Civic Intelligence

Block 3 Community Urban Redevelopment

EIN 14-1873450 • 501(c)3 • Cincinnati, OH

Profile

Redevelopment of blighted urban areas by development of real property primarily for student housing.

2510 Ohio Avenue CCincinnati, OH 45219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

5.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$39,542,291

Down $1,740,321 (-4.2%) from 2023

Liabilities

Down

$46,717,734

Down $3,758,532 (-7.4%) from 2023

Net Assets

Up

-$7,175,443

Up $2,018,211 (+22%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Down

$8,639,499

Down $72,582 (-0.8%) from 2023

Expenses

Down

$6,827,968

Down $280,331 (-3.9%) from 2023

Net Income

Up

$1,811,531

Up $207,749 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2011: $58,009,014Liabilities 2011: $76,910,817Net Assets 2011: -$18,901,8032011Assets 2012: $57,116,584Liabilities 2012: $84,014,869Net Assets 2012: -$26,898,2852012Assets 2013: $56,401,181Liabilities 2013: $77,142,412Net Assets 2013: -$20,741,2312013Assets 2014: $54,655,309Liabilities 2014: $76,644,397Net Assets 2014: -$21,989,0882014Assets 2015: $52,394,414Liabilities 2015: $76,024,062Net Assets 2015: -$23,629,6482015Assets 2016: $51,238,217Liabilities 2016: $77,957,052Net Assets 2016: -$26,718,8352016Assets 2017: $49,206,080Liabilities 2017: $71,265,408Net Assets 2017: -$22,059,3282017Assets 2018: $48,520,562Liabilities 2018: $66,981,897Net Assets 2018: -$18,461,3352018Assets 2019: $46,155,205Liabilities 2019: $66,404,761Net Assets 2019: -$20,249,5562019Assets 2020: $44,760,459Liabilities 2020: $67,402,086Net Assets 2020: -$22,641,6272020Assets 2021: $43,753,173Liabilities 2021: $62,383,003Net Assets 2021: -$18,629,8302021Assets 2022: $42,525,355Liabilities 2022: $56,011,678Net Assets 2022: -$13,486,3232022Assets 2023: $41,282,612Liabilities 2023: $50,476,266Net Assets 2023: -$9,193,6542023Assets 2024: $39,542,291Liabilities 2024: $46,717,734Net Assets 2024: -$7,175,4432024

Highlighted filing

2024

Assets$39,542,291
Liabilities$46,717,734
Net Assets-$7,175,443
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,258,086Expenses 2011: $7,936,786Net Income 2011: -$1,678,7002011Expenses 2012: $7,945,3312012Revenue 2013: $6,917,143Expenses 2013: $7,427,559Net Income 2013: -$510,4162013Revenue 2014: $6,897,157Expenses 2014: $7,593,925Net Income 2014: -$696,7682014Revenue 2015: $7,237,548Expenses 2015: $7,501,483Net Income 2015: -$263,9352015Revenue 2016: $7,444,088Expenses 2016: $7,463,182Net Income 2016: -$19,0942016Revenue 2017: $7,732,859Expenses 2017: $7,497,048Net Income 2017: $235,8112017Revenue 2018: $7,957,257Expenses 2018: $7,338,231Net Income 2018: $619,0262018Revenue 2019: $7,766,804Expenses 2019: $7,186,271Net Income 2019: $580,5332019Revenue 2020: $7,877,869Expenses 2020: $6,854,121Net Income 2020: $1,023,7482020Revenue 2021: $7,948,144Expenses 2021: $7,039,072Net Income 2021: $909,0722021Revenue 2022: $8,303,549Expenses 2022: $7,387,627Net Income 2022: $915,9222022Revenue 2023: $8,712,081Expenses 2023: $7,108,299Net Income 2023: $1,603,7822023Revenue 2024: $8,639,499Expenses 2024: $6,827,968Net Income 2024: $1,811,5312024

Highlighted filing

2024

Revenue$8,639,499
Expenses$6,827,968
Net Income$1,811,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,542,291
Liabilities
$46,717,734
Net assets
-$7,175,443
Revenue
$8,639,499
Expenses
$6,827,968
Net income
$1,811,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$46.7$7.18$8.64$6.83$1.81
2023Detailed filing. Detailed filing data is available for this year.$41.3$50.5$9.19$8.71$7.11$1.60
2022Detailed filing. Detailed filing data is available for this year.$42.5$56.0$13.5$8.30$7.39$0.92
2021Detailed filing. Detailed filing data is available for this year.$43.8$62.4$18.6$7.95$7.04$0.91
2020Detailed filing. Detailed filing data is available for this year.$44.8$67.4$22.6$7.88$6.85$1.02
2019Detailed filing. Detailed filing data is available for this year.$46.2$66.4$20.2$7.77$7.19$0.58
2018Detailed filing. Detailed filing data is available for this year.$48.5$67.0$18.5$7.96$7.34$0.62
2017Detailed filing. Detailed filing data is available for this year.$49.2$71.3$22.1$7.73$7.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$51.2$78.0$26.7$7.44$7.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$52.4$76.0$23.6$7.24$7.50$0.26
2014Detailed filing. Detailed filing data is available for this year.$54.7$76.6$22.0$6.90$7.59$0.70
2013Summary only. Only limited summary data is available for this year.$56.4$77.1$20.7$6.92$7.43$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$84.0$26.9$7.95
2011Summary only. Only limited summary data is available for this year.$58.0$76.9$18.9$6.26$7.94$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$9,716,689
Mission and Program Overview

Mission

Redevelopment of blighted urban areas by development of real property primarily for student housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,257,787$31,838,375▼ $1,419,412
Savings and Temporary Cash Investments$4,343,059$4,017,770▼ $325,289
Investments Other Securities$3,457,005$3,457,005→ $0
Cash and Non-Interest-Bearing Accounts$65,894$84,394▲ $18,500
Accounts Receivable$27,655$31,112▲ $3,457
Prepaid Expenses and Deferred Charges$1,905$11,894▲ $9,989
Total Assets$41,282,612$39,542,291▼ $1,740,321
Other Assets Total$129,307$101,741▼ $27,566
Liabilities
Tax Exempt Bond Liabilities$35,940,000$34,080,000▼ $1,860,000
Mortgage Notes Payable Secured by Investment Property$10,709,712$9,435,625▼ $1,274,087
Other Liabilities$2,168,704$2,003,948▼ $164,756
Accounts Payable and Accrued Expenses$816,269$897,154▲ $80,885
Unsecured Notes Loans Payable$248,485$263,394▲ $14,909
Deferred Revenue$593,096$37,613▼ $555,483
Total Liabilities$50,476,266$46,717,734▼ $3,758,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,193,654$-7,175,443▲ $2,018,211
Total Net Assets Fund Balance$-9,193,654$-7,175,443▲ $2,018,211
Total Liabilities and Net Assets / Fund Balance$41,282,612$39,542,291▼ $1,740,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,205,829$25,965,627$46,544,781
Equipment$1,488,900$2,491,827$3,980,727
Other Land Buildings$143,646$1,917,029$1,282,920
Other Securities$3,457,005--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel DeeringPresident
John DuboisVice President
Matthew BourgeoisDirector
Chip KussmaulTrustee
Tom ErbeckSecretary
Megan SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of CincinnatiManagement ServicesMARIAN SPENCER HALL 2911 SCIOTO LAN, Cincinnati, OH 45219$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,890,311
Investment Income
$23,604
Other Revenue
$725,584
Change in Net Assets
$1,811,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,924,588
Revenue Not Reported on Financial Statements
$-285,089
Revenue Not Reported on Form 990
$998,781
Other Revenue Adjustments
$-285,089
Total Revenue per Audited Statements
$9,923,369
Total Revenue per Form 990
$8,639,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,827,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,751,870--$1,751,870
Depreciation Depletion$1,563,508--$1,563,508
Occupancy$1,237,354--$1,237,354
Fees for Services Management$300,000--$300,000
Insurance$174,078--$174,078
Other Expenses$37,950$59,224-$37,950
All Other Expenses$14,306$270-$14,576
Fees for Services Accounting$11,765--$11,765
Fees for Services Legal$9,136--$9,136
Total Functional Expenses$6,768,474$59,494$0$6,827,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,905,158
Expenses per Audited Statements$6,827,968
Total Expenses per Form 990$6,827,968
Expenses Not Reported on Form 990$1,077,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$2,511,725
Bond Issue Fees$-507,777

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2004-county of Hamilton Oh2004-07-01$54,570,000Contruction of student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$54,570,000-$20,490,000$1,357,005

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Federal form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“It is the responsibility of the member to disclose any possible conflict of interest with the board or committee with regards to any proposed transactions or arrangements.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Block 3 Community Urban Redevelopment
EIN
14-1873450
Phone
5135640078
Address
2510 OHIO AVENUE C, CINCINNATI, OH 45219

Signing Officer

Name
Matthew P Bourgeois
Title
Director
Phone
5135640078
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Deering
Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Esther Daniel
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization qualifying under internal revenue code section 501(c)(3). The organization recognizes tax positions based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions. The organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax-exempt status, interpretations and tax planning strategies were considered.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental costs 792,101.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on ddisposal -285,089.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental costs 792,101. Loss on disposal 285,089.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0285089
IRS990/LessRentalExpensesGrp/RealAmt0792101
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDEVELOPMENT OF BLIGHTED URBAN AREAS BY DEVELOPMENT OF REAL PROPERTY PRIMARILY FOR STUDENT HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010709712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09435625
IRS990/NetAssetsOrFundBalancesBOYAmt0-9193654
IRS990/NetAssetsOrFundBalancesEOYAmt0-7175443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-285089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-285089
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0557126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0557126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9193654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7175443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01237354
IRS990/OccupancyGrp/TotalAmt01237354
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129307
IRS990/OtherAssetsTotalGrp/EOYAmt0101741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1LETTER OF CREDIT FEES
IRS990/OtherExpensesGrp/Desc2PARKING LOT EXPENSE
IRS990/OtherExpensesGrp/Desc3REMARKETING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059224
IRS990/OtherExpensesGrp/ProgramServicesAmt01306814
IRS990/OtherExpensesGrp/ProgramServicesAmt1361693
IRS990/OtherExpensesGrp/ProgramServicesAmt237950
IRS990/OtherExpensesGrp/TotalAmt01306814
IRS990/OtherExpensesGrp/TotalAmt1361693
IRS990/OtherExpensesGrp/TotalAmt259224
IRS990/OtherExpensesGrp/TotalAmt337950
IRS990/OtherLiabilitiesGrp/BOYAmt02168704
IRS990/OtherLiabilitiesGrp/EOYAmt02003948
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0PARKING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168458
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0168458
IRS990/OtherRevenueTotalAmt0168458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011894
IRS990/PrincipalOfficerNm0DANIEL DEERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07890311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07890311
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES STUDENT HOUSING FOR STUDENTS OF THE UNIVERSITY OF CINCINNATI. THE ORGANIZATION HAS ATTRACTED A SUBSTANTIAL NUMBER OF STUDENTS WHO RESIDE AT THE ORGANIZATION'S HOUSING FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03453096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07890311
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONSTRUCTED STUDENT HOUSING. THE EXPENSE REFLECTS THE DEPRECIATION EXPENSE ON THE STUDENT HOUSING BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01563508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241000
IRS990/PYOtherExpensesAmt07108299
IRS990/PYOtherRevenueAmt0675581
IRS990/PYProgramServiceRevenueAmt07795500
IRS990/PYRevenuesLessExpensesAmt01603782
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07108299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08712081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01811531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0557126
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04343059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04017770
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311682502
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLIFTON HEIGHTS COMMUNITY REDEVLOPMENT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030205829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025965627
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09626675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046544781
IRS990ScheduleD/EquipmentGrp/BookValueAmt01488900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02491827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03980727
IRS990ScheduleD/ExpensesNotReportedAmt01077190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06827968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206680
IRS990ScheduleD/OtherExpensesIncludedAmt01077190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01917029
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0777755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01282920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02511725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-507777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND ISSUE FEES
IRS990ScheduleD/OtherRevenueAmt0792101
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-285089
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03457005
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GUARANTEED INVESTMENT CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0998781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-285089
IRS990ScheduleD/RevenueSubtotalAmt08924588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION RECOGNIZES TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX-EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL COSTS 792,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DDISPOSAL -285,089.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT RENTAL COSTS 792,101. LOSS ON DISPOSAL 285,089.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031838375
IRS990ScheduleD/TotalBookValueSecuritiesAmt03457005
IRS990ScheduleD/TotalExpensesPerForm990Amt06827968
IRS990ScheduleD/TotalLiabilityAmt02003948
IRS990ScheduleD/TotalRevenuePerForm990Amt08639499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09923369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07905158
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW BOURGEOIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161007
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt0AEGON
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0CITIZENS BANK
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct0384.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct0360.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0316000063
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt054570000

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