2024-11-13T14:04:05-08:00 2023-12-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990 2023-01-01 310973498 HOMEBASE CINCINNATI HOME 5133343689 151 W 4TH ST CINCINNATI OH 45202 Mike Cappel Board President 5133343689 2024-11-06 true true Michelle Locey P00620528 5132813333 2024-11-13 2023 2024-10-15 13:58:12Z Mike Cappel 151 W 4TH ST CINCINNATI OH 45202 3280996 false X WWW.HOMEBASECINCY.ORG X 1979 OH WE STRENGTHEN ORGANIZATIONS THAT ENHANCE NEIGHBORHOODS THROUGH COMMUNITY BUILDING, HOUSING, AND ECONOMIC DEVELOPMENT. 13 13 6 8 0 0 1247075 3093084 169241 187811 0 101 1416316 3280996 1237008 3067515 0 117208 216589 0 23769 41903 40564 1396119 3324668 20197 -43672 1801665 397723 1748812 388542 52853 9181 WE STRENGTHEN ORGANIZATIONS THAT ENHANCE NEIGHBORHOODS THROUGH COMMUNITY BUILDING, HOUSING, AND ECONOMIC DEVELOPMENT. false false 3256348 3067515 187730 TO FIND AND PASS-THROUGH FUNDS FROM GOVERNMENT AND PRIVATE SOURCES TO MEMBER CDCs. 3209 0 81 TO PROVIDE LEARNING EVENTS ON RELEVANT TOPICS FOR ALL MEMBERS AND PARTNERS OF CDCs THROUGH BASECAMPS AND OTHER EVENTS AS NEEDED. 3259557 true true false false false false false false false false false false false false false false true false false false false false false false false false false true true false false false false false false true false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Rosa Christophel 5133343689 151 West 4th Street Cincinnati OH 45202 Robie Suggs Member 1.00 X 0 0 0 Kevin Wright Member 1.00 X 0 0 0 Mike Cappel President 1.00 X X 0 0 0 Matt Bourgeois Member 1.00 X 0 0 0 Sarah Thomas Vice President 1.00 X X 0 0 0 Rosa Christophel EXECUTIVE DIR 40.00 X 64828 0 5985 Rachel Hastings Treasurer 1.00 X X 0 0 0 Deborah Robb Member 1.00 X 0 0 0 Kristen Baker Member 1.00 X 0 0 0 Brian Ogawa Secretary 1.00 X 0 0 0 Kate Greene Member 1.00 X 0 0 0 Hope Wilson Member 1.00 X 0 0 0 Nathan Paszczykowski Member 1.00 X 0 0 0 64828 0 5985 false false false 7000 3015738 70346 3093084 VTICA Service Fees 561499 49956 0 0 CDBG Service Fees 561499 90282 0 0 Gen Fund Service Fees 561499 17455 0 0 NBDSG Service Fees 561499 30037 0 0 Awards Income 561499 81 0 0 187811 Other miscellaneous 999000 101 101 0 0 101 3280996 187912 0 0 3067515 3067515 66667 53333 6667 6667 128897 103118 12890 12889 9068 7254 907 907 11957 9566 1196 1195 15689 0 15689 0 2914 2331 291 292 310 0 310 0 1574 0 1574 0 6603 5282 660 661 4340 3472 434 434 1637 1309 164 164 2443 1954 244 245 Staff Training & Development 1098 878 110 110 Memberships and Dues 495 396 50 49 Bank and Merchant Fees 1561 1249 156 156 Awards event 1900 1900 0 0 3324668 3259557 41342 23769 1515019 397723 286646 1801665 397723 417930 3410 1330882 385132 1748812 388542 X 31865 9181 20988 52853 9181 1801665 397723 -43672 X false true X true true true X 0 701692 588165 701951 1273663 3093084 6358555 0 0 701692 588165 701951 1273663 3093084 6358555 0 6358555 0 2351 2351 101 101 6361007 555279 0.99960 0.99830 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2023: 101. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3280996 3280996 3280996 3324668 3324668 3324668 Pt X, Line 2 Income Tax Status - As a nonprofit Organization, the profits and losses of the Organization are not subject to taxation under 501(c)(3) of the Internal Revenue Code. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them. true CAMP WASHINGTON URBAN REDEVELOPMENT CORP 2951 SIDNEY AVE CINCINNATI OH 45225 310866519 142540 PRICE HILL WILL 3724 LAWRENCE AVE CINCINNATI OH 45205 201452663 403117 NEST 4129 GEORGIA AVE CINCINNATI OH 45223 830439252 49590 CLIFTON HEIGHTS CURC 2510 OHIO AVE CINCINNATI OH 45219 311682502 42153 OTR COMMUNITY HOUSING 114 W 14TH ST CINCINNATI OH 45202 311272434 62053 WALNUT HILLS REDEV FOUND PO BOX 6363 CINCINNATI OH 45206 310921713 225376 MADISONVILLE CURC 5906 MADISON RD CINCINNATI OH 45227 510178908 141108 COLLEGE HILL CURC 1551 Marlowe Ave CINCINNATI OH 45224 310873280 364668 SEVEN HILLS NEIGHBORHOOD HOUSES 901 FINDLAY ST CINCINNATI OH 45214 310648619 291163 AVONDALE DC 3635 READING ROAD CINCINNATI OH 45229 452412695 47961 WORKING IN NEIGHBORHOODS (WIN) 1814 DREMAN AVENUE CINCINNATI OH 45223 310962007 76465 CLIFTON BUSINESS & PROFESSIONAL ASSOCIATION PO BOX 20007 CINCINNATI OH 45220 311068183 19573 KENNEDY HEIGHTS DEVELOPMENT CORPORATION PO BOX 36337 CINCINNATI OH 45236 310954931 55903 WESTWOOD WORKSBlume Partners 3315 DARTMOUTH DRIVE CINCINNATI OH 45211 452708589 22000 Cincinnati Development fund 1224 Race St Cincinnati OH 45202 311256064 255267 Cincinnati Northside Community URC 1546 Knowlton St Unit 208 Cincinnati OH 45223 830439252 200000 Mt Adams Business Guild 1101 Saint Gregory St Cincinnati OH 45202 311050742 47236 Community Happens Here 6238 Montgomery Rd Cincinnati OH 45213 814367257 73890 Economic Center for Education & Research 225 Calhoun St Suite 370 Cincinnati OH 45219 310898481 10000 Evanston Community Council PO Box 12128 Cincinnati OH 45212 310965135 31725 House of Cutz 3426 Warsaw Ave Cincinnati OH 45206 881237052 10000 Mt AiryIssue Media Group PO Box 53735 Cincinnati OH 45253 310964792 15000 NCCDGrow America 633 Third Ave 19th fl Suite J New York NY 10017 133641265 19720 Yard & Company 1542 Pleasant St Cincinnati OH 45202 823886926 16778 Roselawn Business Alliance 1821 Summit Rd Ste 114 Cincinnati OH 45237 812214523 128900 Stags Barbership 3501 Burnet Ave A Cincinnati OH 45229 830495579 10000 The Community Builders 185 Dartmouth Street Boston MA 02116 042324773 145202 ULI Urban Land Institute 151 W 4th St Suite 222 Cincinnati OH 45202 530159845 21875 UP Development Planning LLC dba Urban Partners 123 S Broad Street Suite 2042 Philadelphia PA 19109 814404502 27458 Urban Policy Innovations LLC 241 Madison Street Detroit MI 48226 833028333 84174 24 6 MATT BOURGEOIS Board member/EMPLOYEE 42153 GRANT GIVEN TO CLIFTON HEIGHTS CURC false RACHEL HASTINGS Board member/ED 246798 GRANT GIVEN TO PRICE HILL WILL false SARAH THOMAS Board member/ED 49590 GRANT GIVEN TO NEST false HOPE WILSON Board member/EMPLOYEE 586655 GRANT GIVEN TO WIN false KEVIN WRIGHT BOARD MEMBER/OWNER 16778 GRANT PASSED THRU TO YARD & CO. false Pt VI, Line 11b The Form 990 is prepared by an outside tax preparer. A draft is provided to the Executive Director for review and distribution to the board for their review for any suggested revisions. Once these are addressed, the form is finalized and filed. Pt VI, Line 12c Annually, board members are asked to sign conflict of interest statements verifying any situations which might be cause for concern in this area. Pt VI, Line 15a Comparative data is used by the Executive Committee of the Board to determine the compensation of the Executive Director. Pt VI, Line 15b All compensation is included in the budget approved by the board.