Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Community Cooperative Development Foundation Oh Inc
990 • Fiscal year 2018 • EIN 13-4240999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$490,219
Up $19,152 (+4.1%) from 2017
Net Assets
Up$215,121
Up $31,126 (+17%) from 2017
Liabilities
Down$275,098
Down $11,974 (-4.2%) from 2017
Revenue And Expenses
Revenue
Down$132,502
Down $133,545 (-50%) from 2017
Expenses
Down$101,376
Down $128,438 (-56%) from 2017
Net Income
Down$31,126
Down $5,107 (-14%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $132,502
Mission and Program Overview
Mission
LOW-INCOME HOUSING
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $420,565 | $434,846 | ▲ $14,281 |
| Cash and Non-Interest-Bearing Accounts | $502 | $5,373 | ▲ $4,871 |
| Total Assets | $471,067 | $490,219 | ▲ $19,152 |
| Other Assets Total | $50,000 | $50,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $226,001 | $214,027 | ▼ $11,974 |
| Accounts Payable and Accrued Expenses | $61,071 | $61,071 | → $0 |
| Total Liabilities | $287,072 | $275,098 | ▼ $11,974 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,995 | $215,121 | ▲ $31,126 |
| Total Net Assets Fund Balance | $183,995 | $215,121 | ▲ $31,126 |
| Total Liabilities and Net Assets / Fund Balance | $471,067 | $490,219 | ▲ $19,152 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,638 | $60,662 | $339,300 |
| Land | $95,700 | - | $95,700 |
| Leasehold Improvements | $60,508 | $2,514 | $63,022 |
| Other Assets Org | $50,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Willie Benson | President |
| James Dancy | Vice President |
| Lock P Beachum | Trustee |
| Thomas Mcmillian | Trustee |
| William Smoot | Trustee |
| Paulette Taylor | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $132,502
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $31,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $101,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $65,354 | - | - | $65,354 |
| Depreciation Depletion | - | $13,956 | - | $13,956 |
| Fees for Services Management | $5,912 | - | - | $5,912 |
| Insurance | $2,831 | - | - | $2,831 |
| Other Expenses | $2,376 | $146 | - | $2,376 |
| Interest | $2,148 | - | - | $2,148 |
| Travel | - | $1,473 | - | $1,473 |
| Fees for Services Legal | - | $1,085 | - | $1,085 |
| Office Expenses | - | $120 | - | $120 |
| Total Functional Expenses | $84,596 | $16,780 | $0 | $101,376 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Governing body meeting documentation Part VI line 8A
“Minutes of meetings are documented and maintained at the organizations headquarterswhenever the board meets.”
Committee meeting documentation Part VI line 8B
“All minutes of meetings of committees are documented and maintained at theorganizations headquarters.”
Form 990 governing body review Part VI line 11
“Upon completion of the 990 by independent accountant, a copy is given to the executivedirector for review and approval. The executive director upon receipt of the tax form thenschedules a meeting with members of the organizations finance committee to review theform. Questions if any are then presented to the accountant for clarification. Uponsatisfactory clarification of all questions, the 990 is approved by the board and the accountant is instructed to finalize the return.”
Conflict of interest policy compliance Part VI line 12C
“The issue of whether a conflict of interest exist is routinely considered during boardmeetings when the board is engaged in discussion relating to activities conducted by theorganization, entering into a contract, hiring personnel etc.”
CEO executive director top management comp Part VI line 15A
“In determining the compensation for the organizations executive director and keyemployees, the organizations board considers the following factors:1) level of education.2) experience.3) compensation paid by other similar organizations.4) financial status of the organization.the board also consults with an outside personnel agency. All discussions pertaining tothe decision reached is documented.”
Other officer or key employee compensation Part VI line 15B
“The organization follows the same procedures used for ceo, executive dir and topmanagement. See write-up of procedures in part vi, line 15a.”
Governing documents etc available to public Part VI line 19
“The organizations governing documents, conflict of interest policy and financialstatements are maintained at the organiztions headquarters and are available to thepublic upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Coop Dev Foundation Ohin
- EIN
- 13-4240999
- Address
- 1087 BROAD STREET 2ND FLOOR, Bridgeport, CT 06604
Signing Officer
- Name
- James Dancy
- Title
- Executive Direc
- Phone
- 2162926120
- Signed
- 2019-11-12
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2003
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Firm
- Samuel N Wilson Jr CPA
- Address
- 1000 Lafayette Blvd Ste 408, Bridgeport, CT 06604
- Preparer
- Samuel N Wilson Jr
- Phone
- 2033686086
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“SEE ATTACHED SCHEDULE”
Raw XML Appendix364 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
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| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339300 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REDEVELOPMENT COST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434846 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES OF MEETINGS ARE DOCUMENTED AND MAINTAINED AT THE ORGANIZATIONS HEADQUARTERSWHENEVER THE BOARD MEETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MINUTES OF MEETINGS OF COMMITTEES ARE DOCUMENTED AND MAINTAINED AT THEORGANIZATIONS HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON COMPLETION OF THE 990 BY INDEPENDENT ACCOUNTANT, A COPY IS GIVEN TO THE EXECUTIVEDIRECTOR FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR UPON RECEIPT OF THE TAX FORM THENSCHEDULES A MEETING WITH MEMBERS OF THE ORGANIZATIONS FINANCE COMMITTEE TO REVIEW THEFORM. QUESTIONS IF ANY ARE THEN PRESENTED TO THE ACCOUNTANT FOR CLARIFICATION. UPONSATISFACTORY CLARIFICATION OF ALL QUESTIONS, THE 990 IS APPROVED BY THE BOARD AND THE ACCOUNTANT IS INSTRUCTED TO FINALIZE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ISSUE OF WHETHER A CONFLICT OF INTEREST EXIST IS ROUTINELY CONSIDERED DURING BOARDMEETINGS WHEN THE BOARD IS ENGAGED IN DISCUSSION RELATING TO ACTIVITIES CONDUCTED BY THEORGANIZATION, ENTERING INTO A CONTRACT, HIRING PERSONNEL ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND KEYEMPLOYEES, THE ORGANIZATIONS BOARD CONSIDERS THE FOLLOWING FACTORS:1) LEVEL OF EDUCATION.2) EXPERIENCE.3) COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.4) FINANCIAL STATUS OF THE ORGANIZATION.THE BOARD ALSO CONSULTS WITH AN OUTSIDE PERSONNEL AGENCY. ALL DISCUSSIONS PERTAINING TOTHE DECISION REACHED IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION FOLLOWS THE SAME PROCEDURES USED FOR CEO, EXECUTIVE DIR AND TOPMANAGEMENT. SEE WRITE-UP OF PROCEDURES IN PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALSTATEMENTS ARE MAINTAINED AT THE ORGANIZTIONS HEADQUARTERS AND ARE AVAILABLE TO THEPUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEE ATTACHED SCHEDULE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 471067 |
| IRS990/TotalAssetsEOYAmt | 0 | 490219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16780 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 101376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 275098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 275098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215121 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 132502 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132502 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 132502 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 471067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 490219 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/TravelGrp/TotalAmt | 0 | 1473 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 183995 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 215121 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES DANCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2162926120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COOP DEV FOUNDATION OHIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 134240999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1087 BROAD STREET 2ND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bridgeport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06604 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A02CD2FD14257A555AB28DE563D3C1218FA47466 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A02CD2FD14257A555AB28DE563D3C1218FA47466 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0603042019318uac5ewq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.190.237.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:22:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Samuel N Wilson Jr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 Lafayette Blvd Ste 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bridgeport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2033686086 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Samuel N Wilson Jr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T18:19:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $490,219
- Liabilities
- $275,098
- Net assets
- $215,121
- Revenue
- $132,502
- Expenses
- $101,376
- Net income
- $31,126