2023-11-14T15:51:32-08:00 2022-12-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990 2022-01-01 310921713 Walnut Hills Redevelopment Foundation WALN 5135939473 PO Box 6363 Cincinnati OH 45206 Samantha Miller Executive Director 5135939473 2023-11-09 true Samantha Miller 000000000 true Emily Mitchell P01981007 5132813333 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Samantha Miller PO Box 6363 Cincinnati OH 45206 3004426 false X www.walnuthillsrf.org X 1977 OH Walnut Hills Redevelopment Foundation We are a non-profit community development corporation working to enhance the quality of life in Walnut Hills. Vision: A Walnut Hills that is vibrant, safe, healthy, and inclusive for all. 11 11 2 235 0 0 403877 2317216 626045 679864 3392 314 -8252 -8425 1025062 2988969 21500 0 0 140891 151771 0 7072 8839446 1051626 9001837 1203397 -7976775 1785572 7399538 8367092 5442783 4461581 1956755 3905511 Walnut Hills Redevelopment Foundation We are a non-profit community development corporation working to enhance the quality of life in Walnut Hills. Vision: A Walnut Hills that is vibrant, safe, healthy, and inclusive for all. false false 49686 500 642 To improve the infastructure of businesses in Walnut Hills by granting funds to businesses and business owners in the neighborhood.Improvement of neighborhood safety, beautification, business development and cohesive community. 356288 0 266697 Includes the management and development of safe decent housing in the neighborhood and commercial development. 647345 0 414399 Low-income housing property in the Walnut Hills neighborhood 1053319 true true false false false false false false false false true false true false false true true false false false false false false false true false false false false false false false false false false false false false false false false false true true false false false false true 10 0 true 2 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false false true true true true true true OH X Samantha Miller 5135939473 PO Box 6363 Cincinnati OH 45206 Matt Cuff President 5.00 X X 0 0 0 Alena Speed Treasurer 5.00 X X 0 0 0 Maria Walley Secretary 5.00 X X 0 0 0 Kathryn Gibbons Trustee 1.00 X 0 0 0 David Lopez-Kurtz Trustee 1.00 X 0 0 0 Kevin Tighe Trustee 1.00 X 0 0 0 Keyu Yan Trustee 1.00 X 0 0 0 Bryan Corder Trustee 1.00 X 0 0 0 Tim MacConnell Trustee 1.00 X 0 0 0 Darren Dougherty Trustee 1.00 X 0 0 0 Paul Moran Trustee 1.00 X 0 0 0 Danielle W Trustee 1.00 X 0 0 0 Zahki Davis Trustee 1.00 X 0 0 0 Rae Vuic Trustee 1.00 X 0 0 0 Samantha Miller Executive Director 47.00 X 80501 0 0 80501 0 0 false false false 34742 1402268 880206 2317216 Mgmt. and developer fee 531390 47305 0 0 Ground Lease landominiums 531120 109920 0 0 Rental of low-income apartments 531120 407862 0 0 Rental of commercial space 531110 114777 0 0 679864 314 0 314 0 34742 15457 -15457 0 -15457 Miscellaneous Revenue 531390 7032 0 0 7032 7032 2988969 679864 0 -8111 80501 70841 6440 3220 50816 44717 4066 2033 1664 1464 133 67 8407 7398 673 336 10383 9138 830 415 30159 0 30159 0 21326 0 21326 0 29690 0 29690 0 18173 15992 1454 727 274 0 0 274 29532 0 29532 0 143535 143535 0 0 92652 92652 0 0 63512 60339 3173 0 Real estate taxes 79159 79159 0 0 Other program expenses 49186 49186 0 0 Relationship development 324 0 324 0 Property Maintenance 175268 175268 0 0 318836 303630 15206 0 1203397 1053319 143006 7072 526784 404070 229268 209876 83400 60207 86116 286500 21861 10775 2225684 294210 2060595 1931474 3931 3652 4492385 5211928 4507 139301 7399538 8367092 167328 191089 2407 1680 5125616 4065907 147432 202905 5442783 4461581 X 1788734 3306759 168021 598752 1956755 3905511 7399538 8367092 1785572 -316 163500 X false true X true false X 0 0 859863 661640 711251 523231 2317216 5073201 285620 221286 165351 626045 679864 1978166 0 0 1145483 882926 876602 1149276 2997080 7051367 499952 354698 344569 211484 1402268 2812971 224624 50913 32006 0 53589 361132 724576 405611 376575 211484 1455857 3174103 3877264 154554 0 530 3392 314 158790 154554 0 530 3392 314 158790 406 406 5159 8499 6716 20374 7230937 0.53620 0.48380 0.02200 0.08590 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous revenue 2020: 5159. 2021: 8499. 2022: 6716. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1924857 156245 1768612 23639 23639 0 277188 114326 162862 1931474 Real Estate minority interest 4960055 C Land and buildings held for resale 251873 C 5211928 Deposits Held 19004 Deferred Interest 104861 McMillian Place contract liability 95977 Debt Issuance costs -16937 202905 X 3004110 -316 -316 3004426 -15457 -15457 2988969 1218854 15457 15457 1203397 1203397 Pt X, Line 2 The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them. Pt XI, Line 4b Direct fundraising cost net against revenue on the tax return but included on the statement of functional expense on the audit. Pt XII, Line 2d Direct fundraising cost net against revenue on the tax return but included on the statement of functional expense on the audit. Street Food Festival 34100 34100 0 1460 6150 7847 34100 34100 0 1460 6150 7847 15457 -15457 Pt VI, Line 15a Executive director compensation is reviewed by Personnel committee. Salaries are adjusted every year based on internet research and inquiries of the organization's auditors and peer groups. Pt VI, Line 15b Other staff compensation is determined by the personnel committee and the executive director based on internet research and inquiries of the organization's auditors and peer groups. Pt VI, Line 11b The tax return is prepared by the organization's audit firm and then reviewed by the finance committee before being emailed to all board members prior to filing the return. Form 990, Part IX, Line 24e Miscellaneous 12534. 150. 12384. 0. Form 990, Part IX, Line 24e Bad Debt Expense 15030. 15030. 0. 0. Form 990, Part IX, Line 24e Dues and subscriptions 2822. 0. 2822. 0. Form 990, Part IX, Line 24e UTILITES 77618. 77618. 0. 0. Form 990, Part IX, Line 24e Economic development grants 500. 500. 0. 0. Form 990, Part IX, Line 24e Loss on programmatic investments 17150. 17150. 0. 0. Form 990, Part IX, Line 24e Predevelopment costs 193182. 193182. 0. 0. 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