Logo for "COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION"

COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION

COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION

Cincinnati, OH, US
501(c)3
EIN
31-0873280
Logo for "COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION"

COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION

Cincinnati, OH, US
501(c)3
EIN
31-0873280

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$13,961,211

Property, Plant, & Equipment (net)
72%
Investments
26%
Receivables (Non-Related)
1%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$10,260,545

Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
6%
Custodial & Escrow Liabilities
<1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$69,438
$95,366
+37%
Receivables (Non-Related)
$87,975
$144,771
+65%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$11,944
$14,800
+24%
Investments
$3,952,086
$3,646,893
-8%
Property, Plant, & Equipment (net)
$6,392,067
$10,034,456
+57%
Other Assets
$37,653
$24,925
-34%
Total Assets
$10,551,163
$13,961,211
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$498,528
$636,409
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$69,438
$89,249
+29%
Notes Payable / Debt (Non-Related)
$6,473,616
$9,532,387
+47%
Related-Party Payables
-
-
-
Other Liabilities
$2,500
$2,500
+0%
Total Liabilities
$7,044,082
$10,260,545
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$109,440
$290,490
+165%
Unrestricted Net Assets
$3,397,641
$3,410,176
+0%
Net assets
2023
2024
Change
Net assets
+$3,507,081
+$3,700,666
+6%
Balance Sheet
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