Skip to content
Nonprofiteer
← COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION.

Totals

Total revenue
$2,501,582
Total expenses
$2,307,997
Contributions and grants received
$1,356,265
Grants paid
$0
Program service revenue
$1,138,766
Investment income
$6,551
Other revenue
$0
Total assets, end of year
$13,961,211
Total liabilities, end of year
$10,260,545
Net assets or fund balances, end of year
$3,700,666
Program services expenses (Part IX)
$1,965,786
Management and general expenses
$167,914
Fundraising expenses
$174,297
Program service expenses (Part III)
$1,965,786

Program services were 85.2% 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)

    $1,021,384

  • 1f · All other contributions, gifts and grants

    $334,881

  • 2a · Program service revenue: GROSS RENTAL INCOME

    total $1,134,350 · related or exempt $1,134,350

  • 2b · Program service revenue: PROGRAM MANAGEMENT

    total $110,345 · related or exempt $110,345

  • 2c · Program service revenue: MISCELLANEOUS

    total $51,943 · related or exempt $51,943

  • 2d · Program service revenue: COMMUNITY ENGAGEMENT

    total $40,321 · related or exempt $40,321

  • 2e · Program service revenue: PROGRAMMATIC INVESTMEN

    total -$204,919 · related or exempt -$204,919

  • 2f · All other program service revenue

    total $6,726 · related or exempt $6,726

  • 3 · Investment income

    total $6,551 · excluded $6,551

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $180,747 · program services $113,871 · management and general $27,112 · fundraising $39,764

  • 7 · Other salaries and wages

    total $386,265 · program services $243,347 · management and general $57,940 · fundraising $84,978

  • 9 · Other employee benefits

    total $44,009 · program services $27,726 · management and general $6,601 · fundraising $9,682

  • 10 · Payroll taxes

    total $40,721 · program services $25,654 · management and general $6,108 · fundraising $8,959

  • 11b · Fees: legal

    total $6,343 · management and general $6,343

  • 11c · Fees: accounting

    total $12,100 · management and general $12,100

  • 11g · Fees: other

    total $7,022 · management and general $7,022

  • 13 · Office expenses

    total $106,222 · program services $66,920 · management and general $15,933 · fundraising $23,369

  • 16 · Occupancy

    total $17,179 · program services $10,823 · management and general $2,577 · fundraising $3,779

  • 20 · Interest

    total $297,876 · program services $297,876

  • 22 · Depreciation, depletion and amortization

    total $240,630 · program services $240,630

  • 23 · Insurance

    total $17,120 · program services $10,786 · management and general $2,568 · fundraising $3,766

  • 24a · Other expenses: PROPERTY RENTAL AND REH

    total $830,329 · program services $830,329

  • 24b · Other expenses: VACANT LOT UPKEEP AND M

    total $52,580 · program services $52,580

  • 24c · Other expenses: COMMUNITY ENGAGEMENT

    total $30,546 · program services $30,546

  • 24d · Other expenses: TRAINING AND DEVELOPMEN

    total $28,132 · program services $14,066 · management and general $14,066

  • 24e · All other expenses

    total $10,176 · program services $632 · management and general $9,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,438 · end of year $95,366

  • 3 · Pledges and grants receivable

    beginning of year $19,802 · end of year $30,001

  • 4 · Accounts receivable

    beginning of year $24,191 · end of year $19,630

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $43,982 · end of year $95,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,944 · end of year $14,800

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

    $10,847,901

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

    $813,445

  • 10c · Land, buildings and equipment, net

    beginning of year $6,392,067 · end of year $10,034,456

  • 11 · Investments: publicly traded securities

    beginning of year $100,274 · end of year $0

  • 13 · Investments: program-related

    beginning of year $3,851,812 · end of year $3,646,893

  • 15 · Other assets

    beginning of year $37,653 · end of year $24,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $498,528 · end of year $636,409

  • 21 · Escrow or custodial account liability

    beginning of year $69,438 · end of year $89,249

  • 23 · Secured mortgages and notes payable

    beginning of year $6,473,616 · end of year $9,532,387

  • 25 · Other liabilities

    beginning of year $2,500 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $3,397,641 · end of year $3,410,176

  • 28 · Net assets with donor restrictions

    beginning of year $109,440 · end of year $290,490

Mission and programs · 2024

Mission

REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT TO IMPROVE THE SURROUNDING COMMUNITY.

  • REVITALIZE THE HAMILTON BUSINESS DISTRICT INCLUDING PROPERTY REHABILITATION AND RENTAL.

    Expenses $1,547,726 · Revenue $1,046,502

  • COMMUNITY ENGAGEMENT

    Expenses $198,044 · Revenue $40,321

  • VACANT LOT IMPROVEMENT AND MAINTENANCE.

    Expenses $220,016 · Revenue $51,943

As filed on the 2024 return.

Listed in Part VII

  • Ladonna Wallace Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Rico Rice

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chris Salley Davis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Bird

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mindy Nagel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mia Sears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Reiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alpacino Beauchamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zhane Broomfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don McKelvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johnnie Fitzpatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Cappel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ismael Omer Hassan

    CHIEF OPERATING OFFICER

    Total calculated
    $49,162
    From this org
    $49,162
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Emmanuel Karikari

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $97,754
    From this org
    $97,754
    From related orgs
    $0
    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.

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 $263,784 · assets $2,149,339

    Directly controlled by CHCURC

  • MAIN ON MAIN I LLC

    RENTAL REAL ESTATE · OH · income $49,386 · assets $987,650

    Directly controlled by CHCURC

  • MAIN ON MAIN II LLC

    RENTAL REAL ESTATE · OH · income $48,121 · assets $604,500

    Directly controlled by CHCURC

  • CH COURTYARD LLC

    RENTAL REAL ESTATE · OH · income $291,004 · assets $1,656,204

    Directly controlled by CHCURC

  • COLLEGE HILL INVESTMENT COLLABORATIVE LLC

    RENTAL REAL ESTATE · OH · income $40,868 · assets $270,740

    Directly controlled by CHCURC

  • STREETCAR PROPERTIES LLC

    RENTAL REAL ESTATE · OH · income $39,874 · assets $250,915

    Directly controlled by CHCURC

  • CH PLAZA LLC

    RENTAL REAL ESTATE · OH · income $111,619 · assets $3,872,292

    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 · 75% owned · share of income -$146,796 · share of assets $3,892,671

    Directly controlled by CHCURC

  • KEYMARK QALICB

    RELATED · REAL ESTATE · OH · 20% owned · share of income -$63,932 · share of assets $1,807,001

    Directly controlled by CHCURC

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349316110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.