2025-10-27T10:42:38-05:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 311272434 OVER THE RHINE COMMUNITY HOUSING OVER 5133811171 114 W 14TH STREET CINCINNATI OH 45202 MARY BURKE RIVERS EXECUTIVE DIRECTOR 5133811171 2025-10-24 1 1 DAVID REAPE P00068117 2168311200 2025-10-24 2024 2025-03-06 01:10:19Z MARY BURKE RIVERS 114 W 14TH STREET CINCINNATI OH 45202 16527361 0 X WWW.OTRCH.ORG X 1988 OH TO DEVELOP & MANAGE RESIDENT CENTERED AFFORDABLE HOUSING TO BUILD AN INCLUSIVE COMMUNITY. 12 12 56 13 0 0 3077387 10236580 4512610 5099923 134091 -1651825 50709 104687 7774797 13789365 0 0 0 0 2823035 3381218 0 0 298799 6064178 6061120 8887213 9442338 -1112416 4347027 28937622 26583417 14396623 7695391 14540999 18888026 AT OVER-THE-RHINE COMMUNITY HOUSING, WE DEVELOP AND MANAGE RESIDENT-CENTERED AFFORDABLE HOUSING TO BUILD INCLUSIVE COMMUNITY AND BENEFIT LOW-INCOME RESIDENTS. 0 0 6386383 4793916 PROPERTY MANAGEMENT: OTRCH OWNS 214 PROPERTIES AND MANAGES 658 UNITS OF AFFORDABLE HOUSING IN OVERTHERHINE. OUR PORTFOLIO IS EXPANDING TO INCLUDE THE NEIGHBORHOODS OF LOWER PRICE HILL, CENTRAL BUSINESS DISTRICT, AND NORTHSIDE. WITHIN THIS PROGRAM, WE OFFER SEVERAL TYPES OF HOUSING: INCLUDING PERMANENT SUPPORTIVE HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS, LOW-INCOME TAX-CREDIT HOUSING, SECTION 8 HOUSING, SENIOR HOUSING, AND CONVENTIONAL LOW-INCOME HOUSING. 1890316 18766 RESIDENT DEVELOPMENT AND SUPPORT: OTRCH OFFERS SUPPORTIVE HOUSING TO FAMILIES AND INDIVIDUALS WHO HAVE EXPERIENCED HOMELESSNESS. THIS IS DONE IN PARTNERSHIP WITH OTHER ORGANIZATIONS. WE OPERATE THE FOLLOWING PROPERTIES IN THIS PROGRAM: RECOVERY HOTEL (20 UNITS), BUDDY'S PLACE (20 UNITS),CARRIE'S PLACE (43 UNITS), NANNIE HINKSTON HOUSE (12 UNITS), JIMMY HEATH HOUSE (25 UNITS), SPRING STREET (6 UNITS), AND AN ADDITIONAL 85 SCATTERED SITE UNITS. RESIDENT SUPPORT INCLUDES ACTIVITIES LIKE BLOCK PARTIES, CHILDREN'S SUMMER CAMPS, WEEKLY ART PROGRAMMING, AND SPECIAL EVENTS. 498520 1093003 HOUSING DEVELOPMENT AND SUPPORT: CONSISTENT WITH THE MISSION STATEMENT, OTRCH'S HOUSING DEVELOPMENT AND SUPPORT PROGRAM WORKS TO ENSURE THAT EXISTING, LOWWEALTH RESIDENTS BENEFIT FROM OUR NEIGHBORHOOD REVITALIZATION INITIATIVES. DEVELOPER FEES RECEIVED FROM THIS PROGRAM ARE PUTBACK INTO THE COMMUNITY, FUNDING NEW PROJECTS IN ORDER TO PRESERVE AFFORDABILITY IN AND AROUND OVER-THE-RHINE AND THE CITY. THE DEVELOPMENT TEAM IS CURRENTLY WORKING TO DEVELOP 210 UNITS OF AFFORDABLE HOUSING. 8775219 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X LISA CECIL 5133811171 114 W 14TH STREET CINCINNATI OH 45202 NICK DINARDO PRESIDENT 2.00 X X 0 0 0 GEORGIA KEITH VICE PRESIDENT 1.00 X X 0 0 0 BONITA L NEUMEIER SECRETARY 3.00 X X 0 0 0 ROBERT PICKFORD TREASURER 2.00 X X 0 0 0 BRIDGETTE BURBANKS BOARD MEMBER 1.00 X 0 0 0 ROGER AUER BOARD MEMBER 1.00 X 0 0 0 FANNI JOHNSON BOARD MEMBER 1.00 X 0 0 0 ROBIE K SUGGS BOARD MEMBER 1.00 X 0 0 0 STACY WILEY BOARD MEMBER 1.00 X 0 0 0 PATRICK DAFFIN BOARD MEMBER 1.00 X 0 0 0 JACKIE DEAN BOARD MEMBER 1.00 X 0 0 0 MEREDITH WHITEHEAD BOARD MEMBER 1.00 X 0 0 0 MARY BURKE RIVERS EXECUTIVE DIRECTOR 40.00 X 120120 0 24618 120120 0 24618 1 0 0 0 MIRACLE RENOVATIONS 2786 SHAFFER AVE CINCINNATI OH 45211 CONTRACTOR WORK 116167 1 74570 9198994 963016 10236580 RENTAL REVENUE 531110 3626125 3626125 DEVELOPER FEES 236000 1093003 1093003 PARKING LOT RENTAL 531390 194424 194424 MANAGEMENT FEES 531390 186371 186371 5099923 255146 255146 810000 2716971 -1906971 -1906971 693029 -2600000 5939 74570 21025 -15086 -15086 MISCELLANEOUS TENANT CHARGES 531110 88008 88008 LAUNDRY & VENDING 531110 7040 7040 LATE FEES 531110 6089 6089 18636 18636 119773 13789365 5905685 0 -2352900 144738 121742 13296 9700 2465529 2073805 226498 165226 56302 47357 5172 3773 701921 590400 64483 47038 12728 10706 1169 853 17296 14790 1173 1333 20043 17139 1359 1545 78519 67143 5324 6052 43437 37144 2945 3348 9632 9632 262464 224438 17796 20230 141691 121163 9607 10921 273915 258341 7787 7787 1315126 1296960 9083 9083 331241 330333 485 423 REPAIRS AND MAINTENANCE 1072374 1071237 611 526 UTILITIES 882990 881572 761 657 SHELTER PLUS CARE PRGM 834464 834464 REAL ESTATE TAXES 526416 524975 770 671 251512 251510 1 1 9442338 8775219 368320 298799 5104900 2112114 185534 189646 416252 829345 3113335 4038360 75267 135385 39585367 25488187 15388414 14097180 3840779 4650779 813141 530608 28937622 26583417 2209815 1264649 2700000 182028 9279708 6039185 207100 209529 14396623 7695391 X 14308863 18678743 232136 209283 14540999 18888026 28937622 26583417 4347027 0 X 0 1 X 1 1 1 X 3143773 3604983 4276953 3077387 10236580 24339676 3143773 3604983 4276953 3077387 10236580 24339676 24339676 142582 161725 48713 134091 255146 742257 4602 4770 7309 50836 119773 187290 25269223 20344600 0.96320 0.95900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS TENANT CHARGES - 2020 AMOUNT: $ 4,602. 2021 AMOUNT: $ 4,770. 2022 AMOUNT: $ 7,309. 2023 AMOUNT: $ 31,152. 2024 AMOUNT: $ 88,008. LAUNDRY VENDING - 2023 AMOUNT: $ 7,697. 2024 AMOUNT: $ 7,040. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 11,987. 2024 AMOUNT: $ 18,636. LATE FEES - 2024 AMOUNT: $ 6,089. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489762 489762 38245502 25412242 12833260 479944 41135 438809 370159 34810 335349 14097180 INVESTMENTS IN LIMITED PARTNER 4650779 C 4650779 PREPAID RENTS 50427 SECURITY DEPOSITS 159102 209529 COBC 80509 74570 5939 2143 4554 14328 80509 74570 5939 2143 4554 14328 21025 -15086 FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING THE REVIEW AND APPROVAL BY THE FINANCE COMMITTEE, A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR COMMENTS AND QUESTIONS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OTRCH HAS A CONFLICT-OF-INTEREST POLICY THAT REQUIRES MEMBERS OF THE BOARD OF TRUSTEES TO DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND TO ABSTAIN FROM PARTICIPATING IN ANY BUSINESS WITH WHICH A TRUSTEE HAS A CONFLICT. MEMBERS OF THE BOARD OF TRUSTEES MUST SIGN AN ACKNOWLEDGEMENT OF THIS POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS UTILIZED IN THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 OTRCH MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. NORTH RHINE I LIMITED PARTNERSHIP 114 W 14TH ST CINCINNATI OH 45202 311283788 LOW-INCOME HOUSING OH 6447 200390 OTRCH NORTH RHINE II LIMITED PARTNERSHIP 114 W 14TH ST CINCINNATI OH 45202 311311909 LOW-INCOME HOUSING OH 44767 549615 OTRCH PEOPLE'S CO-OP DEVELOPMENT CORP 114 W 14TH ST CINCINNATI OH 45202 311808019 LOW-INCOME HOUSING OH -132560 1189095 OTRCH OTR REVITILIZATION 114 W 14TH ST CINCINNATI OH 45202 300042085 LOW-INCOME HOUSING OH 3459273 3880206 OTRCH CARL APARTMENTS 114 W 14TH ST CINCINNATI OH 45202 311283788 LOW-INCOME HOUSING OH 55346 253859 OTRCH BEASLEY PLACE APARTMENTS 114 W 14TH ST CINCINNATI OH 45202 462847534 LOW-INCOME HOUSING OH -145395 894959 OTRCH OTRHN ENTERPRISE IV INC 114 W 14TH ST CINCINNATI OH 45202 311272432 LOW-INCOME HOUSING OH OTRCH C -101658 713655 1.00000 0 OTRHNSAV INC 114 W 14TH ST CINCINNATI OH 45202 202497256 LOW-INCOME HOUSING OH OTRCH C -121509 825862 1.00000 0 OTRHN ENTERPRISE INC 114 W 14TH ST CINCINNATI OH 45202 311272434 LOW-INCOME HOUSING OH OTRCH C 66803 296243 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0