Civic Intelligence

Block 1 Community Urban Redevelopment Corporation

990 • Fiscal year 2017 • EIN 26-0714794

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

37th percentile

$94,800

Higher top officer pay than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$7,424,790

Flat from 2016

Net Assets

Down

-$2,311,954

Down $316,737 (-16%) from 2016

Liabilities

Up

$9,736,744

Up $316,737 (+3.4%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$316,737

Down $866 (-0.3%) from 2016

Net Income

Up

-$316,737

Up $866 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $7,424,790Liabilities 2013: $8,468,930Net Assets 2013: -$1,044,1402013Assets 2014: $7,424,790Liabilities 2014: $8,785,667Net Assets 2014: -$1,360,8772014Assets 2015: $7,424,790Liabilities 2015: $9,102,404Net Assets 2015: -$1,677,6142015Assets 2016: $7,424,790Liabilities 2016: $9,420,007Net Assets 2016: -$1,995,2172016Assets 2017: $7,424,790Liabilities 2017: $9,736,744Net Assets 2017: -$2,311,9542017Assets 2018: $7,424,790Liabilities 2018: $10,053,481Net Assets 2018: -$2,628,6912018Assets 2019: $7,424,790Liabilities 2019: $10,370,217Net Assets 2019: -$2,945,4272019Assets 2020: $7,424,790Liabilities 2020: $10,687,822Net Assets 2020: -$3,263,0322020Assets 2021: $7,424,790Liabilities 2021: $11,004,558Net Assets 2021: -$3,579,7682021Assets 2022: $7,424,790Liabilities 2022: $11,031,459Net Assets 2022: -$3,606,6692022Assets 2023: $7,424,790Liabilities 2023: $11,031,459Net Assets 2023: -$3,606,6692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$7,424,790
Liabilities$9,736,744
Net Assets-$2,311,954
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,500Expenses 2013: $319,237Net Income 2013: -$316,7372013Revenue 2014: $11,625Expenses 2014: $328,362Net Income 2014: -$316,7372014Revenue 2015: $0Expenses 2015: $316,737Net Income 2015: -$316,7372015Revenue 2016: $0Expenses 2016: $317,603Net Income 2016: -$317,6032016Revenue 2017: $0Expenses 2017: $316,737Net Income 2017: -$316,7372017Revenue 2018: $0Expenses 2018: $316,737Net Income 2018: -$316,7372018Revenue 2019: $0Expenses 2019: $316,736Net Income 2019: -$316,7362019Revenue 2020: $0Expenses 2020: $317,605Net Income 2020: -$317,6052020Revenue 2021: $0Expenses 2021: $316,736Net Income 2021: -$316,7362021Revenue 2022: $0Expenses 2022: $26,901Net Income 2022: -$26,9012022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $3,606,669Expenses 2024: $0Net Income 2024: $3,606,6692024

Highlighted filing

2017

Revenue$0
Expenses$316,737
Net Income-$316,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Redevelopment of blighted urban areas by development of real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,424,790$7,424,790→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,995,217$-2,311,954▼ $316,737
Total Assets$7,424,790$7,424,790→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,278,945$5,278,945→ $0
Accounts Payable and Accrued Expenses$4,141,062$4,457,799▲ $316,737
Total Liabilities$9,420,007$9,736,744▲ $316,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,995,217$-2,311,954▼ $316,737
Total Liabilities and Net Assets / Fund Balance$7,424,790$7,424,790→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,424,790-$7,424,790
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matthew BourgeoisExecutive DirectorPT$94,800$94,800

Board Members and Trustees

NameTitle
Daniel W DeeringPresident
John DuboisVice President
Chip KussmaulTrustee
Tom ErbeckSecretary
William FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-316,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,737
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$316,737--$316,737
Total Functional Expenses$316,737$0$0$316,737
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 11B

“Organization's process to review form 990: 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 conflict of interest policy. All conflict of interest issues are reviewed by the board and they decide what sanctions, if any, to take.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Block 1 Community Urban
EIN
26-0714794
Phone
5135640078
Address
2510 OHIO AVENUE NO STE C, CINCINNATI, OH 45219-1555

Signing Officer

Name
Daniel W Deering
Title
President
Phone
5135640078
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel W Deering
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
3536 EDWARDS ROAD, CINCINNATI, OH 45208
Preparer
Charles R Stevens Ii CPA
Phone
5138988800
Raw XML Appendix373 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/BOYAmt04141062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04457799
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/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/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0316737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-316737
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0316737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
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/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0316737
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/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52761
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL W DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIP KUSSMAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BOURGEOIS
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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt592039
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0316737
IRS990/InterestGrp/TotalAmt0316737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07424790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07424790
IRS990/LandBldgEquipCostOrOtherBssAmt07424790
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/BOYAmt05278945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05278945
IRS990/NetAssetsOrFundBalancesBOYAmt0-1995217
IRS990/NetAssetsOrFundBalancesEOYAmt0-2311954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0317603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-317603
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0317603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-316737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1995217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2311954
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 CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt07424790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07424790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07424790
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: FEDERAL 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 CONFLICT OF INTEREST POLICY. ALL CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE BOARD AND THEY DECIDE WHAT SANCTIONS, IF ANY, TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS 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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLIFTON HEIGHTS COMM REDEV CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLOCK 4 CURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BLOCK 3 CURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311682502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202024384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141873450
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, 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211A, 1
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07424790
IRS990/TotalAssetsEOYAmt07424790
IRS990/TotalAssetsGrp/BOYAmt07424790
IRS990/TotalAssetsGrp/EOYAmt07424790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09420007
IRS990/TotalLiabilitiesEOYAmt09736744
IRS990/TotalLiabilitiesGrp/BOYAmt09420007
IRS990/TotalLiabilitiesGrp/EOYAmt09736744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1995217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2311954
IRS990/TotalOtherCompensationAmt02761
IRS990/TotalProgramServiceExpensesAmt0316737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07424790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07424790
IRS990/TotReportableCompRltdOrgAmt092039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 OHIO AVENUE NO STE C
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0452191555
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W DEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135640078
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOCK 1 COMMUNITY URBAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REDEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BLOC
ReturnHeader/Filer/EIN0260714794
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015432611D5DD54060F5466F7EE0E19417DF2E776
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAF34667EF3841DF6739D38D417BE11E2907D630
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS 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/ReturnTs02018-11-05T10:36:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,424,790
Liabilities
$9,736,744
Net assets
-$2,311,954
Revenue
$0
Expenses
$316,737
Net income
-$316,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.61$0.00$3.61
2023Detailed filing. Detailed filing data is available for this year.$7.42$11.0$3.61$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.42$11.0$3.61$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.42$11.0$3.58$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.42$10.7$3.26$0.00$0.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.42$10.4$2.95$0.00$0.32$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.42$10.1$2.63$0.00$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.42$9.74$2.31$0.00$0.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.42$9.42$2.00$0.00$0.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.42$9.10$1.68$0.00$0.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.42$8.79$1.36$0.01$0.33$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.42$8.47$1.04$0.00$0.32$0.32