMOTIONAL EFFORTS TO IMPROVE THE IMAGE OF THE NEIGHBORHOOD THROUGHOUT THE AREA. THE GOAL IS TO ENHANCE PEOPLE'S AWARENESS OF THE POSITIVE ASPECTS OF PRICE HILL IN ORDER TO DRAW MORE PEOPLE TO BUY HOMES, START BUSINESSES AND SHOP IN THE NEIGHBORHOOD. PRICE HILL WILL UTILIZES SOCIAL MEDIA, EARNED MEDIA (THE PRESS), PAID ADVERTISING, WEBSITES AND DOOR TO DOOR MARKETING TO INFORM RESIDENTS OF EVENTS AND NEWS OF THE COMMUNITY. ACHIEVEMENTS INCLUDE ASSISTING THE EAST PRICE HILL BUSINESS ALLIANCE IN DEVELOPING AN EFFECTIVE MEMBERSHIP-BASED ORGANIZATION, HELPING RESIDENTS TO SECURE CITY INVESTMENT IN A PUBLIC SQUARE AND IMPLEMENTING THE BEGINNING PHASES OF TWO CITY-APPROVED MASTER DESIGN PLANS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$811,948	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIRK KREMER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5132513800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3724 SAINT LAWRENCE AVENUE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DENNIS COSCKIE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEFF CRAMERDING
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CYNDY DRIEHAUS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SALLY DUFFY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRETT NOLAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SANDY HOWE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TOM KOOPMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAT BRUNS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK CHILDERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN HAGEMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRADLY HIGGINBOTHAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JULIE TOLBERT HOGAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GREG MEYERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANYETTA NAJOLI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BETSY SUNDERMANN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BOB FITZPATRICK
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
FRANK HOLLISTER
VICE-CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
MELISSA WEGMAN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAN DOERFLEIN
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
KEN SMITH
EXECUTIVE DIRECTOR	40.00		$69,514	$0	$7,426	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,514	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,426	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ICS INC
3823 WILLIAM P DOOLEY BYPASS	CINCINNATI	OH	45223	HOUSING CONTRACTOR	$340,555
MOELLER CONSTRUCTION LLC
2512 AIRY CT	CINCINNATI	OH	45239	HOUSING CONTRACTOR	$189,514
THE DDC GROUP
6375 IRONWOOD DR	LOVELAND	OH	45140	HOUSING CONTRACTOR	$100,441

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,009	FundraisingAmt
Government Grants	$452,544	GovernmentGrantsAmt
All Other Contributions	$1,424,429	AllOtherContributionsAmt
Noncash Contributions	$48,077	NoncashContributionsAmt
Total Contributions	$1,878,982	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME FROM PRO	531120	$36,000	$36,000
PARTNERSHIP INCOME - N	531390	-$17,488	-$17,488

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,512	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,410	TotalRevenueColumnAmt
Exclusion	$1,410	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,073	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,009	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,764	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,691	TotalRevenueColumnAmt
Exclusion	-$1,691	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$385,662	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$540,613	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$154,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$154,951	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,742,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$136,439	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$281	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,988	TotalAmt
Program Services	$56,991	ProgramServicesAmt
Management And General	$18,997	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$337,950	TotalAmt
Program Services	$311,982	ProgramServicesAmt
Management And General	$25,968	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,255	TotalAmt
Program Services	$4,651	ProgramServicesAmt
Management And General	$604	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,644	TotalAmt
Program Services	$30,786	ProgramServicesAmt
Management And General	$4,858	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,018	TotalAmt
Program Services	$27,856	ProgramServicesAmt
Management And General	$3,162	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,448	TotalAmt
Program Services	$2,448	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Program Services	$9,375	ProgramServicesAmt
Management And General	$3,125	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,838	TotalAmt
Program Services	$60,476	ProgramServicesAmt
Management And General	$2,362	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,150	TotalAmt
Program Services	$1,750	ProgramServicesAmt
Management And General	$400	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,495	TotalAmt
Program Services	$11,057	ProgramServicesAmt
Management And General	$2,438	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,337	TotalAmt
Program Services	$28,826	ProgramServicesAmt
Management And General	$5,511	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,405	TotalAmt
Program Services	$1,156	ProgramServicesAmt
Management And General	$249	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,527	TotalAmt
Program Services	$3,069	ProgramServicesAmt
Management And General	$2,458	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,802	TotalAmt
Program Services	$2,802	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,569	TotalAmt
Management And General	$5,569	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,100	TotalAmt
Program Services	$11,858	ProgramServicesAmt
Management And General	$2,242	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CIVIC PROPERTY EXPENSE	$207,356	$206,622	$734
PROGRAM SUPPLIES	$30,181	$30,077	$104
PAVERS	$5,769			$5,769
EQUIPMENT RENTAL EXPENS	$5,313	$4,240	$1,073

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,248	TotalAmt
Program Services	$4,926	ProgramServicesAmt
Management And General	$1,322	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$898,893	TotalAmt
Program Services	$811,948	ProgramServicesAmt
Management And General	$81,176	ManagementAndGeneralAmt
Fundraising	$5,769	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$745,875	BOYAmt
EOY	$867,584	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,501	BOYAmt
EOY	$192,129	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,300,069	BOYAmt
EOY	$1,519,011	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,752	BOYAmt
EOY	$10,736	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$361,453	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,147	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$190,842	BOYAmt
EOY	$326,306	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$161,526	BOYAmt
EOY	$144,038	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,434,565	BOYAmt
EOY	$3,059,804	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$166,906	BOYAmt
EOY	$48,549	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$476,161	BOYAmt
EOY	$376,388	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$643,067	BOYAmt
EOY	$424,937	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,592,353	BOYAmt
EOY	$2,302,139	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$199,145	BOYAmt
EOY	$332,728	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,791,498	BOYAmt
EOY	$2,634,867	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,434,565	BOYAmt
EOY	$3,059,804	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$843,369	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$727,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$681,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$984,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,127,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,878,982	CurrentTaxYearAmt
Total	$5,399,283	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$595,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$643,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$234,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$403,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,174	CurrentTaxYearAmt
Total	$2,280,384	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,322,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,324,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,219,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,530,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,283,156	CurrentTaxYearAmt
Total	$7,679,667	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$158,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500,000	CurrentTaxYearAmt
Total	$658,259	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$515,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$549,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$315,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,034	CurrentTaxYearAmt
Total	$1,908,583	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$515,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$549,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$473,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$817,034	CurrentTaxYearAmt
Total	$2,566,842	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,112,825	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,410	CurrentTaxYearAmt
Total	$6,991	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,410	CurrentTaxYearAmt
Total	$6,991	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,073	CurrentTaxYearAmt
Total	$407,257	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,334,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,566,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,361,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,543,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,287,639	CurrentTaxYearAmt
Total	$8,093,915	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.63170	PublicSupportCY509Pct
Public Support PY509	0.67780	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,492	OtherCostOrOtherBasisAmt
Book Value	$138,492	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,012	OtherCostOrOtherBasisAmt
Depreciation	$20,726	DepreciationAmt
Book Value	$74,286	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,744	OtherCostOrOtherBasisAmt
Depreciation	$8,540	DepreciationAmt
Book Value	$7,204	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,205	OtherCostOrOtherBasisAmt
Depreciation	$5,881	DepreciationAmt
Book Value	$106,324	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$326,306	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,274,304	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$8,571	OtherRevenueAmt
Revenue Not Reported	-$8,571	RevenueNotReportedAmt
Revenue Subtotal	$2,282,875	RevenueSubtotalAmt
Other Revenues Not Included	-$540,613	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$540,613	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,742,262	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,430,935	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$534,844	OtherExpensesIncludedAmt
Expenses Not Reported	$534,844	ExpensesNotReportedAmt
Expenses Subtotal	$896,091	ExpensesSubtotalAmt
Other Expenses Not Included	$2,802	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,802	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$898,893	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PAVER EXPENSES MOVED TO STATEMENT OF FUNCTIONAL EXPENSES -5,769. INTEREST EXPENSE MOVED TO STATEMENT OF FUNCTIONAL EXPENSES -2,802.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COSTS OF DEV. PROPERTY - SHOWN ON STMT OF REVENUE NOT STMT OF FUNCTIONAL EXP -540,613.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COSTS OF DEV. PROPERTY - SHOWN ON STMT OF REVENUE NOT STMT OF FUNCTIONAL EXP 540,613. PAVER EXPENSES MOVED TO STATEMENT OF FUNCTIONAL EXPENSES -5,769.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTEREST EXPENSE MOVED TO STATEMENT OF FUNCTIONAL EXPENSES 2,802.

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$35,127	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$12,950	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	ALL TAX FORMS ARE REVIEWED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO, ENSURING THAT THE FULL BOARD IS ALSO PROVIDED COPIES OF THE FILINGS AND THAT ANY QUESTIONS BY MEMBERS ARE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED, COMPLETED, AND FILED. IN ADDITION TO THE ONGOING DISCLOSURE OBLIGATION, THE CORPORATION'S EXECUTIVE DIRECTOR SHALL ANNUALLY SEND TO ALL DIRECTORS AND OFFICERS A COPY OF THIS POLICY STATEMENT AND THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DIRECTORS AND OFFICERS MUST PROMPTLY COMPLETE, SIGN, AND RETURN THE STATEMENT TO THE CORPORATION'S EXECUTIVE DIRECTOR. THE COMPLETED STATEMENTS WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD'S EXECUTIVE COMMITTEE WILL REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE DURING OR SOON AFTER THIS PROCESS, USING APPROPRIATE SALARY COMPARISON DATA, AND MAKE RECOMMENDATIONS FOR COMPENSATION INCREASES TO THE BOARD. WHILE PRICE HILL WILL FOCUSES ON COMPARABLE NONPROFIT COMMUNITY DEVELOPMENT ORGANIZATIONS IN OUR AREA TO BENCHMARK PAY, WE ALSO UNDERSTAND THAT THE MARKET FOR EXECUTIVE TALENT MAY BE BROADER THAN THIS GROUP. MARKET INFORMATION FROM ADDITIONAL MARKETS, SUCH AS PUBLISHED LOCAL NOT-FOR-PROFIT COMPENSATION SURVEYS, OR REGIONAL SURVEYS OF COMMUNITY DEVELOPMENT CORPORATIONS, MAY BE USED AS A SUPPLEMENT. TOGETHER WITH DATA FROM THE COMPARABLE LOCAL ORGANIZATIONS, DATA FROM THESE MARKET SEGMENTS CAN BE USED TO FORM A "MARKET COMPOSITE" TO ASSESS THE COMPETITIVENESS OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2C	THERE HAVE BEEN NO CHANGES TO THE AUDIT COMMITTEE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PHW INCLINE THEATER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3724 ST LAWRENCE AVENUE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45205	ZIPCd

Field	Value	IRS element (for citing)
EIN	364789614	EIN
Primary Activities	DEVELOPING A THEATER AND PARKING GARAGE IN PRICE HILL	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Total Income	-$17,488	TotalIncomeAmt
End Of Year Assets	$144,038	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PRICE HILL WILL	BusinessNameLine1Txt