Civic Intelligence

Clifton Heights Community Urban

EIN 31-1682502 • 501(c)3 • Cincinnati, OH

Profile

Redevelopment of blighted urban areas by development of real property

2510 Ohio Avenue CCincinnati, OH 45219-1555

www.chcurc.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$179,100

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

294%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,887,074

Up $5,886,996 (+294%) from 2023

Liabilities

Up

$7,486,741

Up $4,597,912 (+159%) from 2023

Net Assets

Up

$400,333

Up $1,289,084 (+145%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$2,026,170

Up $1,155,290 (+133%) from 2023

Expenses

Up

$740,067

Up $71,134 (+11%) from 2023

Net Income

Up

$1,286,103

Up $1,084,156 (+537%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,543,750Liabilities 2011: $10,131,194Net Assets 2011: -$587,4442011Assets 2012: $2,499,859Liabilities 2012: $2,836,836Net Assets 2012: -$336,9772012Assets 2013: $2,648,135Liabilities 2013: $3,012,018Net Assets 2013: -$363,8832013Assets 2014: $2,641,688Liabilities 2014: $3,151,952Net Assets 2014: -$510,2642014Assets 2015: $1,757,666Liabilities 2015: $2,312,342Net Assets 2015: -$554,6762015Assets 2016: $1,840,485Liabilities 2016: $2,265,502Net Assets 2016: -$425,0172016Assets 2017: $1,879,650Liabilities 2017: $2,352,631Net Assets 2017: -$472,9812017Assets 2018: $1,964,679Liabilities 2018: $2,455,586Net Assets 2018: -$490,9072018Assets 2019: $2,342,535Liabilities 2019: $2,758,224Net Assets 2019: -$415,6892019Assets 2020: $886,045Liabilities 2020: $2,735,349Net Assets 2020: -$1,849,3042020Assets 2021: $1,161,022Liabilities 2021: $2,497,171Net Assets 2021: -$1,336,1492021Assets 2022: $1,707,722Liabilities 2022: $2,798,719Net Assets 2022: -$1,090,9972022Assets 2023: $2,000,078Liabilities 2023: $2,888,829Net Assets 2023: -$888,7512023Assets 2024: $7,887,074Liabilities 2024: $7,486,741Net Assets 2024: $400,3332024

Highlighted filing

2024

Assets$7,887,074
Liabilities$7,486,741
Net Assets$400,333
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $265,2292011Expenses 2012: $644,3622012Revenue 2013: $467,977Expenses 2013: $494,883Net Income 2013: -$26,9062013Revenue 2014: $327,512Expenses 2014: $473,893Net Income 2014: -$146,3812014Revenue 2015: $351,246Expenses 2015: $395,658Net Income 2015: -$44,4122015Revenue 2016: $441,551Expenses 2016: $309,389Net Income 2016: $132,1622016Revenue 2017: $276,440Expenses 2017: $324,404Net Income 2017: -$47,9642017Revenue 2018: $335,271Expenses 2018: $353,197Net Income 2018: -$17,9262018Revenue 2019: $563,457Expenses 2019: $488,239Net Income 2019: $75,2182019Revenue 2020: $763,912Expenses 2020: $468,031Net Income 2020: $295,8812020Revenue 2021: $1,016,132Expenses 2021: $503,206Net Income 2021: $512,9262021Revenue 2022: $800,665Expenses 2022: $555,513Net Income 2022: $245,1522022Revenue 2023: $870,880Expenses 2023: $668,933Net Income 2023: $201,9472023Revenue 2024: $2,026,170Expenses 2024: $740,067Net Income 2024: $1,286,1032024

Highlighted filing

2024

Revenue$2,026,170
Expenses$740,067
Net Income$1,286,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,887,074
Liabilities
$7,486,741
Net assets
$400,333
Revenue
$2,026,170
Expenses
$740,067
Net income
$1,286,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$7.49$0.40$2.03$0.74$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.89$0.89$0.87$0.67$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$2.80$1.09$0.80$0.56$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.50$1.34$1.02$0.50$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$2.74$1.85$0.76$0.47$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.76$0.42$0.56$0.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.46$0.49$0.34$0.35$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.35$0.47$0.28$0.32$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.27$0.43$0.44$0.31$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.31$0.55$0.35$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.64$3.15$0.51$0.33$0.47$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.65$3.01$0.36$0.47$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.84$0.34$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$10.1$0.59$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,091,112
Mission and Program Overview

Mission

Redevelopment of blighted urban areas by development of real property

Redevelopment of blighted urban areas by development of real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,479,546$2,606,771▲ $1,127,225
Rtn Earn Endowment Incm Other Fnds$-888,751$400,333▲ $1,289,084
Cash and Non-Interest-Bearing Accounts-$280,798-
Accounts Receivable$29,380$42,232▲ $12,852
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,003,142$7,887,074▲ $5,883,932
Other Assets Total$494,216$4,957,273▲ $4,463,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,999$4,516,495▲ $4,506,496
Other Liabilities$2,881,894$2,970,246▲ $88,352
Total Liabilities$2,891,893$7,486,741▲ $4,594,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$-888,751$400,333▲ $1,289,084
Total Liabilities and Net Assets / Fund Balance$2,003,142$7,887,074▲ $5,883,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,096$4,096
Other Assets Org$10,512--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BourgeoisExecutive DirectorPT$146,100$33,000$179,100

Board Members and Trustees

NameTitle
Daniel W DeeringPresident
John DuboisVice President
Chip KussmaulTrustee
Tom ErbeckSecretary
Megan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,598
Program Service Revenue
$144,267
Investment Income
$106,952
Other Revenue
$107,353
All Other Contributions
$63,750
Change in Net Assets
$1,286,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$900,000Fair Market Value
Total Noncash Contributions1$900,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,378
Other Expenses$306,639
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,451$90,000-$207,451
Current Officers, Directors, Trustees, and Key Employees$179,100--$179,100
Interest$109,910--$109,910
Occupancy$8,804$35,216-$44,020
Payroll Taxes$23,274$6,447-$29,721
Fees for Services Legal$5,716$22,864-$28,580
Insurance$14,405$142-$14,547
Office Expenses$2,273$9,660-$11,933
Fees for Services Accounting-$10,576-$10,576
Other Employee Benefits$3,388$6,293-$9,681
Pension Plan Contributions-$7,425-$7,425
Other Expenses$3,073--$3,073
Fees for Services Other$1,568$1,046-$2,614
Information Technology$511$2,045-$2,556
All Other Expenses$482$41-$523
Grants to Domestic Orgs$50--$50
Total Functional Expenses$548,312$191,755$0$740,067
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
Block 3 Settlement Loan$2,966,740
Accrued Workers Compensation$3,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 A, Line 6

“There is one class of membership, and each member is entitled to one vote.”

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

“Federal form 990 is reviewed by the director and then sent to the board prior to filing.”

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

“Every year the conflict of interest policy is circulated and signed off on by board members and employees. During the course of the year, members or employees may bring up potential conflicts of interest which are then discussed and ultimately the board decides what constitutes a potential conflict of interest and how it should be dealt with in consultation with our attorney.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees determines the compensation of the director annually as part of their review.”

Form 990, Part VI, Section C, Line 19

“By visiting the office in person.”

Filing and Contact Details

Filer

Filer Name
Clifton Heights Community Urban
EIN
31-1682502
Phone
5135640078
Address
2510 OHIO AVENUE C, CINCINNATI, OH 45219-1555

Signing Officer

Name
Matthew Bourgeois
Title
Director
Phone
5135640078
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bourgeois
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Esther Daniel
Phone
5132413111
Raw XML AppendixShowing 400 of 547 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/AccountsReceivableGrp/BOYAmt029380
IRS990/AccountsReceivableGrp/EOYAmt042232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REDEVELOPMENT OF BLIGHTED URBAN AREAS BY DEVELOPMENT OF REAL PROPERTY.
IRS990/AllOtherContributionsAmt063750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0482
IRS990/AllOtherExpensesGrp/TotalAmt0523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW BOURGEOIS
IRS990/BooksInCareOfDetail/PhoneNum05135640078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02510 OHIO AVENUE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0452191555
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0280798
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01667598
IRS990/CYGrantsAndSimilarPaidAmt050
IRS990/CYInvestmentIncomeAmt0106952
IRS990/CYOtherExpensesAmt0306639
IRS990/CYOtherRevenueAmt0107353
IRS990/CYProgramServiceRevenueAmt0144267
IRS990/CYRevenuesLessExpensesAmt01286103
IRS990/CYSalariesCompEmpBnftPaidAmt0433378
IRS990/CYTotalExpensesAmt0740067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02026170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CLIFTON HEIGHTS COMMUNITY URBAN REDEVELOPMENT CORPORATION, CHCURC, WAS ESTABLISHED AS A PARTNERSHIP BETWEEN THE CLIFTON HEIGHTS BUSINESS ASSOCIATION, CUF NEIGHBORHOOD ASSOCIATION AND THE UNIVERSITY OF CINCINNATI. THIS PARTNERSHIP IS DEDICATED TO THE REVITALIZATION OFTHE CLIFTON HEIGHTS NEIGHBORHOOD THROUGH VARIOUS INITIATIVES AND REDEVELOPMENT PROJECTS. THE GOALS OF CHCURC WERE DEVELOPED THROUGH THE CLIFTON HEIGHTS/UC JOINT URBAN RENEWAL PLAN. SOME OF THESE INITIATIVES AND PROJECTS INCLUDE CONTINUING 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. ACQUIRE AND STABILIZE SINGLE FAMILY BUILDINGS THAT ARE EITHER TAX DELINQUENT OR OUT OF BUILDING CODE COMPLIANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0548312
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010576
IRS990/FeesForServicesAccountingGrp/TotalAmt010576
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022864
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05716
IRS990/FeesForServicesLegalGrp/TotalAmt028580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01568
IRS990/FeesForServicesOtherGrp/TotalAmt02614
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/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
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/OtherCompensationAmt53000
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL W DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ERBECK
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/ReportableCompFromOrgAmt5176100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0941400
IRS990/GrantAmt050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02091112
IRS990/GrossRentsGrp/RealAmt0141155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02045
IRS990/InformationTechnologyGrp/ProgramServicesAmt0511
IRS990/InformationTechnologyGrp/TotalAmt02556
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142
IRS990/InsuranceGrp/ProgramServicesAmt014405
IRS990/InsuranceGrp/TotalAmt014547
IRS990/InterestGrp/ProgramServicesAmt0109910
IRS990/InterestGrp/TotalAmt0109910
IRS990/InvestmentIncomeGrp/ExclusionAmt0106952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04096
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt064942
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDEVELOPMENT OF BLIGHTED URBAN AREAS BY DEVELOPMENT OF REAL PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04516495
IRS990/NetAssetsOrFundBalancesBOYAmt0-888751
IRS990/NetAssetsOrFundBalancesEOYAmt0400333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076213
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0900000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035216
IRS990/OccupancyGrp/ProgramServicesAmt08804
IRS990/OccupancyGrp/TotalAmt044020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09660
IRS990/OfficeExpensesGrp/ProgramServicesAmt02273
IRS990/OfficeExpensesGrp/TotalAmt011933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494216
IRS990/OtherAssetsTotalGrp/EOYAmt04957273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09681
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1BLOCK 1 CARRYING COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3DUES & CONFERENCES
IRS990/OtherExpensesGrp/ProgramServicesAmt047886
IRS990/OtherExpensesGrp/ProgramServicesAmt125392
IRS990/OtherExpensesGrp/ProgramServicesAmt25029
IRS990/OtherExpensesGrp/ProgramServicesAmt33073
IRS990/OtherExpensesGrp/TotalAmt047886
IRS990/OtherExpensesGrp/TotalAmt125392
IRS990/OtherExpensesGrp/TotalAmt25029
IRS990/OtherExpensesGrp/TotalAmt33073
IRS990/OtherLiabilitiesGrp/BOYAmt02881894
IRS990/OtherLiabilitiesGrp/EOYAmt02970246
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0PARKING REVNEUE
IRS990/OtherRevenueMiscGrp/Desc1SERVICE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113140
IRS990/OtherRevenueTotalAmt031140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207451
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06447
IRS990/PayrollTaxesGrp/ProgramServicesAmt023274
IRS990/PayrollTaxesGrp/TotalAmt029721
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07425
IRS990/PensionPlanContributionsGrp/TotalAmt07425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW BOURGEOIS
IRS990/PriorPeriodAdjustmentsAmt02981
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0GROUNDSKEEPING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1332
IRS990/PYOtherExpensesAmt0331504
IRS990/PYOtherRevenueAmt03237
IRS990/PYProgramServiceRevenueAmt0138337
IRS990/PYRevenuesLessExpensesAmt0201947
IRS990/PYSalariesCompEmpBnftPaidAmt0337429
IRS990/PYTotalExpensesAmt0668933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01286103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0662448
IRS990/RentalIncomeOrLossGrp/RealAmt076213
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-888751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01479546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02606771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04417658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0687370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt04417658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04417658
IRS990ScheduleA/TotalSupportAmt04765463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34941328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS - ADVANCE RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS - UTILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSEABLE EXPENSES - BLOCK 3 RETAIL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HOUSING PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12966740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WORKERS COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BLOCK 3 SETTLEMENT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04957273
IRS990ScheduleD/TotalLiabilityAmt02970246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW BOURGEOIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0900000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERSHIP, AND EACH MEMBER IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR AND THEN SENT TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR THE CONFLICT OF INTEREST POLICY IS CIRCULATED AND SIGNED OFF ON BY BOARD MEMBERS AND EMPLOYEES. DURING THE COURSE OF THE YEAR, MEMBERS OR EMPLOYEES MAY BRING UP POTENTIAL CONFLICTS OF INTEREST WHICH ARE THEN DISCUSSED AND ULTIMATELY THE BOARD DECIDES WHAT CONSTITUTES A POTENTIAL CONFLICT OF INTEREST AND HOW IT SHOULD BE DEALT WITH IN CONSULTATION WITH OUR ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE DIRECTOR ANNUALLY AS PART OF THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY VISITING THE OFFICE IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLOCK 4 COMMUNITY URBAN REDEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLOCK 3 COMMUNITY URBAN REDEVELOPMENT CORP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.