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Nonprofiteer
← CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT

Form 990 for tax year 2022

Filed by CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT.

Totals

Total revenue
$14,136,862
Total expenses
$12,999,461
Contributions and grants received
$10,000
Grants paid
$580,939
Program service revenue
$12,660,781
Investment income
$191,969
Other revenue
$1,274,112
Total assets, end of year
$258,150,361
Total liabilities, end of year
$266,973,491
Net assets or fund balances, end of year
-$8,823,130
Program services expenses (Part IX)
$12,575,924
Management and general expenses
$423,537
Fundraising expenses
$0
Program service expenses (Part III)
$12,575,924

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $10,000

  • 2a · Program service revenue: RENTAL INCOME

    total $12,660,781 · related or exempt $12,660,781

  • 3 · Investment income

    total $191,969 · related or exempt $191,969

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $1,184,461 · related or exempt $1,184,461

  • 11b · Other revenue: PROMOTIONAL EXPENSE REIMBURSEMENT

    total $89,651 · related or exempt $89,651

  • 11e · Other revenue, total

    $1,274,112

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $580,939 · program services $580,939

  • 11a · Fees: management

    total $532,431 · program services $532,431

  • 11b · Fees: legal

    total $43,367 · management and general $43,367

  • 11c · Fees: accounting

    total $250,883 · management and general $250,883

  • 11g · Fees: other

    total $219,797 · program services $219,797

  • 12 · Advertising and promotion

    total $121,892 · program services $121,892

  • 13 · Office expenses

    total $34,711 · management and general $34,711

  • 14 · Information technology

    total $94,576 · management and general $94,576

  • 22 · Depreciation, depletion and amortization

    total $4,921,719 · program services $4,921,719

  • 24a · Other expenses: REAL ESTATE TAXES

    total $2,650,171 · program services $2,650,171

  • 24b · Other expenses: PROGRAM RELATED EXPENSE

    total $2,472,145 · program services $2,472,145

  • 24c · Other expenses: SECURITY

    total $1,076,830 · program services $1,076,830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,079,421 · end of year $11,404,974

  • 4 · Accounts receivable

    beginning of year $49,911,945 · end of year $46,863,309

  • 7 · Other notes and loans receivable

    beginning of year $1,798,180 · end of year $1,200,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,438 · end of year $57,793

  • 10a · Land, buildings and equipment: cost or other basis

    $231,323,687

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,699,402

  • 10c · Land, buildings and equipment, net

    beginning of year $190,031,567 · end of year $198,624,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,732,958 · end of year $4,008,318

  • 19 · Deferred revenue

    beginning of year $78,325,828 · end of year $72,030,226

  • 25 · Other liabilities

    beginning of year $171,330,359 · end of year $190,934,947

  • 27 · Net assets without donor restrictions

    beginning of year -$9,505,594 · end of year -$8,823,130

Mission and programs · 2022

Mission

REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO.

Activities or mission (Part I)

REVITILIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO

  • CAMPUS PARTNERS DIRECTS THE REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO.

    Expenses $12,575,924 · Grants $580,939

As filed on the 2022 return.

Listed in Part VII

  • Jack Kasey

    CHAIRMAN

    Total calculated
    $922,500
    From this org
    $0
    From related orgs
    $825,417
    Other
    $97,083
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $392,576 related
    Bonus
    $0 + $334,184 related
    Other
    $0 + $98,657 related
    Deferred
    $0 + $78,085 related
    Nontaxable benefits
    $0 + $18,998 related
    Filer's total
    $0 + $922,500 related

  • Amy Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Frantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Katzenmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Papadakis

    DIRECTOR

    Total calculated
    $961,269
    From this org
    $0
    From related orgs
    $836,359
    Other
    $124,910
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $616,761 related
    Bonus
    $0 + $186,662 related
    Other
    $0 + $32,936 related
    Deferred
    $0 + $96,175 related
    Nontaxable benefits
    $0 + $28,735 related
    Filer's total
    $0 + $961,269 related

  • Christie Angel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Shivers

    DIRECTOR

    Total calculated
    $505,418
    From this org
    $0
    From related orgs
    $438,779
    Other
    $66,639
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,164 related
    Bonus
    $0 + $100,789 related
    Other
    $0 + $31,826 related
    Deferred
    $0 + $57,050 related
    Nontaxable benefits
    $0 + $9,589 related
    Filer's total
    $0 + $505,418 related

  • Jake Wozniak

    TREASURER

    Total calculated
    $498,966
    From this org
    $0
    From related orgs
    $424,238
    Other
    $74,728
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,661 related
    Bonus
    $0 + $68,627 related
    Other
    $0 + $59,950 related
    Deferred
    $0 + $55,813 related
    Nontaxable benefits
    $0 + $18,915 related
    Filer's total
    $0 + $498,966 related

  • Amanda Hoffsis

    PRESIDENT

    Total calculated
    $273,106
    From this org
    $0
    From related orgs
    $218,155
    Other
    $54,951
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,135 related
    Bonus
    $0
    Other
    $0 + $26,020 related
    Deferred
    $0 + $26,311 related
    Nontaxable benefits
    $0 + $28,640 related
    Filer's total
    $0 + $273,106 related

  • Heidi McCabe

    SECRETARY

    Total calculated
    $300,802
    From this org
    $0
    From related orgs
    $252,880
    Other
    $47,922
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,723 related
    Bonus
    $0 + $17,770 related
    Other
    $0 + $26,387 related
    Deferred
    $0 + $30,018 related
    Nontaxable benefits
    $0 + $17,904 related
    Filer's total
    $0 + $300,802 related

  • Matt Hansen

    PRESIDENT

    Total calculated
    $127,209
    From this org
    $0
    From related orgs
    $103,259
    Other
    $23,950
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
SEVERAL OF THE INDIVIDUALS LISTED PARTICIPATE IN A SECTION 457(F) PLAN WITH A RELATED ORGANIZATION, THE OHIO STATE UNIVERSITY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CAMPUS PARTNERS FOR AFFORDABLE HOUSING LLC

    REAL ESTATE · OH

  • REDSTONE REALTY COMPANY LLC

    REAL ESTATE · OH

  • SOUTH CAMPUS GATEWAY LLC

    REAL ESTATE · OH

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431309349304728

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