2024-11-14T11:24:02-06:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-01-01 460742795 CITYLINK HOLDING CORPORATION CITY 5133572000 800 BANK STREET CINCINNATI OH 45214 JOHNMARK OUDERSLUYS EXECUTIVE DIRECTOR 5133572000 2024-11-14 1 0 STEPHANIE ALLGEYER P00761973 8593313300 2024-11-14 2023 2024-10-15 13:58:12Z JOHNMARK OUDERSLUYS 800 BANK STREET CINCINNATI OH 45214 166457 0 X CITYLINKCENTER.ORG X 2012 OH THE PURPOSE OF CLHC IS TO ACT AS OWNER, LANDLORD AND SUPPORT FOR CITYLINK CENTER FACILITY OPERATIONS. 3 2 0 2 0 0 0 0 120000 159100 927 306 208395 7051 329322 166457 0 0 0 0 0 0 0 0 0 417605 481368 417605 481368 -88283 -314911 12767752 12409580 4626647 4583387 8141105 7826193 THE PURPOSE OF CLHC IS TO ACT AS OWNER, LANDLORD AND SUPPORT FOR CITYLINK CENTER FACILITY OPERATIONS. 0 0 HOLDING TITLE TO REAL ESTATE FOR THE SOLE PURPOSE OF SUPPORTING CITYLINK CENTER'S CHARITABLE PURPOSES BY COLLECTING INCOME AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO CITYLINK CENTER 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5137317400 3500 MADISON ROAD CINCINNATI OH 45209 JOHNMARK OUDERSLUYS EXECUTIVE DIRECTOR 10.00 50.00 X X 0 125450 24280 SCOTT PHILLIPS BOARD MEMBER 2.00 X 0 0 0 SEASON HUFF BOARD MEMBER 2.00 2.00 X 0 0 0 0 125450 24280 0 0 0 0 0 RENTAL INCOME 532000 159100 159100 159100 306 306 MISCELLANEOUS 900099 7051 7051 7051 166457 166151 0 306 10137 56726 365655 22388 FACILITY OPERATIONS 24931 BANK CHARGES 1531 481368 373984 232379 149911 201970 33167 5472 15436406 3466647 12210690 11969759 12767752 12409580 183103 128020 4443544 4455367 4626647 4583387 X 8141105 7826193 8141105 7826193 12767752 12409580 X -314911 -1 X X 0 1 X 1 0 668502 668502 13301740 2746426 10555314 696026 696026 0 770138 24195 745943 11969759 X PART X, LINE 2: CITYLINK HOLDING CORPORATION IS EXEMPT FROM TEDERAL AND STATE INCOME TAXES AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. CURRENTLY, THE PRIOR YEARS ARE UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAVE THEY BEEN CONTACTED BY THESE JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS FURNISHED TO THE BOARD PRIOR TO THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THEIR CONFLICT OF INTEREST POLICY REGULARLY. IF A CONFLICT IS DISCOVERED THE BOARD MEMBER WITH THE CONFLICT CANNOT DISCUSS OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED ANNUALLY FOR THE BOARD MEMBER EMPLOYED BY A RELATED ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 CITYLINK HOLDING CORPORATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT YEAR. CITYLINK CENTER 800 BANK STREET CINCINNATI OH 45214 043828387 CITY-WIDE INITIATIVE TO REDUCE POVERTY AND CHANGE LIVES OH 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0