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Nonprofiteer
← CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT

Form 990 for tax year 2023

Filed by CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT.

Totals

Total revenue
$20,699,116
Total expenses
$19,964,446
Contributions and grants received
$2,000,000
Grants paid
$165,318
Program service revenue
$15,841,064
Investment income
$484,256
Other revenue
$2,373,796
Total assets, end of year
$292,161,147
Total liabilities, end of year
$300,561,392
Net assets or fund balances, end of year
-$8,400,245
Program services expenses (Part IX)
$19,660,743
Management and general expenses
$303,703
Fundraising expenses
$0
Program service expenses (Part III)
$19,660,743

Program services were 98.5% 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

    $2,000,000

  • 2a · Program service revenue: RENTAL INCOME

    total $15,841,064 · related or exempt $15,841,064

  • 3 · Investment income

    total $484,256 · related or exempt $484,256

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $2,273,780 · related or exempt $2,273,780

  • 11b · Other revenue: PROMOTIONAL EXPENSE REIMBURSEMENT

    total $100,016 · related or exempt $100,016

  • 11e · Other revenue, total

    $2,373,796

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $165,318 · program services $165,318

  • 11b · Fees: legal

    total $7,878 · management and general $7,878

  • 11c · Fees: accounting

    total $199,996 · management and general $199,996

  • 11g · Fees: other

    total $456,467 · program services $456,467

  • 12 · Advertising and promotion

    total $100,002 · program services $100,002

  • 14 · Information technology

    total $95,829 · management and general $95,829

  • 20 · Interest

    total $3,958,273 · program services $3,958,273

  • 22 · Depreciation, depletion and amortization

    total $7,101,808 · program services $7,101,808

  • 24a · Other expenses: PROGRAM RELATED EXPENSE

    total $3,448,023 · program services $3,448,023

  • 24b · Other expenses: REAL ESTATE TAXES

    total $2,631,986 · program services $2,631,986

  • 24c · Other expenses: SECURITY

    total $1,264,886 · program services $1,264,886

  • 24d · Other expenses: LEASING COSTS

    total $533,980 · program services $533,980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,404,974 · end of year $3,997,519

  • 4 · Accounts receivable

    beginning of year $46,863,309 · end of year $91,144,006

  • 7 · Other notes and loans receivable

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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,793 · end of year $87,776

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

    $235,533,056

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

    $39,801,210

  • 10c · Land, buildings and equipment, net

    beginning of year $198,624,285 · end of year $195,731,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,008,318 · end of year $3,149,350

  • 19 · Deferred revenue

    beginning of year $72,030,226 · end of year $113,139,275

  • 25 · Other liabilities

    beginning of year $190,934,947 · end of year $184,272,767

  • 27 · Net assets without donor restrictions

    beginning of year -$8,823,130 · end of year -$8,400,245

Mission and programs · 2023

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 $19,660,743 · Grants $165,318 · Revenue $20,699,116

As filed on the 2023 return.

Listed in Part VII

  • Jack Kasey

    CHAIRMAN

    Total calculated
    $587,036
    From this org
    $0
    From related orgs
    $587,036
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $496,147 related
    Bonus
    $0 + $90,889 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $587,036 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
    $926,239
    From this org
    $0
    From related orgs
    $926,239
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $763,537 related
    Bonus
    $0 + $162,702 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $926,239 related

  • Christie Angel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Shivers

    DIRECTOR

    Total calculated
    $451,192
    From this org
    $0
    From related orgs
    $451,192
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,504 related
    Bonus
    $0 + $101,688 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $451,192 related

  • Jake Wozniak

    TREASURER

    Total calculated
    $497,207
    From this org
    $0
    From related orgs
    $497,207
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $398,555 related
    Bonus
    $0 + $98,652 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $497,207 related

  • Amanda Hoffsis

    PRESIDENT

    Total calculated
    $307,260
    From this org
    $0
    From related orgs
    $307,260
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,600 related
    Bonus
    $0 + $44,660 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $307,260 related

  • Heidi McCabe

    SECRETARY

    Total calculated
    $265,557
    From this org
    $0
    From related orgs
    $265,557
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,209 related
    Bonus
    $0 + $18,348 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $265,557 related

  • Matt Hansen

    PRESIDENT

    Total calculated
    $111,128
    From this org
    $0
    From related orgs
    $111,128
    Other
    $0
    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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531349349305833

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