2023-09-25T13:35:14-05:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-01-01 311674639 Community Law Center Real Estate Company COMM 5132419400 215 9th Street Cincinnati OH 45202 Mary Asbury Vice President 5132419400 2023-09-19 1 Mary Asbury 999009999 0 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mary Asbury 215 9th Street Cincinnati OH 45202 854063 0 X www.lascinti.org X 1999 OH To hold title to property, collect the income and pay the expenses therefrom, and remit the net income remaining to the Legal Aid Society of Cincinnati, a 501(c)(3) organization. 4 4 0 3 0 0 0 0 578905 593268 0 -21820 0 0 578905 571448 0 0 0 0 0 0 0 0 0 485161 463663 485161 463663 93744 107785 3315751 3299756 1040853 842450 2274898 2457306 The Community Law Center Real Estate Company's mission is to hold title to property, collect the income and pay the expenses therefrom, and remit the net income remaining to the Legal Aid Society of Cincinnati, a 501(c)(3) organization. 0 0 Hold title to and operate seven-floor office building in the furtherance of the mission of the organization as stated above. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Todd Ryan 5132419400 215 E 9th Street Suite 200 Cincinnati OH 45202 Michael A Marrero President 1.00 X X 0 0 0 Adam P Hall Treasurer 1.00 X X 0 0 0 Matthew A Whitlow Trustee 1.00 X 0 0 0 Mary Asbury Vice President 1.00 39.00 X X 0 207900 26746 John Schrider Jr Secretary 1.00 39.00 X X 0 162349 32919 0 370249 59665 0 0 1 0 0 Rental Income 531120 593268 593268 593268 260795 282615 -21820 -21820 -21820 571448 593268 0 -21820 3500 5270 270893 43430 130226 10344 463663 95476 132121 30310 69848 725 234 225 0 5957063 2875898 3189015 3081165 0 16388 3315751 3299756 40668 44262 869145 738805 131040 59383 1040853 842450 X 2274898 2457306 2274898 2457306 3315751 3299756 X 107785 74623 X X 0 1 X 1 0 1796727 1796727 1897509 1082917 814592 2262827 1792981 469846 3081165 Payables to Related Third Parties 59383 59383 X 646071 74623 74623 571448 0 571448 463663 0 463663 0 463663 Part X, Line 2: The Society is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. The Society's IRS Form 990s are subject to review and examination by federal and state authorities. The Society believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Interest rate swap 74,623. 0 1 0 Mary Asbury Vice President 0 207900 0 0 0 0 0 16441 0 10305 0 234646 0 0 John Schrider Jr Secretary 0 162349 0 0 0 0 0 13192 0 19727 0 195268 0 0 Part I, Line 3 The organization relied on a related organization that used one or more of the methods in Question #3 to establish compensation. Part I, Line 4b Mary Asbury 403 B $26,000 and John Schrider 403 B $25,992. Form 990, Part VI, Section B, line 11b The 990 was distributed via email to the governing body prior to filing. Form 990, Part VI, Section B, line 12c The Conflict of Interest policy for the governing body is distributed annually to the Board Members; the Administrative Secretary collects acknowledgement forms from all Board Members and follows up to ensure they are completed. Form 990, Part VI, Section C, line 19 The annual 990 is posted on the Legal Aid Society of Cincinnat's website. Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: Change in Swap Value 74,623. Form 990, Part XII, Line 2c: The audit committee assumes responsibility for the oversight of the audit, this process has not changed in the current year. Legal Aid Society of Cincinnati 215 E Ninth Street Suite 200 Cincinnati OH 45202 310536673 Legal services to poor OH 501(c)(3) Line 7 0 Volunteer Lawyers for the Poor Foundation 215 E Ninth Street Suite 200 Cincinnati OH 45202 311033942 Legal services to poor OH 501(c)(3) Line 7 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 Legal Aid Society of Cincinnati E 59383 FMV Legal Aid Society of Cincinnati J 313209 FMV Legal Aid Society of Cincinnati P 81303 FMV Legal Aid Society of Cincinnati P 302000