Civic Intelligence

Block 4 Community Urban Redevelopment Corporation

990 • Fiscal year 2015 • EIN 20-2024384

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
2510 Ohio Avenue No Ste CCincinnati, OH 45219-1555

(513) 564-0078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

144.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-371%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$90,769

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

272%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$10,452,041

Flat from 2014

Net Assets

Down

-$18,489,654

Down $742,144 (-4.2%) from 2014

Liabilities

Up

$28,941,695

Up $742,144 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$200,043

Up $146,273 (+272%) from 2014

Expenses

Down

$942,187

Down $209,896 (-18%) from 2014

Net Income

Up

-$742,144

Up $356,169 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20M-$40MAssets 2010: $25,853,213Liabilities 2010: $25,709,772Net Assets 2010: $143,4412010Assets 2011: $10,452,038Liabilities 2011: $25,091,606Net Assets 2011: -$14,639,5682011Assets 2012: $10,414,160Liabilities 2012: $26,103,024Net Assets 2012: -$15,688,8642012Assets 2013: $10,458,366Liabilities 2013: $27,107,563Net Assets 2013: -$16,649,1972013Assets 2014: $10,452,041Liabilities 2014: $28,199,551Net Assets 2014: -$17,747,5102014Assets 2015: $10,452,041Liabilities 2015: $28,941,695Net Assets 2015: -$18,489,6542015Assets 2016: $10,451,822Liabilities 2016: $29,019,199Net Assets 2016: -$18,567,3772016Assets 2017: $10,461,822Liabilities 2017: $28,808,106Net Assets 2017: -$18,346,2842017Assets 2018: $10,461,822Liabilities 2018: $28,919,201Net Assets 2018: -$18,457,3792018Assets 2019: $10,461,823Liabilities 2019: $26,941,628Net Assets 2019: -$16,479,8052019Assets 2020: $110,473Liabilities 2020: $17,642,767Net Assets 2020: -$17,532,2942020Assets 2021: -$1,557,952Liabilities 2021: $17,033,188Net Assets 2021: -$18,591,1402021Assets 2022: -$2,755,220Liabilities 2022: $16,992,903Net Assets 2022: -$19,748,1232022Assets 2023: -$3,216,687Liabilities 2023: $17,557,590Net Assets 2023: -$20,774,2772023Assets 2024: -$3,482,255Liabilities 2024: $18,105,803Net Assets 2024: -$21,588,0582024

Highlighted filing

2015

Assets$10,452,041
Liabilities$28,941,695
Net Assets-$18,489,654
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2011: $87,4512011Expenses 2012: $1,032,4532012Revenue 2013: $69,302Expenses 2013: $1,029,635Net Income 2013: -$960,3332013Revenue 2014: $53,770Expenses 2014: $1,152,083Net Income 2014: -$1,098,3132014Revenue 2015: $200,043Expenses 2015: $942,187Net Income 2015: -$742,1442015Revenue 2016: $948,187Expenses 2016: $1,025,910Net Income 2016: -$77,7232016Revenue 2017: $1,250,728Expenses 2017: $1,029,635Net Income 2017: $221,0932017Revenue 2018: $918,540Expenses 2018: $1,029,635Net Income 2018: -$111,0952018Revenue 2019: $3,007,209Expenses 2019: $1,029,635Net Income 2019: $1,977,5742019Revenue 2020: $614,346Expenses 2020: $1,666,835Net Income 2020: -$1,052,4892020Revenue 2021: $350,249Expenses 2021: $1,409,095Net Income 2021: -$1,058,8462021Revenue 2022: $3,838Expenses 2022: $1,317,428Net Income 2022: -$1,313,5902022Revenue 2023: $0Expenses 2023: $1,376,404Net Income 2023: -$1,376,4042023Revenue 2024: $723,127Expenses 2024: $1,536,908Net Income 2024: -$813,7812024

Highlighted filing

2015

Revenue$200,043
Expenses$942,187
Net Income-$742,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$200,043
Mission and Program Overview

Mission

Redevelopment of blighted urban areas by development of real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,451,541$10,451,541→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-17,747,510$-18,489,654▼ $742,144
Total Assets$10,452,041$10,452,041→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,160,583$17,160,583→ $0
Accounts Payable and Accrued Expenses$11,038,968$11,781,112▲ $742,144
Total Liabilities$28,199,551$28,941,695▲ $742,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,747,510$-18,489,654▼ $742,144
Total Liabilities and Net Assets / Fund Balance$10,452,041$10,452,041→ $0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matthew BourgeoisDirectorPT$90,769$90,769

Board Members and Trustees

NameTitle
Daniel W DeeringPresident
John DuboisVice President
Cherie WallpeTrustee
Christy Windholtz-lammersSecretary
Gerald SiegertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,272
Other Revenue
$178,771
Change in Net Assets
$-742,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,187
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-$942,187-$942,187
Total Functional Expenses$0$942,187$0$942,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“Federal form 990 is reviewed by the director prior to filing.”

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

“The policy covers any "interested person" which is defined as a trustee, director, principal officer, employee or committee member. The onus is placed on the "interested person" to disclose any potential conflicts of interest, both indirect or direct, to the rest of the board of trustees. This could include any ownership interest (direct or indirect via family or partners) in property in the "protected area" which is a geographic area delineated by the clifton heights / uc joint urban renewal plan area as well as any interest in purchasing property in that same area. It also includes any interest as a tenant or operator in the protected area. Everyone is required to disclose upfront prior to taking a board position and then disclose as potential conflicts arise. Every year at our annual meeting, all interested persons are also asked to certify any potential conflicts that exist by specifically noting their interests and signing off confirming they are aware of the coi policy. All coi issues are reviewed by the board and they decide what sanctions, if any, to take.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Form 990, Part VI, Section B, Line 16B

“We only pursue single purpose jv's that fulfill our stated non-profit mission of removing blight. So the entire nature of the development (specific sizes, uses and designs) are written in to the development agreements to ensure that the jv serves the purpose of fulfilling our mission.”

Filing and Contact Details

Filer

Filer Name
Block 4 Community Urban
EIN
20-2024384
Phone
5135640078
Address
2510 OHIO AVENUE NO STE C, CINCINNATI, OH 45219-1555

Signing Officer

Name
Daniel W Deering
Title
President
Phone
5135640078
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel W Deering
Formed
2008
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
3536 EDWARDS ROAD, CINCINNATI, OH 45208
Preparer
Charles R Stevens Ii CPA
Phone
5138988800
Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011038968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011781112
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REDEVELOPMENT OF BLIGHTED URBAN AREAS BY DEVELOPMENT OF REAL PROPERTY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW P BOURGEOIS
IRS990/BooksInCareOfDetail/PhoneNum05135640078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02510 OHIO AVENUE STE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021272
IRS990/CYOtherExpensesAmt0942187
IRS990/CYOtherRevenueAmt0178771
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-742144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0942187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200043
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTINUE TO ASSEMBLE PROPERTIES NECESSARY FOR DEVELOPMENT SITES. ALSO INCLUDED IS THE DEMOLITION AND CLEARANCE OF PROPERTIES WHERE REQUIRED. DEVELOPMENT SITES AND ACCUMULATED COSTS HAVE BEEN SOLD TO COMMUNITY URBAN DEVELOPMENT CORPORATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL W DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY WINDHOLTZ-LAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD SIEGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERIE WALLPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0942187
IRS990/InterestGrp/TotalAmt0942187
IRS990/InvestmentIncomeGrp/ExclusionAmt021272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021272
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017160583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017160583
IRS990/NetAssetsOrFundBalancesBOYAmt0-17747510
IRS990/NetAssetsOrFundBalancesEOYAmt0-18489654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0USQUARE, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178771
IRS990/OtherRevenueTotalAmt0178771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010451541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010451541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL W DEERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018770
IRS990/PYOtherExpensesAmt01152083
IRS990/PYOtherRevenueAmt035000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1098313
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01152083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-742144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-17747510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-18489654
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 REDEVELOPMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY COVERS ANY "INTERESTED PERSON" WHICH IS DEFINED AS A TRUSTEE, DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE OR COMMITTEE MEMBER. THE ONUS IS PLACED ON THE "INTERESTED PERSON" TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, BOTH INDIRECT OR DIRECT, TO THE REST OF THE BOARD OF TRUSTEES. THIS COULD INCLUDE ANY OWNERSHIP INTEREST (DIRECT OR INDIRECT VIA FAMILY OR PARTNERS) IN PROPERTY IN THE "PROTECTED AREA" WHICH IS A GEOGRAPHIC AREA DELINEATED BY THE CLIFTON HEIGHTS / UC JOINT URBAN RENEWAL PLAN AREA AS WELL AS ANY INTEREST IN PURCHASING PROPERTY IN THAT SAME AREA. IT ALSO INCLUDES ANY INTEREST AS A TENANT OR OPERATOR IN THE PROTECTED AREA. EVERYONE IS REQUIRED TO DISCLOSE UPFRONT PRIOR TO TAKING A BOARD POSITION AND THEN DISCLOSE AS POTENTIAL CONFLICTS ARISE. EVERY YEAR AT OUR ANNUAL MEETING, ALL INTERESTED PERSONS ARE ALSO ASKED TO CERTIFY ANY POTENTIAL CONFLICTS THAT EXIST BY SPECIFICALLY NOTING THEIR INTERESTS AND SIGNING OFF CONFIRMING THEY ARE AWARE OF THE COI POLICY. ALL COI ISSUES ARE REVIEWED BY THE BOARD AND THEY DECIDE WHAT SANCTIONS, IF ANY, TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ONLY PURSUE SINGLE PURPOSE JV'S THAT FULFILL OUR STATED NON-PROFIT MISSION OF REMOVING BLIGHT. SO THE ENTIRE NATURE OF THE DEVELOPMENT (SPECIFIC SIZES, USES AND DESIGNS) ARE WRITTEN IN TO THE DEVELOPMENT AGREEMENTS TO ENSURE THAT THE JV SERVES THE PURPOSE OF FULFILLING OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 16B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLIFTON HEIGHTS COMMUNITY REDEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLOCK 3 CURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BLOCK 1 CURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311682502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141873450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2260714794
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0URBAN DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1URBAN DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2URBAN DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02510 OHIO AVENUE STE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12510 OHIO AVENUE STE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22510 OHIO AVENUE STE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd245219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010375
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLIFTON HEIGHTS COMMUNITY REDEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0USQUARE LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0453526905
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0RELATED
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0178771
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0302 WEST THIRD ST SUITE 800
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd045202
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010452041
IRS990/TotalAssetsEOYAmt010452041
IRS990/TotalAssetsGrp/BOYAmt010452041
IRS990/TotalAssetsGrp/EOYAmt010452041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0942187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028199551
IRS990/TotalLiabilitiesEOYAmt028941695
IRS990/TotalLiabilitiesGrp/BOYAmt028199551
IRS990/TotalLiabilitiesGrp/EOYAmt028941695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17747510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18489654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0200043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010452041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010452041
IRS990/TotReportableCompRltdOrgAmt090769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 OHIO AVE STE C
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045219
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W DEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135640078
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOCK 4 COMMUNITY URBAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REDEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BLOC
ReturnHeader/Filer/EIN0202024384
ReturnHeader/Filer/PhoneNum05135640078
ReturnHeader/Filer/USAddress/AddressLine1Txt02510 OHIO AVENUE NO STE C
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452191555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03536 EDWARDS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045208
ReturnHeader/PreparerPersonGrp/PhoneNum05138988800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R STEVENS II CPA
ReturnHeader/ReturnTs02016-11-15T16:17:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,452,041
Liabilities
$28,941,695
Net assets
-$18,489,654
Revenue
$200,043
Expenses
$942,187
Net income
-$742,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$18.1$21.6$0.72$1.54$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$17.6$20.8$0.00$1.38$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$17.0$19.7$0.00$1.32$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$17.0$18.6$0.35$1.41$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$17.6$17.5$0.61$1.67$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$26.9$16.5$3.01$1.03$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$28.9$18.5$0.92$1.03$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$28.8$18.3$1.25$1.03$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$29.0$18.6$0.95$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.5$28.9$18.5$0.20$0.94$0.74
2014Detailed filing. Detailed filing data is available for this year.$10.5$28.2$17.7$0.05$1.15$1.10
2013Detailed filing. Detailed filing data is available for this year.$10.5$27.1$16.6$0.07$1.03$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$26.1$15.7$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$25.1$14.6$0.09
2010Summary only. Only limited summary data is available for this year.$25.9$25.7$0.14$0.00$0.00$0.00