2025-11-14T14:27:30-08:00 2024-12-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990 2024-01-01 310921713 Walnut Hills Redevelopment Foundation WALN 5135939473 PO Box 6363 Cincinnati OH 45206 Samantha Miller Executive Director 5135939473 2025-11-07 true true Emily Mitchell P01981007 5132813333 2025-11-14 2024 2025-03-06 01:10:19Z Samantha Miller PO Box 6363 Cincinnati OH 45206 3194333 false X www.walnuthillsrf.org X 1977 OH We are a non-profit community development corporation working to enhance the quality of life in Walnut Hills. Vision: A Walnut Hills that is vibrant, safe, healthy, and inclusive for all. 8 8 3 235 0 0 1547391 2228215 553001 288246 829 538 -161219 667413 1940002 3184412 632742 679798 0 327423 263421 0 11636 789374 308815 1749539 1252034 190463 1932378 7828900 7924281 3734124 1998667 4094776 5925614 We are a non-profit community development corporation working to enhance the quality of life in Walnut Hills. Vision: A Walnut Hills that is vibrant, safe, healthy, and inclusive for all. false false 892492 679798 166094 To improve the infastructure of businesses in Walnut Hills by granting funds to businesses and business owners in the neighborhood.Improvement of neighborhood safety, beautification, business development and cohesive community. 230690 0 122152 Includes the management and development of safe decent housing in the neighborhood and commercial development. 1123182 true true false false false false false false false false true false true false false true true false false false false false false false true false false true false false false false false false false false false false false false false false true true false false false false true 11 0 true 3 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false true true true true true true OH X Samantha Miller 5135939473 PO Box 6363 Cincinnati OH 45206 Samantha Miller Executive Director 47.00 X 83903 0 4345 Alena Speed President 5.00 X X 0 0 0 Rae Vuic Vice President 5.00 X X 0 0 0 Jordan Finley Secretary 5.00 X X 0 0 0 Ed Herzig Treasurer 5.00 X X 0 0 0 Maria Walley Trustee 1.00 X 0 0 0 Marvin Abrinica Trustee 1.00 X 0 0 0 Allen Woods Trustee 1.00 X 0 0 0 Kathryn Gibbons Trustee 1.00 X 0 0 0 83903 0 4345 false false false 28925 1682180 517110 2228215 Mgmt. and developer fee 531390 30425 0 0 Ground Lease landominiums 531120 58384 0 0 Rental of commercial space 531110 33343 0 0 Program income, facade improvements 531390 166094 0 0 288246 538 0 538 0 28925 9921 -9921 0 -9921 Gain on discontinued operations 531120 394408 394408 0 0 Development manager shared salary 999999 28592 0 0 28592 Gain from loan and interest payoff 999999 254334 254334 0 0 677334 3184412 936988 0 19209 679798 679798 88247 77657 7060 3530 114282 100568 9143 4571 1592 1401 127 64 43671 38430 3494 1747 15629 13754 1250 625 33631 0 33631 0 39001 0 39001 0 13268 0 12169 1099 56422 56422 0 0 33243 33243 0 0 15382 12050 3332 0 Real estate taxes 9641 9641 0 0 Other program expenses 12532 12532 0 0 Relationship development 973 0 973 0 Property Maintenance 33976 33976 0 0 60746 53710 7036 0 1252034 1123182 117216 11636 555768 823881 370994 429637 371585 302182 93870 286500 1484311 10845 9138 775539 267448 1087528 508091 3627 4152 5048183 4362889 7828900 7924281 709818 447655 6450 2779360 1432521 238496 118491 3734124 1998667 X 3525848 5264858 568928 660756 4094776 5925614 7828900 7924281 1932378 504 -102044 X false true X true false X 0 0 711251 523231 2317216 1547391 2228215 7327304 165351 626045 679864 753001 936988 3161249 0 0 876602 1149276 2997080 2300392 3165203 10488553 344569 211484 1402268 1218700 1094116 4271137 32006 0 53589 0 0 85595 376575 211484 1455857 1218700 1094116 4356732 6131821 530 3392 314 525 538 5299 530 3392 314 525 538 5299 17551 28592 46143 5159 8499 6716 11870 32244 10572239 0.58000 0.52090 0.00050 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous revenue 2020: 5159. 2021: 8499. 2022: 6716. 2023: 11566. Description: Sale sof assets other than inventory 2023: 304. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 501212 100183 401029 26139 23891 2248 248188 143374 104814 508091 Real Estate minority interest 4316468 C Land and buildings held for resale 46421 C 4362889 Security deposits held 6517 Deferred Interest 0 McMillian Place contract liability 111974 Debt Issuance costs 0 118491 X 3158513 504 -36324 -35820 3194333 -9921 -9921 3184412 1225631 9921 9921 1215710 36324 36324 1252034 Pt X, Line 2 The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them. Pt XI, Line 4b Direct fundraising cost net against revenue on the tax return but included on the statement of functional expense on the audit. Pt XII, Line 4b Certain losses included in the expense section on the tax return and the revenue section on the audited financial statements. Pt XI, Line 2d Certain losses included in the expense section on the tax return and the revenue section on the audited financial statements. Pt XII, Line 2d Direct fundraising cost net against revenue on the tax return but included on the statement of functional expense on the audit. Street Food Festival 28925 28925 0 100 3779 5342 28925 28925 0 100 3779 5342 9221 -9221 true Cincy Nice Social House LLC 2411 Gilbert Ave Cincinnati OH 45206 850494170 20000 small business improvements Paramount Launch LLC 1826 Race St Cincinnati OH 45202 874761834 507536 community development ZT Holdings LLC 1047 E McMillan Cincinnati OH 45206 461198020 122490 small business improvements Artworks 2429 Gilbert Ave Cincinnati OH 45206 311665900 25000 small business improvements Pt VI, Line 15a Executive director compensation is reviewed by the personnel committee. Salaries are adjusted every year based on internet research and inquiries of the Organizations auditors and peer groups. Pt VI, Line 15b Other staff compensation is determined by the personnel committee and the Executive Director based on internet research and inquiries of the Organizations auditors and peer groups. Pt VI, Line 11b The tax return is prepared by the Organizations audit firm and then reviewed by the finance committee before being emailed to all board members prior to filing the return. FIVE POINTS ALLEY LLC PO Box 6363 CINCINNATI OH 45206 471366993 URBAN REDEVELOPMENT OH WHRF BREWSTER BLENDS LLC PO Box 6363 CINCINNATI OH 45206 815318684 URBAN REDEVELOPMENT OH WHRF WHRF HOLDINGS II LLC PO Box 6363 CINCINNATI OH 45206 472553140 URBAN REDEVELOPMENT OH WHRF DAHLIA DEALINGS LLC PO Box 6363 CINCINNATI OH 45206 310921713 URBAN REDEVELOPMENT OH WHRF GILBERT TAFT DEVELOPMENT CORP PO Box 6363 CINCINNATI OH 45206 593767515 URBAN REDEVELOPMENT OH WHRF FIREHOUSE ROW HOLDINGS LLC PO Box 6363 CINCINNATI OH 45206 URBAN REDEVELOPMENT OH WHRF 793 EAST MCMILLAN LLC PO Box 6363 CINCINNATI OH 45206 URBAN REDEVELOPMENT OH WHRF WHRF AWAKENS LLC PO Box 6363 CINCINNATI OH 45206 811573445 URBAN REDEVELOPMENT OH WHRF WHRF PARTNERS LLC PO BOX 6363 CINCINNATI OH 45206 823313341 URBAN REDEVELOPMENT OH WHRF&PS2LLC PSQUARE LLC PO BOX 6363 CINCINNATI OH 45206 823297267 URBAN REDEVELOPMENT OH PARAMOUNT SQUARE LLC WHRF Holdings III LLC PO Box 6363 Cincinnati OH 45206 824214698 Urban Redevelopment OH WHRF WHRF Holdings LLC PO Box 6363 Cincinnati OH 45206 471071300 Urban Redevelopment OH WHRF Alexandra LLC PO Box 6363 Cincinnati OH 45206 854042648 Low-income housing OH WHRF WHRF Holdings V LLC PO Box 6363 Cincinnati OH 45206 883878505 Urban Redevelopment OH WHRF WHRF Peebles LLC PO Box 6363 Cincinnati OH 45206 921250926 Urban Redevelopment OH WHRF WHRF Holdings IV LLC PO Box 6363 Cincinnati OH 45206 883858667 Urban Redevelopoment OH WHRF WHRF PLAUNCH LLC PO Box 6363 Cincinnati OH 45206 921273607 Urban Redevelopment OH WHRF WHRF Durner LLC PO Box 6363 Cincinnati OH 45206 921272218 Urban Redevelopment OH WHRF Paramount Square Commissary LLC 1826 Race St Cincinnati OH 45202 822937518 Commercial real estate rental OH WHRF Partners LLC and TMG Investment Group II LLC related true true 0.05000 Paramount Square II Leverage Lender LLC 1826 Race St Cincinnati OH 45202 831616700 Commercial real estate rental OH WHRF Partners LLC and other related true false 0.01000 Paramount Square LLC 1826 Race St Cincinnati OH 45202 821209515 Commerical real estate rental OH PSQUARE LLC and other related true false 0.05000 PS 2 LLC 1826 Race St Cincinnati OH 45202 832133743 Commercial real estate rental OH WHRF Partners LLC and other related true false 0.03000 Lincoln & Gilbert Family LLC 230 Wyoming Ave Kingston PA 18704 833745138 Residental real estate rental OH related true false 0.00010 Peebles Apartments LP 1826 Race St Cincinnati OH 45202 870899618 Residental and commercial real estate rental OH related true true 0.00000 Launch Leverage Lender LLC 1826 Race St Cincinnati OH 45202 000000000 mixed-use real estate OH related 0.00000 Paramount Launch LLC 1826 Race St Cincinnati OH 45202 000000000 mixed-use real estate OH related 0.00000 PL Durner LLC 1826 Race St Cincinnati OH 45202 000000000 mixed-use real estate OH related 0.00000 false true false true false false false false false false false false false false false false false false false Lincoln & Gilbert Family LLC b Lincon & Gilbert Family LLC d