Civic Intelligence

King Highland Community

EIN 20-1553686 • 501(c)3 • Cincinnati, OH

Profile

Organized for the purpose of combating community deterioration, advancing education, and lessening the burden of government in a blighted area.

283 E Martin Luther KingCincinnati, OH 45219

corryvilleccdc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

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

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

Liabilities / Revenue

97th percentile

14.69x

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

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

Net Margin

6th percentile

-49%

Higher net margin than 6% 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

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

41st percentile

3.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$29,512,362

Down $1,005,437 (-3.3%) from 2023

Liabilities

Down

$38,910,638

Down $8,347 (-0.0%) from 2023

Net Assets

Down

-$9,398,276

Down $997,090 (-12%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$2,949,362

Up $300,282 (+11%) from 2023

Expenses

Down

$3,946,452

Down $6,824 (-0.2%) from 2023

Net Income

Up

-$997,090

Up $307,106 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $42,675,070Liabilities 2011: $42,042,795Net Assets 2011: $632,2752011Assets 2012: $42,291,405Liabilities 2012: $41,732,884Net Assets 2012: $558,5212012Assets 2013: $41,278,160Liabilities 2013: $40,843,120Net Assets 2013: $435,0402013Assets 2014: $40,008,481Liabilities 2014: $40,029,120Net Assets 2014: -$20,6392014Assets 2015: $39,824,064Liabilities 2015: $40,493,732Net Assets 2015: -$669,6682015Assets 2016: $38,731,840Liabilities 2016: $39,317,470Net Assets 2016: -$585,6302016Assets 2017: $37,568,333Liabilities 2017: $39,222,170Net Assets 2017: -$1,653,8372017Assets 2018: $36,360,836Liabilities 2018: $39,120,079Net Assets 2018: -$2,759,2432018Assets 2019: $35,220,574Liabilities 2019: $39,036,479Net Assets 2019: -$3,815,9052019Assets 2020: $33,943,736Liabilities 2020: $39,008,344Net Assets 2020: -$5,064,6082020Assets 2021: $32,830,933Liabilities 2021: $38,961,465Net Assets 2021: -$6,130,5322021Assets 2022: $31,775,825Liabilities 2022: $39,371,782Net Assets 2022: -$7,595,9572022Assets 2023: $30,517,799Liabilities 2023: $38,918,985Net Assets 2023: -$8,401,1862023Assets 2024: $29,512,362Liabilities 2024: $38,910,638Net Assets 2024: -$9,398,2762024

Highlighted filing

2024

Assets$29,512,362
Liabilities$38,910,638
Net Assets-$9,398,276
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2312011Expenses 2012: $2502012Revenue 2013: -$346,174Expenses 2013: $16Net Income 2013: -$346,1902013Revenue 2014: -$455,140Expenses 2014: $539Net Income 2014: -$455,6792014Revenue 2015: -$648,829Expenses 2015: $200Net Income 2015: -$649,0292015Revenue 2016: $3,924,715Expenses 2016: $3,840,677Net Income 2016: $84,0382016Revenue 2017: $2,820,029Expenses 2017: $3,888,236Net Income 2017: -$1,068,2072017Revenue 2018: $2,746,616Expenses 2018: $3,852,022Net Income 2018: -$1,105,4062018Revenue 2019: $2,840,489Expenses 2019: $3,897,151Net Income 2019: -$1,056,6622019Revenue 2020: $2,586,642Expenses 2020: $3,835,345Net Income 2020: -$1,248,7032020Revenue 2021: $2,909,928Expenses 2021: $3,975,852Net Income 2021: -$1,065,9242021Revenue 2022: $2,552,802Expenses 2022: $4,018,227Net Income 2022: -$1,465,4252022Revenue 2023: $2,649,080Expenses 2023: $3,953,276Net Income 2023: -$1,304,1962023Revenue 2024: $2,949,362Expenses 2024: $3,946,452Net Income 2024: -$997,0902024

Highlighted filing

2024

Revenue$2,949,362
Expenses$3,946,452
Net Income-$997,090
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,512,362
Liabilities
$38,910,638
Net assets
-$9,398,276
Revenue
$2,949,362
Expenses
$3,946,452
Net income
-$997,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$38.9$9.40$2.95$3.95$1.00
2023Detailed filing. Detailed filing data is available for this year.$30.5$38.9$8.40$2.65$3.95$1.30
2022Detailed filing. Detailed filing data is available for this year.$31.8$39.4$7.60$2.55$4.02$1.47
2021Detailed filing. Detailed filing data is available for this year.$32.8$39.0$6.13$2.91$3.98$1.07
2020Detailed filing. Detailed filing data is available for this year.$33.9$39.0$5.06$2.59$3.84$1.25
2019Detailed filing. Detailed filing data is available for this year.$35.2$39.0$3.82$2.84$3.90$1.06
2018Detailed filing. Detailed filing data is available for this year.$36.4$39.1$2.76$2.75$3.85$1.11
2017Detailed filing. Detailed filing data is available for this year.$37.6$39.2$1.65$2.82$3.89$1.07
2016Detailed filing. Detailed filing data is available for this year.$38.7$39.3$0.59$3.92$3.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$39.8$40.5$0.67$0.65$0.00$0.65
2014Detailed filing. Detailed filing data is available for this year.$40.0$40.0$0.02$0.46$0.00$0.46
2013Summary only. Only limited summary data is available for this year.$41.3$40.8$0.44$0.35$0.00$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$41.7$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$42.0$0.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,949,362
Mission and Program Overview

Mission

Organized for the purpose of combating community deterioration, advancing education, and lessening the burden of government in a blighted area.

Organized for the purpose of combating community deterioration, advancing education, and lessening the burden of government in a blighted area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,368,241$28,446,334▼ $921,907
Cash and Non-Interest-Bearing Accounts$51,981$52,357▲ $376
Prepaid Expenses and Deferred Charges$17,570$21,526▲ $3,956
Accounts Receivable$99,212$11,350▼ $87,862
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,401,186$-9,398,276▼ $997,090
Total Assets$30,517,799$29,512,362▼ $1,005,437
Other Assets Total$980,795$980,795→ $0
Liabilities
Tax Exempt Bond Liabilities$37,585,000$37,585,000→ $0
Mortgage Notes Payable Secured by Investment Property$1,110,624$1,110,624→ $0
Accounts Payable and Accrued Expenses$210,269$197,655▼ $12,614
Other Liabilities$13,092$17,359▲ $4,267
Total Liabilities$38,918,985$38,910,638▼ $8,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,401,186$-9,398,276▼ $997,090
Total Liabilities and Net Assets / Fund Balance$30,517,799$29,512,362▼ $1,005,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,914,716$18,551,425$43,466,141
Land$3,169,569-$3,169,569
Other Land Buildings$362,049$672,086$1,034,135
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrice BurkePresident (from 12/22)
Brandon WilliamsDirector (from 05/24)
Grishma PatelTrustee (thru 04/24)
Megan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,880,569
Investment Income
$0
Other Revenue
$68,793
Change in Net Assets
$-997,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,946,452
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$1,533,938--$1,533,938
Depreciation Depletion$1,112,063--$1,112,063
Occupancy$1,001,337--$1,001,337
Fees for Services Other-$106,114-$106,114
Office Expenses-$66,368-$66,368
Fees for Services Management$62,400--$62,400
Insurance$51,889--$51,889
Fees for Services Accounting-$9,034-$9,034
All Other Expenses-$3,309-$3,309
Total Functional Expenses$3,761,627$184,825$0$3,946,452
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
Due to Affiliate$17,359

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Hamilton Ohio2015-06-16$39,289,698Advance refunding of the entity's 2006a bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,393,747$39,151,785-$115,511

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
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

“Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
King Highland Community
EIN
20-1553686
Phone
5132211687
Address
283 E MARTIN LUTHER KING, CINCINNATI, OH 45219

Signing Officer

Name
Megan Smith
Title
Treasurer
Phone
5132211687
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Williams
Formed
2004
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
201 EAST FIFTH ST STE 2100, CINCINNATI, OH 45202
Preparer
Melanie Mcpeak
Phone
5135791717
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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/PYTotalRevenueAmt02649080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-997090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02890032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8401186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9398276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02890032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02494700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02423325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02791239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02407436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013006732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0154380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0148387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0209631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0701362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.93290
IRS990ScheduleA/PublicSupportTotal509Amt013006732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02890032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02494700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02423325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02791239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02407436
IRS990ScheduleA/Total509Grp/TotalAmt013006732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02949362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02649080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02571712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02920873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02617067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013708094
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024914716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018551425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043466141
IRS990ScheduleD/LandGrp/BookValueAmt03169569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03169569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0362049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0672086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01034135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028446334
IRS990ScheduleD/TotalLiabilityAmt017359
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THESE BONDS ARE ISSUED FOR THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF CERTAIN FACILITIES OWNED BY THE ENTITY.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1THE ADVANCE REFUNDING ESCROW WAS EXPENDED ON 06/01/2016. PRIOR TO EXPENDITURE, THERE WERE $39,151,785 OF GROSS PROCEEDS IN THE ESCROW, COMPRISED OF $39,047,736 OF SALE PROCEEDS PLUS $104,049 OF INVESTMENT PROCEEDS.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2A REBATE OPINION WAS PERFORMED ON JULY 15, 2015.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART I, (F) (CONTINUATION)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 11
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, LINE 2(C)
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-06-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0316000063
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0407271HE8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt039289698
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0COUNTY OF HAMILTON OHIO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ADVANCE REFUNDING OF THE ENTITY'S 2006A BONDS.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt0126451
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0115511
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt039151785
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt039393747
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORRYVILLE COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311456153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0URBAN DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0283 E MARTIN LUTHER KING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt037585000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt037585000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030517799
IRS990/TotalAssetsEOYAmt029512362
IRS990/TotalAssetsGrp/BOYAmt030517799
IRS990/TotalAssetsGrp/EOYAmt029512362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03761627
IRS990/TotalFunctionalExpensesGrp/TotalAmt03946452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038918985
IRS990/TotalLiabilitiesEOYAmt038910638
IRS990/TotalLiabilitiesGrp/BOYAmt038918985
IRS990/TotalLiabilitiesGrp/EOYAmt038910638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8401186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9398276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03761627
IRS990/TotalProgramServiceRevenueAmt02880569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02890032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02949362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030517799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029512362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0283 E MARTIN LUTHER KING
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045219

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