Civic Intelligence

The Bond Hill Community Urban Redevelopment Corporation

990 • Fiscal year 2014 • EIN 31-0888145

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 01, 2017

1237 California AveCincinnati, OH 45237-5501

(513) 307-7685

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$63,037

Down $190,537 (-75%) from 2013

Net Assets

Down

-$54,696

Down $308,270 (-122%) from 2013

Liabilities

Up

$117,733

Up $117,733 from 2013

Revenue And Expenses

Revenue

Down

$95,496

Down $110,076 (-54%) from 2013

Expenses

Up

$208,375

Up $179,651 (+625%) from 2013

Net Income

Down

-$112,879

Down $289,727 (-164%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $300,096Liabilities 2012: $136,413Net Assets 2012: $163,6832012Assets 2013: $253,574Liabilities 2013: $0Net Assets 2013: $253,5742013Assets 2014: $245,645Liabilities 2014: $14,647Net Assets 2014: $230,9982014Assets 2014: $63,037Liabilities 2014: $117,733Net Assets 2014: -$54,6962014Assets 2015: $375,380Liabilities 2015: $0Net Assets 2015: $375,3802015Assets 2016: $246,083Liabilities 2016: $8,991Net Assets 2016: $237,0922016Assets 2017: $76,197Liabilities 2017: $9,978Net Assets 2017: $66,2192017

Highlighted filing

2014

Assets$63,037
Liabilities$117,733
Net Assets-$54,696

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $56,8672012Revenue 2013: $205,572Expenses 2013: $28,724Net Income 2013: $176,8482013Revenue 2014: $87,572Expenses 2014: $110,148Net Income 2014: -$22,5762014Revenue 2014: $95,496Expenses 2014: $208,375Net Income 2014: -$112,8792014Revenue 2015: $200,000Expenses 2015: $55,618Net Income 2015: $144,3822015Revenue 2016: $87Expenses 2016: $33,821Net Income 2016: -$33,7342016Revenue 2017: $2,557Expenses 2017: $20,898Net Income 2017: -$18,3412017

Highlighted filing

2014

Revenue$95,496
Expenses$208,375
Net Income-$112,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 1, 2017
Return Version
2014v6.0
Gross Receipts
$95,496
Mission and Program Overview

Mission

The mission of the bond hill community urban redevelopment corp. Bhcurc is to make possiblwe and/or implementation of the acquisitioon, clearning,re- planning of vacant lots or blighted properties within the bond hill community.

Acquire, clear, and replan vacant lots & blighted properties in the bond hill community

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$31,760$31,760→ $0
Land, Buildings, and Equipment, Net$27,541$25,966▼ $1,575
Cash and Non-Interest-Bearing Accounts$2,945$5,311▲ $2,366
Total Assets$62,246$63,037▲ $791
Liabilities
Unsecured Notes Loans Payable$4,063$117,733▲ $113,670
Total Liabilities$4,063$117,733▲ $113,670
Net Assets / Fund Balance
Unrestricted Net Assets$58,183$-54,696▼ $112,879
Total Net Assets Fund Balance$58,183$-54,696▼ $112,879
Total Liabilities and Net Assets / Fund Balance$62,246$63,037▲ $791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,966$44,034$63,000
Land$7,000-$7,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rose NelsonPresident
Mary FairbanksTrustee
Sam NellonTrustee
Sylvia HillTrustee
Wendy WilliamsTrustee
Carolyn CliettSecretary
Reggie EllisTreasurer
Charles HustonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,495
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-112,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,375
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
Occupancy$24,099--$24,099
Fees for Services Management$9,255--$9,255
Depreciation Depletion$1,575--$1,575
Office Expenses$1,429--$1,429
Other Expenses$205--$205
Total Functional Expenses$208,375$0$0$208,375
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bond Hill Curc
EIN
31-0888145
Phone
5133077685
Address
1237 CALIFORNIA AVE, CINCINNATI, OH 45237-5501

Signing Officer

Name
Rose Nelson
Title
President
Phone
5133077685
Signed
2017-03-01

Organization Details

Principal Officer
Rose Nelson
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
4
Employees
0

Preparer

Firm
Charles P Vonderhaar CPA LLC
Address
9884 READING RD, CINCINNATI, OH 45241-3104
Preparer
Charles P Vonderhaar CPA
Phone
5135630598
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Amended to correct revenue, expenses, & ubit

Raw XML Appendix296 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/IndependentVotingMemberCnt04
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO CORRECT REVENUE, EXPENSES, & UBIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05133077685
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ReturnHeader/Filer/EIN0310888145
ReturnHeader/Filer/PhoneNum05133077685
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311223287
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
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ReturnHeader/PreparerPersonGrp/PhoneNum05135630598
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P VONDERHAAR CPA
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ReturnHeader/ReturnTs02017-03-01T07:52:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings