Form 990 for tax year 2022
Filed by COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION.
Totals
- Total revenue
- $2,036,754
- Total expenses
- $2,192,862
- Contributions and grants received
- $711,212
- Grants paid
- $0
- Program service revenue
- $1,324,728
- Investment income
- $814
- Other revenue
- $0
- Total assets, end of year
- $11,400,364
- Total liabilities, end of year
- $7,024,449
- Net assets or fund balances, end of year
- $4,375,915
- Program services expenses (Part IX)
- $1,849,738
- Management and general expenses
- $157,773
- Fundraising expenses
- $185,351
- Program service expenses (Part III)
- $1,849,738
Program services were 84.4% 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.
-
1e · Government grants (contributions)
$226,275
-
1f · All other contributions, gifts and grants
$484,937
-
2a · Program service revenue: Gross Rental Income
total $1,075,255 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Community Engagement
total $66,591 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Programmetic Investments
total $55,193 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Program Management
total $113,600 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Miscellaneous
total $14,089 · unrelated business $0 · excluded $0
-
3 · Investment income
total $814 · unrelated business $0 · excluded $814
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,487 · program services $175,447 · management and general $41,773 · fundraising $61,267
-
7 · Other salaries and wages
total $437,145 · program services $275,401 · management and general $65,572 · fundraising $96,172
-
9 · Other employee benefits
total $19,627 · program services $12,365 · management and general $2,944 · fundraising $4,318
-
10 · Payroll taxes
total $53,565 · program services $33,746 · management and general $8,035 · fundraising $11,784
-
11b · Fees: legal
total $2,825 · program services $0 · management and general $2,825 · fundraising $0
-
11c · Fees: accounting
total $9,400 · program services $0 · management and general $9,400 · fundraising $0
-
11g · Fees: other
total $2,156 · program services $0 · management and general $2,156 · fundraising $0
-
13 · Office expenses
total $24,114 · program services $15,192 · management and general $3,617 · fundraising $5,305
-
14 · Information technology
total $2,984 · program services $1,880 · management and general $448 · fundraising $656
-
16 · Occupancy
total $14,822 · program services $9,338 · management and general $2,223 · fundraising $3,261
-
17 · Travel
total $1,282 · program services $641 · management and general $641 · fundraising $0
-
20 · Interest
total $306,498 · program services $306,498 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $187,907 · program services $187,907 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,762 · program services $7,410 · management and general $1,764 · fundraising $2,588
-
24a · Other expenses: STAFF DEVELOPMENT
total $22,671 · program services $11,336 · management and general $11,335 · fundraising $0
-
24b · Other expenses: PROPERTY REHAB & RENTAL
total $676,471 · program services $676,471 · management and general $0 · fundraising $0
-
24c · Other expenses: COMMUNITY ENGAGEMENT
total $88,131 · program services $88,131 · management and general $0 · fundraising $0
-
24d · Other expenses: VACANT LOT IMPROVEMENTS
total $39,425 · program services $39,425 · management and general $0 · fundraising $0
-
24e · All other expenses
total $13,590 · program services $8,550 · management and general $5,040 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,736 · end of year $105,391
-
3 · Pledges and grants receivable
beginning of year $369,199 · end of year $207,905
-
4 · Accounts receivable
beginning of year $70,236 · end of year $3,923
-
7 · Other notes and loans receivable
end of year $43,982
-
9 · Prepaid expenses and deferred charges
beginning of year $28,489 · end of year $11,944
-
10a · Land, buildings and equipment: cost or other basis
$7,243,850
-
10b · Land, buildings and equipment: accumulated depreciation
$389,893
-
10c · Land, buildings and equipment, net
beginning of year $6,746,267 · end of year $6,853,957
-
11 · Investments: publicly traded securities
end of year $92,518
-
13 · Investments: program-related
beginning of year $3,963,633 · end of year $4,027,666
-
14 · Intangible assets
beginning of year $69,056 · end of year $53,078
-
17 · Accounts payable and accrued expenses
beginning of year $177,783 · end of year $297,609
-
21 · Escrow or custodial account liability
beginning of year $57,929 · end of year $64,727
-
23 · Secured mortgages and notes payable
beginning of year $6,835,588 · end of year $6,658,113
-
25 · Other liabilities
end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $4,519,634 · end of year $4,199,168
-
28 · Net assets with donor restrictions
beginning of year $20,682 · end of year $176,747
Mission and programs · 2022
Mission
REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT TO IMPROVE THE SURROUNDING COMMUNITY
-
Revitalize the Hamilton Avenue Business District including property rehabilitation and rental
Expenses $1,554,868 · Revenue $1,246,031
-
Community Engagement
Expenses $203,159 · Revenue $66,591
-
Vacant Lot Improvement and Maintenance
Expenses $91,711 · Revenue $12,106
As filed on the 2022 return.
Listed in Part VII
-
Jake Samad
President
- Total calculated
- $0
- Hours/week
- 10
-
LaDonna Wallace Smith
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dale Shafer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kojo Beachy-Owusu
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bill O'Brien
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Durio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Nagel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Llambi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Salley-Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hideki Harada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ollie Kroner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Mosher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Greene
Chief Opperating Officer
- Total calculated
- $82,892
- From this org
- $82,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emmanuel Karikari
Chief Operating Officer
- Total calculated
- $61,035
- From this org
- $61,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Seth Walsh
Chief Executive Officer
- Total calculated
- $135,035
- From this org
- $134,599
- From related orgs
- $0
- Other
- $436
- 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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
CH BUSINESS DISTRICT INVESTMENTS I&II LLC
RENTAL REAL ESTATE · OH · income $262,038 · assets $2,385,360
Directly controlled by CHCURC
-
MAIN ON MAIN I LLC
RENTAL REAL ESTATE · OH · income $45,881 · assets $987,650
Directly controlled by CHCURC
-
MAIN ON MAIN II LLC
RENTAL REAL ESTATE · OH · income $155,927 · assets $622,250
Directly controlled by CHCURC
-
CH COURTYARD LLC
RENTAL REAL ESTATE · OH · income $235,080 · assets $1,962,913
Directly controlled by CHCURC
-
COLLEGE HILL INVESTMENT COLLABORATIVE LLC
RENTAL REAL ESTATE · OH · income $35,921 · assets $342,645
Directly controlled by CHCURC
-
STREETCAR PROPERTIES LLC
RENTAL REAL ESTATE · OH · income $33,360 · assets $266,867
Directly controlled by CHCURC
-
5920 HAMILTON LLC
RENTAL REAL ESTATE · OH · income $13,789 · assets $264,335
Directly controlled by CHCURC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CH KeyMark LLC
related · Real Estate · OH · 0% owned · share of income $46,400
Directly controlled by CHCURC
-
KeyMark QALICB
related · Real Estate · OH · 0% owned · share of income $3,138
Directly controlled by CHCURC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302919349300115
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