2024-02-08T14:04:19-05:00 2022-12-31 311672073 BARNTHOUSE & CORNETT CPA'S LTD 1350 EATON AVE HAMILTON OH 45013 990 2022-01-01 352453640 THE CONSORTIUM FOR ONGOING REINVESTMENT EFFORTS CONS 5136078732 236 HIGH STREET HAMILTON OH 45011 MICHAEL DINGELDEIN PRESIDENT 5136078732 2024-02-05 true MICHAEL DINGELDEIN false MARY E BUTTERFIELD P00491903 5138637666 2024-02-08 2022 2023-04-26 12:10:37Z X DBA HAMILTON CORE FUND MICHAEL DINGELDEIN 236 HIGH STREET HAMILTON OH 45011 1724018 false X WWW.COREHAMILTON.ORG X 2012 OH CORE'S MISSION IS TO ACCELERATE HAMILTON'S URBAN RENAISSANCE THROUGH TARGETED INVESTMENTS IN REAL ESTATE DEVELOPMENT OR REDEVELOPED PROJECTS IN THE CITY'S URBAN CORE. 7 7 0 7 0 219408 648844 1102982 1072578 -137792 -173020 657 0 1185255 1548402 0 0 0 0 0 1125096 1239268 1125096 1239268 60159 309134 11806690 12265966 10023267 10173409 1783423 2092557 CORE'S MISSION IS TO ACCELERATE HAMILTON'S URBAN RENAISSANCE THROUGH TARGETED INVESTMENTS IN REAL ESTATE DEVELOPMENT OR REDEVELOPED PROJECTS IN THE CITY'S URBAN CORE. false false 1181542 TO ACHIEVE ITS MISSION AND STRATEGIC FOCUS TO STRENGTHEN THE CORE ASSETS OF HAMILTON'S CITY CENTER, THE CORE FUND MANAGES LOAN FUNDS GEARED TOWARD REDEVELOPMENT AND SPURRING ECONOMIC DEVELOPMENT IN DISTRESSED AND STRUGGLING BUSINESS DISTRICTS AND NEIGHBORHOODS. THE CORE INVESTMENT FUND WILL BE USED IN FLEXIBLE, STRUCTURED FINANCING ARRANGEMENTS DEPENDING UPON THE TYPE OF PROJECT AND ITS CAPITAL REQUIREMENTS. THE STRATEGIC PROPERTY FUND WILL BE USED TO IDENTIFY AND PURCHASE BUILDINGS AND VACANT PROPERTY IN TARGET AREAS FOR FUTURE DEVELOPMENT. FINALLY, THE RESIDENTIAL REDEVELOPMENT FUND WILL BE USED IN ACQUIRING RESIDENTIAL PROPERTY, ENSURING THAT THE PROPERTY IS MAINTAINED AND DOES NOT SUFFER FURTHER DETERIORATION. 1181542 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false true false false true false false false true false false false false true 6 0 true 0 false false false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true false false false false false OH X MICHAEL DINGELDEIN 5136078732 236 HIGH STREET HAMILTON OH 45011 X MAG BAKER BOARD MEMBER 1.00 X 0 0 0 RICK DEMMEL BOARD MEMBER 1.00 X 0 0 0 MICHAEL DINGELDEIN PRESIDENT 5.00 X X 0 0 0 JOHN GUIDUGLI BOARD MEMBER 1.00 X 0 0 0 CHRIS MOTLEY BOARD MEMBER 1.00 X 0 0 0 JEFF THURMAN BOARD MEMBER 1.00 X 0 0 0 CRAIG WILKS SECRETARY 1.00 X 0 0 0 false false false 600000 48844 40844 648844 RENTAL INCOME 531120 1041209 1041209 MANAGEMENT FEES 561000 31369 31369 1072578 2596 2596 175616 -175616 -175616 -175616 1548402 896962 2596 15000 15000 17016 17016 23340 23340 441 441 76404 73457 2947 310063 310063 299701 299701 79998 79998 REPAIRS AND MAINTENANCE 182736 182736 PROPERTY TAX 163323 163323 CONTRACTORS 37869 37869 BANK FEES 29178 29178 4199 2379 1820 1239268 1181542 57726 0 577450 1602872 1070501 626268 2188 39113 1283693 1299157 58327 50875 12030861 3422470 8775241 8608391 39290 39290 11806690 12265966 507391 677306 9438483 9418611 77393 77492 10023267 10173409 X 1744133 1450671 39290 641886 1783423 2092557 11806690 12265966 309134 X false true X false false X 20000 23000 968286 219408 648844 1879538 20000 23000 968286 219408 648844 1879538 1879538 6675 4492 2596 13763 2 657 659 1893960 1072578 0.99240 0.98170 X PART II, LINE 10 659 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700251 700251 9595975 1690482 7905493 1550897 1548250 2647 183738 183738 8608391 SECURITY DEPOSIT HOLDINGS 77492 77492 X 1548402 1548402 1548402 1239268 1239268 1239268 SCHEDULE D, PAGE 3, PART X CORE RECEIVED A FINAL DETERMINATION LETTER INDICATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). CORE IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF THE IRC. CORE RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WILKS INSURANCE DIRECTOR/SECRET 79998 false CDA DIRECTOR/PRESID 15000 false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: CRAIG WILKES (D) DESCRIPTION OF TRANSACTION: OWNER OF AN INSURANCE COMPANY FROM WHOM CORE PURCHASES PROPERTY AND LIABILITY INSURANCE (A) NAME OF PERSON: MICHAEL P. DINGELDEIN (D) DESCRIPTION OF TRANSACTION: OWNER OF COMPANY FROM WHOM CORE PURCHASES MANAGEMENT SERVICES X 1 40844 false false false FORM 990, PAGE 1, ITEM B THE FIXED ASSETS NEEDED TO BE UPDATED AT THE END OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 8B SECTION A - THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B SECTION B - THE INITIAL DRAFT OF FORM 990 AND ALL ITS SCHEDULES ARE PREPARED BY AN OUTSIDE ACCOUNTANT FOR THE REVIEW AND APPROVAL OF THE PRESIDENT. UPON APPROVAL, A FINAL DRAFT IS SIGNED BY THE PRESIDENT AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C SECTION B - THE BOARD OF DIRECTORS REPORTS ANNUALLY ON ANY ACTIVITIES THAT COULD CAUSE A POTENTIAL CONFLICT OF INTEREST. WRITTEN DISCLOSURES ARE REQUESTED FROM ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 SECTION C - THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. CORE 150 HIGH LLC 236 HIGH STREET HAMILTON OH 45011 SAME OH 743499 6759236 HAMILTON CORE FUND CORE BUILDING SERVICES LLC 236 HIGH STREET HAMILTON OH 45011 OH N/A CORE MAIN STREET PROPERTIES LLC 236 HIGH STREET HAMILTON OH 45011 SAME OH 204903 4906730 HAMILTON CORE FUND CORE LINDENWALD LLC 236 HIGH STREET HAMILTON OH 45011 SAME OH 600000 600000 HAMILTON C CORE FUND