Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7362592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,474,611
No earlier filing loaded for comparison.
Net Assets
$2,316,356
No earlier filing loaded for comparison.
Liabilities
$6,158,255
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,143,710
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The company is committed to improving the quality of life for people primarily in Stark County, through community economic development, energy conservation, housing and transportation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 100571 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1204843 |
| IRS990/AccountsReceivable/BOY | 0 | 4293662 |
| IRS990/AccountsReceivable/EOY | 0 | 7206711 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE COMPANY IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE PRIMARILY IN STARK COUNTY, THROUGH COMMUNITY ECONOMIC DEVELOPMENT, ENERGY CONSERVATION, HOUSING DEVELOPMENT AND TRANSPORTATION. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1135 |
| IRS990/Advertising/ProgramServices | 0 | 6916 |
| IRS990/Advertising/Total | 0 | 8051 |
| IRS990/AllOtherContributions | 0 | 910400 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5121 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36585 |
| IRS990/AllOtherExpenses/Total | 0 | 41706 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 249830 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91905 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1749 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5563 |
| IRS990/ConferencesMeetings/Total | 0 | 7312 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 913641 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1303182 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2847198 |
| IRS990/DeferredRevenue/EOY | 0 | 4953412 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37805 |
| IRS990/DepreciationDepletion/Total | 0 | 37805 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES TRANSPORTATION SERVICES TO QUALIFIED INDIVIDUALS & ESTABLISHES AND MAINTAINS PROGRAMS FOR FAMILY DEVELOPMENT AND ECONOMIC DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1087607 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV WILBUR ALLEN III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES BOWE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY SMITH-CLAIBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TARYN HEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHYLA LIGHTFOOT-HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY INMAN-MCREYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONATHAN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNY TERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RONALD YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DELORES PRESSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MELVYN MEADOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN RING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR CHRIS SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3241 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1301605 |
| IRS990/GrossRents/Real | 0 | 24100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10207 |
| IRS990/Insurance/Total | 0 | 10207 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28582 |
| IRS990/Interest/Total | 0 | 28582 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 654609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1002334 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 380062 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 347725 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE COMPANY IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE PRIMARILY IN STARK COUNTY, THROUGH COMMUNITY ECONOMIC DEVELOPMENT, ENERGY CONSERVATION, HOUSING DEVELOPMENT AND TRANSPORTATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1133581 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAME |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2188277 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2316356 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24100 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11794 |
| IRS990/Occupancy/ProgramServices | 0 | 16713 |
| IRS990/Occupancy/Total | 0 | 28507 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2509 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16042 |
| IRS990/OfficeExpenses/Total | 0 | 18551 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1313406 |
| IRS990/OtherAssetsTotal/EOY | 0 | 810984 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1614 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1614 |
| IRS990/OtherExpensePriorYear | 0 | 474843 |
| IRS990/OtherExpensesCurrentYear | 0 | 461172 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1264 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3949 |
| IRS990/OtherExpenses/ProgramServices | 0 | 171540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48041 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32356 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16301 |
| IRS990/OtherExpenses/Total | 0 | 171540 |
| IRS990/OtherExpenses/Total | 1 | 48041 |
| IRS990/OtherExpenses/Total | 2 | 33620 |
| IRS990/OtherExpenses/Total | 3 | 20250 |
| IRS990/OtherRevenueCurrentYear | 0 | 50712 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME- GENERAL |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24648 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1964 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24648 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1964 |
| IRS990/OtherRevenuePriorYear | 0 | 4090 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 607556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 607556 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73368 |
| IRS990/PayrollTaxes/Total | 0 | 73368 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32667 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17187 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 337252 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPERS FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROJECT INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FUND DEVELOPMENT |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 159251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 140978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 37023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 159251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 140978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -29816 |
| IRS990/ReconcilationRevenueExpenses | 0 | 157895 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24100 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 157895 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 227640 |
| IRS990/SalariesEtcCurrentYear | 0 | 682538 |
| IRS990/SalariesEtcPriorYear | 0 | 604789 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 913641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1032069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 981527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 743353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 880191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4550781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18742 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 63167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 387964 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4550781 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 913641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1032069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 981527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 743353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 880191 |
| IRS990ScheduleA/Total170/Total | 0 | 4550781 |
| IRS990ScheduleA/TotalSupport | 0 | 4613948 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 157895 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 128079 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29816 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1143710 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 28824 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28824 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 679266 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 131718 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | PROPERTY HELD FOR RESALE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 318901 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 654609 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 973510 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -29816 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 29816 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1301605 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -29816 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 810984 |
| IRS990ScheduleD/TotalExpenses | 0 | 1143710 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1143710 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 347725 |
| IRS990ScheduleD/TotalRevenue | 0 | 1301605 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1301605 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1173526 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1301605 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES WILL BE DISTRIBUTED TO ALL OF THE BOARD MEMBERS BEFORE FILING OF THE RETURN. COMMENTS AND/OR CHANGES WILL BE ENTERTAINED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1225 GROSS AVENUE NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CANTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44705 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILL DENT JR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3304556385 |
| IRS990/TotalAssets/BOY | 0 | 6269627 |
| IRS990/TotalAssetsBOY | 0 | 6269627 |
| IRS990/TotalAssets/EOY | 0 | 8474611 |
| IRS990/TotalAssetsEOY | 0 | 8474611 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 913641 |
| IRS990/TotalExpensesCurrentYear | 0 | 1143710 |
| IRS990/TotalExpensesPriorYear | 0 | 1079632 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56103 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1087607 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1143710 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4081350 |
| IRS990/TotalLiabilitiesBOY | 0 | 4081350 |
| IRS990/TotalLiabilities/EOY | 0 | 6158255 |
| IRS990/TotalLiabilitiesEOY | 0 | 6158255 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6269627 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8474611 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2188277 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2316356 |
| IRS990/TotalOtherRevenue | 0 | 26612 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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