Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7362592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,065,692
Down $408,919 (-4.8%) from 2011
Net Assets
Up$2,440,125
Up $123,769 (+5.3%) from 2011
Liabilities
Down$5,625,567
Down $532,688 (-8.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,506,935
Up $363,225 (+32%) from 2011
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 | 440979 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73604 |
| IRS990/AccountsReceivable/BOY | 0 | 396377 |
| IRS990/AccountsReceivable/EOY | 0 | 258482 |
| 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 AND TRANSPORTATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 GROSS AVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 447051605 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9902 |
| IRS990/Advertising/ProgramServices | 0 | 282 |
| IRS990/Advertising/Total | 0 | 10184 |
| IRS990/AllOtherContributions | 0 | 297594 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20498 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54933 |
| IRS990/AllOtherExpenses/Total | 0 | 75431 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 91905 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17816 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 21912 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1216977 |
| IRS990/ContributionsGrantsPriorYear | 0 | 913641 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1239528 |
| IRS990/DeferredRevenue/EOY | 0 | 685994 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54168 |
| IRS990/DepreciationDepletion/Total | 0 | 54168 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES TRANSPORTATION SERVICES TO QUALIFIED INDIVIDUALS AMD ESTABLISHES AND MAINTAINS PROGRAMS FOR FAMILY DEVELOPMENT AND ECONOMIC DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1285400 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1447 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8588 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10035 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29468 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 116280 |
| IRS990/FeesForServicesOther/Total | 0 | 145748 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA COTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES BOWE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY CLAIBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TARYN HEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORETTA RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY 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/NamePerson | 14 | ALEX SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM DENT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 71760 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 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/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT AN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15309 |
| IRS990/FundraisingEvents | 0 | 21912 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 897471 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14041 |
| IRS990/GrossReceipts | 0 | 1850532 |
| IRS990/GrossRents/Real | 0 | 45621 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 336 |
| IRS990/InformationTechnology/Total | 0 | 336 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4156 |
| IRS990/Insurance/ProgramServices | 0 | 46814 |
| IRS990/Insurance/Total | 0 | 50970 |
| IRS990/IntangibleAssets/EOY | 0 | 3240 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7038 |
| IRS990/Interest/Total | 0 | 7038 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 148861 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 148861 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 148861 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 29551 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 698871 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1068246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 347725 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 369375 |
| IRS990/LessRentalExpenses/Real | 0 | 13466 |
| 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 AND TRANSPORTATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 763864 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 763258 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MR WILLIAM DENT |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2316356 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2440125 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1268 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 32155 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32155 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39709 |
| IRS990/Occupancy/ProgramServices | 0 | 3937 |
| IRS990/Occupancy/Total | 0 | 43646 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12222 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39684 |
| IRS990/OfficeExpenses/Total | 0 | 51906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1849492 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1926608 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5232 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26353 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31585 |
| IRS990/OtherExpensePriorYear | 0 | 461172 |
| IRS990/OtherExpensesCurrentYear | 0 | 744343 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE GASOLINE |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY CONNECTIONS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22620 |
| IRS990/OtherExpenses/ProgramServices | 0 | 173098 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52431 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46201 |
| IRS990/OtherExpenses/ProgramServices | 3 | 531 |
| IRS990/OtherExpenses/Total | 0 | 173098 |
| IRS990/OtherExpenses/Total | 1 | 52431 |
| IRS990/OtherExpenses/Total | 2 | 46201 |
| IRS990/OtherExpenses/Total | 3 | 23151 |
| IRS990/OtherLiabilities/BOY | 0 | 3713884 |
| IRS990/OtherLiabilities/EOY | 0 | 3787341 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5771826 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5415011 |
| IRS990/OtherRevenueCurrentYear | 0 | 105669 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME - REFUNDS |
| IRS990/OtherRevenueMisc/Description | 1 | SALE OF CIP PROPERTIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 48861 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 25921 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48861 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25921 |
| IRS990/OtherRevenuePriorYear | 0 | 50712 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63003 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 607744 |
| IRS990/OtherSalariesAndWages/Total | 0 | 670747 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6240 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54020 |
| IRS990/PayrollTaxes/Total | 0 | 60260 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10010 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 350250 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPERS FEE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 149892 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 337252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 200358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 200358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 149892 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -191053 |
| IRS990/ReconcilationRevenueExpenses | 0 | 314822 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32155 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1821757 |
| IRS990/RevenuesLessExpensesCY | 0 | 314822 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 157895 |
| IRS990/SalariesEtcCurrentYear | 0 | 762592 |
| IRS990/SalariesEtcPriorYear | 0 | 682538 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1216977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 913641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1032069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 981527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 743353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4887567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 148861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16860 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 193286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 334802 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 148892 |
| IRS990ScheduleA/NetUBI/Total | 0 | 148892 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4887567 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1216977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 913641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1032069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 981527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 743353 |
| IRS990ScheduleA/Total170/Total | 0 | 4887567 |
| IRS990ScheduleA/TotalSupport | 0 | 5229745 |
| 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/ExpensesNotRptdOnFinStmt | 0 | 9736 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1497199 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 9,736 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 28825 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28825 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1396441 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 529950 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 217 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 2 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 3 | PROPERTY HELD FOR RESALE |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 9736 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 340550 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 698871 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1039421 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3713884 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 61991 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11466 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE (RELATED PARTIES) |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL AND RELATED TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NEIGHTBORHOOD ASSOCIATIONS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1821757 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1926608 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1506935 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3787341 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 369375 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1821757 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1497199 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1821757 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 21912 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.