Civic Intelligence

Mt. Airy Community Urban Redevelopment Enterprise

990 • Fiscal year 2021 • EIN 45-2951421

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

Organization Profilewww.mtairycure.com
2563 W North Bend RoadCincinnati, OH 45239

(513) 235-7475

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$19,583

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$523,528

Down $23,914 (-4.4%) from 2020

Net Assets

Down

$523,528

Down $16,844 (-3.1%) from 2020

Liabilities

Down

$0

Down $7,070 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Up

$50,665

Up $11,491 (+29%) from 2020

Expenses

Up

$67,509

Up $9,086 (+16%) from 2020

Net Income

Up

-$16,844

Up $2,405 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2020: $547,442Liabilities 2020: $7,070Net Assets 2020: $540,3722020Assets 2021: $523,528Liabilities 2021: $0Net Assets 2021: $523,5282021Assets 2022: $201,930Net Assets 2022: $201,9302022Assets 2023: $191,178Net Assets 2023: $191,1782023Assets 2024: $154,725Net Assets 2024: $154,7252024

Highlighted filing

2021

Assets$523,528
Liabilities$0
Net Assets$523,528
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $30,000Expenses 2012: $30,000Net Income 2012: $02012Revenue 2020: $39,174Expenses 2020: $58,423Net Income 2020: -$19,2492020Revenue 2021: $50,665Expenses 2021: $67,509Net Income 2021: -$16,8442021Revenue 2022: $75,670Expenses 2022: $397,268Net Income 2022: -$321,5982022Revenue 2023: $24,705Expenses 2023: $36,992Net Income 2023: -$12,2872023Revenue 2024: $25,294Expenses 2024: $58,049Net Income 2024: -$32,7552024

Highlighted filing

2021

Revenue$50,665
Expenses$67,509
Net Income-$16,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$83,691
Mission and Program Overview

Mission

To preserve and develop the Mt. Airy Business District by retaining and creating jobs and to stablilize and revitalize the area between 2434 Colerain to Kirby Avenue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,132$502,620▼ $18,512
Cash and Non-Interest-Bearing Accounts$26,310$20,908▼ $5,402
Total Assets$547,442$523,528▼ $23,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,070--
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$7,070$0▼ $7,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,372$523,528▼ $16,844
Total Net Assets Fund Balance$540,372$523,528▼ $16,844
Total Liabilities and Net Assets / Fund Balance$547,442$523,528▼ $23,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,030$83,730$369,760
Land$216,590-$216,590
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TraicoffExecutive DirectorPT$19,583$19,583

Board Members and Trustees

NameTitle
Casandre WalshPresident
Emma NorbutExecutive Director (5/2021 start)
Brian OgawaMember
Mark MenkhausMember
Mike BechtoldMember
Belle WalshSecretary
Sonja DinevskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,611
All Other Contributions
$16,154
Change in Net Assets
$-16,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,042
Salaries, Compensation, and Employee Benefits$29,077
Total Fundraising Expense$9,792
Grants and Similar Amounts Paid$390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,539$7,269$7,269$29,077
Depreciation Depletion$18,513$0$0$18,513
Fees for Services Other$14,521$0$0$14,521
Other Expenses$0$0$1,865$1,865
Fees for Services Accounting$0$1,200$0$1,200
Insurance$284$284$63$631
Advertising$50$0$500$550
Grants to Domestic Orgs$390--$390
Information Technology$55$185$0$240
Office Expenses$28$27$0$55
Total Functional Expenses$48,655$9,062$9,792$67,509
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 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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mt Airy Community Urban Redevelopment Enterprise
EIN
45-2951421
Phone
5132357475
Address
2563 W North Bend Road, Cincinnati, OH 45239

Signing Officer

Name
Sonja Dinevski
Title
Treasurer
Phone
5132357475
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Dinevski
Formed
2011
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
12

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Emily N Mitchell
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board meets regularly and minutes are kept for each meeting.”

Pt VI, Line 8B

“Board meets regularly and minutes are kept for each meeting.”

Pt VI, Line 11B

“Board of directors reviews and approves the 990 tax return prior to its submission.”

Pt VI, Line 15A

“Executive compensation is determined by using industry data and is approved by the board of directors.”

Pt VI, Line 15B

“Executive compensation is determined by using industry data and is approved by the board of directors.”

Pt XII, Line 1

“Modified cash basis. Only recorded fixed assets in the current year.”

Pt VI, Line 2

“The Walsh sisters, Casandre and Belle, are both board members.”

Other

“In December 2021, the Organization transferred $270,810 to the Port Authority of Greater Cincinnati. This alleviates the real estate tax burden on the Organization. The properties will be transferred back to the Organization when the organization is ready to develop the properties, or at the expiration of the agreement with the Port Authority.”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To preserve and develop the Mt. Airy Business District by retaining and creating jobs and to stablilize and revitalize the area between 2434 Colerain to Kirby Avenue.
IRS990/AdvertisingGrp/FundraisingAmt0500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherContributionsAmt016154
IRS990/BooksInCareOfDetail/PersonNm0Sonja Dinevski
IRS990/BooksInCareOfDetail/PhoneNum05132357475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02563 W North Bend Road Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045239
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026310
IRS990/CashNonInterestBearingGrp/EOYAmt020908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07269
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058276
IRS990/CYGrantsAndSimilarPaidAmt0390
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038042
IRS990/CYOtherRevenueAmt0-7611
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16844
IRS990/CYSalariesCompEmpBnftPaidAmt029077
IRS990/CYTotalExpensesAmt067509
IRS990/CYTotalFundraisingExpenseAmt09792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018513
IRS990/DepreciationDepletionGrp/TotalAmt018513
IRS990/Desc0Property acquisition, property development & temporary maintenance, and community engagement events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048655
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014521
IRS990/FeesForServicesOtherGrp/TotalAmt014521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Casandre Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm1Sonja Dinevsky
IRS990/Form990PartVIISectionAGrp/PersonNm2Belle Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Menkhaus
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Ogawa
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Bechtold
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Traicoff
IRS990/Form990PartVIISectionAGrp/PersonNm7Emma Norbut
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt619583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director (5/2021 start)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt042122
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083691
IRS990/GrossRentsGrp/RealAmt025195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0185
IRS990/InformationTechnologyGrp/ProgramServicesAmt055
IRS990/InformationTechnologyGrp/TotalAmt0240
IRS990/InsuranceGrp/FundraisingAmt063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0284
IRS990/InsuranceGrp/ProgramServicesAmt0284
IRS990/InsuranceGrp/TotalAmt0631
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502620
IRS990/LandBldgEquipCostOrOtherBssAmt0586350
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt033026
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve and develop the Mt. Airy Business District by retaining and creating jobs and to stablilize and revitalize the area between 2434 Colerain to Kirby Avenue.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06070
IRS990/NetAssetsOrFundBalancesBOYAmt0540372
IRS990/NetAssetsOrFundBalancesEOYAmt0523528
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0540372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0523528
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027
IRS990/OfficeExpensesGrp/ProgramServicesAmt028
IRS990/OfficeExpensesGrp/TotalAmt055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Misc Admin Expenses
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Community events
IRS990/OtherExpensesGrp/Desc3Fundrasier- Mailing Expense
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017
IRS990/OtherExpensesGrp/ProgramServicesAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt283
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt034
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt283
IRS990/OtherExpensesGrp/TotalAmt31865
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Workers' Comp Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt1212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1212
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sonja Dinevski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYOtherExpensesAmt033587
IRS990/PYOtherRevenueAmt016
IRS990/PYRevenuesLessExpensesAmt0-19249
IRS990/PYSalariesCompEmpBnftPaidAmt024586
IRS990/PYTotalExpensesAmt058423
IRS990/PYTotalRevenueAmt039174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7831
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2019: 317. 2020: 220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0537
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86110
IRS990ScheduleA/PublicSupportTotal170Amt066765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt011500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078265
IRS990ScheduleA/TotalSupportAmt078802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369760
IRS990ScheduleD/LandGrp/BookValueAmt0216590
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meets regularly and minutes are kept for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meets regularly and minutes are kept for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors reviews and approves the 990 tax return prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive compensation is determined by using industry data and is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive compensation is determined by using industry data and is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Modified cash basis. Only recorded fixed assets in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Walsh sisters, Casandre and Belle, are both board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In December 2021, the Organization transferred $270,810 to the Port Authority of Greater Cincinnati. This alleviates the real estate tax burden on the Organization. The properties will be transferred back to the Organization when the organization is ready to develop the properties, or at the expiration of the agreement with the Port Authority.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547442
IRS990/TotalAssetsEOYAmt0523528
IRS990/TotalAssetsGrp/BOYAmt0547442
IRS990/TotalAssetsGrp/EOYAmt0523528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058276
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048655
IRS990/TotalFunctionalExpensesGrp/TotalAmt067509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07070
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07070
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048655
IRS990/TotalReportableCompFromOrgAmt019583
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02563 W North Bend Road Suite 201
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045239
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mtairycure.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonja Dinevski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05132357475
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Airy Community Urban Redevelopment Enterprise
ReturnHeader/Filer/BusinessNameControlTxt0MTAI
ReturnHeader/Filer/EIN0452951421
ReturnHeader/Filer/PhoneNum05132357475
ReturnHeader/Filer/USAddress/AddressLine1Txt02563 W North Bend Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$523,528
Liabilities
$0
Net assets
$523,528
Revenue
$50,665
Expenses
$67,509
Net income
-$16,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.25$0.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.25$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.76$3.97$3.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.51$0.68$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.07$5.40$0.39$0.58$0.19
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.30$0.30$0.00