Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1870077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,204,532
Down $443,429 (-6.7%) from 2010
Net Assets
Down$1,066,498
Down $69,497 (-6.1%) from 2010
Liabilities
Down$5,138,034
Down $373,932 (-6.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,194,447
Up $287,683 (+32%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Catalyst community partners (catalyst) revitalies distressed commercial corridors by developing vacant properties and cultivating sustainable businesses that enhance livability and provide neighborhood jobs. Catalyst began its north minneapolis revitalization work in 2004 and incorporated as a 501(c)(3) nonprofit organization in january 2008. Catalyst focuses on commercial property revitalization, business development and community engagement.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25775 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 79147 |
| IRS990/AccountsReceivable/BOY | 0 | 66171 |
| IRS990/AccountsReceivable/EOY | 0 | 58163 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BUSINESS DEVELOPMENT:CATALYST'S REDEVELOPMENT EFFORTS BROUGHT AN ESTIMATED IN EXCESS OF 250 JOBS AND MORE THAN 40 EMPLOYERS TO NORTH MINNEAPOLIS IN THE PAST SEVEN YEARS. CATALYST'S KINDRED KITCHEN FOOD INCUBATOR PROGRAM SUPPORTS MORE THAN 45 LOCAL FOOD ENTREPRENEURS IN LAUNCHING AND GROWING THEIR SMALL BUSINESSES. CATALYST ACTIVELY RECRUITS SUCCESSFUL RETAIL AND SERVICES BUSINESSES TO THE WEST BROADWAY CORRIDOR, EXPANDING LOW-SKILLED JOBS IDEALLY SUITED FOR NORTH MINNEAPOLIS UNDER-EMPLOYED RESIDENTS. WORKING CLOSELY WITH THE LOCAL BUSINESS ASSOCIATION AND SMALL BUSINESS SUPPORT ORGANIZATIONS, CATALYST ALSO ASSISTS EXISTING OWNERS IN IMPROVING THEIR BUSINESSES THROUGH PROPERTY RENOVATION EXPERTISE AND CATALYST'S LOAN FUND. |
| IRS990/Activity2/Expense | 0 | 101181 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | COMMUNITY ENGAGEMENT:CATALYST PROMOTES A COMPREHENSIVE APPROACH TO COMMUNITY DEVELOPMENT BY FACILITATING A COMMUNITY DEVELOPMENT COMMITTEE AND COLLABORATING WITH MULTIPLE AGENCIES AND PARTNERS. CATALYST SUPPORTS AREA-WIDE PRIORITIES INCLUDING POST-TORNADO RECOVERY AND TRANSIT-ORIENTED DEVELOPMENT. THROUGH ITS "BETTER. TOGETHER." PROGRAM, OVER 5,000 VOLUNTEER HOURS HAVE CONTRIBUTED TOWARD COMMUNITY BEAUTIFICATION AND ENHANCEMENT PROJECTS. |
| IRS990/Activity3/Expense | 0 | 71206 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CATALYST COMMUNITY PARTNERS IS A COMMUNITY DEVELOPER THAT REVITALIZES DISTRESSED COMMERCIAL CORRIDORS BY DEVELOPING VACANT PROPERTIES AND CULTIVATING SUSTAINABLE BUSINESSES THAT ENHANCE LIVABILITY AND PROVIDE NEIGHBORHOOD JOBS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3033 EXCELSIOR BOULEVARD NO 10 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55416 |
| IRS990/Advertising/Fundraising | 0 | 11051 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1291 |
| IRS990/Advertising/Total | 0 | 12342 |
| IRS990/AllOtherContributions | 0 | 227040 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7404 |
| IRS990/AllOtherExpenses/Total | 0 | 7404 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 106225 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91637 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 512 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 820 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1536 |
| IRS990/ConferencesMeetings/Total | 0 | 2868 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 364040 |
| IRS990/ContributionsGrantsPriorYear | 0 | 456184 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 401 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 302967 |
| IRS990/DepreciationDepletion/Total | 0 | 303368 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMERCIAL PROPERTY REVITALIZATION:SINCE 2004, CATALYST HAS COMPLETED 11 COMMERCIAL PROJECTS IN THE WEST BROADWAY AREA OF NORTH MINNEAPOLIS, MORE THAN ANY OTHER ORGANIZATION. CATALYST BRINGS BLIGHTED, OFTEN HISTORIC PROPERTIES BACK INTO SERVICE AND CREATES JOBS FOR LOCAL AND MINORITY CONSTRUCTION WORKERS. IN THE PAST FIVE YEARS, CATALYST PROJECTS HAVE ACHIEVED 45 TO 54 PERCENT MINORITY PARTICIPATION, TRIPLE THE STANDARD RATE FOR COMMERCIAL PROJECTS. CATALYST SETS HIGH STANDARDS OF EXCELLENCE, INCORPORATING PUBLIC ART, SAFETY IMPROVEMENTS, ARCHITECTURALLY DESIGNED FACADES AND QUALITY MATERIALS INTO EVERY PROJECT. ITS PROJECTS HAVE RECEIVED SIX AWARDS OF EXCELLENCE IN THE PAST THREE YEARS INCLUDING "PROJECT OF THE YEAR 2010" AWARDED BY THE CITY COUNCIL FIFTH WARD. CATALYST CURRENTLY OWNS AND MANAGES THREE COMMERCIAL PROPERTIES, REPRESENTING NEARLY 42,000 SQUARE FEET AND 15 TENANTS IN THE WEST BROADWAY AREA. CATALYST ALSO ASSISTS EXISTING PROPERTY OWNERS AND THIRD PARTY DEVELOPERS IN COMPLETING THEIR PROJECTS WITH HIGH-QUALITY COMMUNITY STANDARDS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 934366 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4494 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14006 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 665 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2072 |
| IRS990/FeesForServicesLegal/Total | 0 | 2737 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10822 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33729 |
| IRS990/FeesForServicesOther/Total | 0 | 44551 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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/NamePerson | 0 | STUART ACKERBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHARINE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN WOLLAN FAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WADE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATE ALBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL RAVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID SHEA |
| 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/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/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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 137000 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 836617 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4385 |
| IRS990/Insurance/ProgramServices | 0 | 11484 |
| IRS990/Insurance/Total | 0 | 15869 |
| IRS990/IntangibleAssets/BOY | 0 | 129771 |
| IRS990/IntangibleAssets/EOY | 0 | 108192 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26161 |
| IRS990/Interest/ProgramServices | 0 | 236458 |
| IRS990/Interest/Total | 0 | 262619 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3872 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3872 |
| IRS990/InvestmentIncomePriorYear | 0 | 103 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3872 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 579183 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6163615 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5798525 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5584432 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 36644 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 93984 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CATALYST COMMUNITY PARTNERS (CATALYST) REVITALIZES DISTRESSED COMMERCIAL CORRIDORS BY DEVELOPING VACANT PROPERTIES AND CULTIVATING SUSTAINABLE BUSINESSES THAT ENHANCE LIVABILITY AND PROVIDE NEIGHBORHOOD JOBS. CATALYST BEGAN ITS NORTH MINNEAPOLIS REVITALIZATION WORK IN 2004 AND INCORPORATED AS A 501(C)(3) NONPROFIT ORGANIZATION IN JANUARY 2008. CATALYST FOCUSES ON COMMERCIAL PROPERTY REVITALIZATION, BUSINESS DEVELOPMENT AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5060182 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4947239 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STUART ACKERBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1424328 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1066498 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5601 |
| IRS990/Occupancy/ProgramServices | 0 | 138728 |
| IRS990/Occupancy/Total | 0 | 144329 |
| IRS990/OfficeExpenses/Fundraising | 0 | 817 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3525 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69977 |
| IRS990/OfficeExpenses/Total | 0 | 74319 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 218 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1984 |
| IRS990/OtherExpensePriorYear | 0 | 290537 |
| IRS990/OtherExpensesCurrentYear | 0 | 1038688 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ROAD AND GROUNDS |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ProgramServices | 0 | 69287 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47006 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19997 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13492 |
| IRS990/OtherExpenses/Total | 0 | 69287 |
| IRS990/OtherExpenses/Total | 1 | 47006 |
| IRS990/OtherExpenses/Total | 2 | 19997 |
| IRS990/OtherExpenses/Total | 3 | 13492 |
| IRS990/OtherLiabilities/BOY | 0 | 14242 |
| IRS990/OtherLiabilities/EOY | 0 | 17664 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 21410 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7918 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 991 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14547 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117573 |
| IRS990/OtherSalariesAndWages/Total | 0 | 132120 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2384 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19271 |
| IRS990/PayrollTaxes/Total | 0 | 21655 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9879 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4591 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 468705 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER TENANT/RENTAL RE |
| IRS990/ProgramServiceRevenue/Description | 2 | KITCHEN WORKSHOP/SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 121592 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 347512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 107247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13946 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 347512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 107247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13946 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 35000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 41048 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -357830 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 468705 |
| IRS990/RevenuesLessExpensesCY | 0 | -357830 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 288333 |
| IRS990/SalariesEtcCurrentYear | 0 | 155759 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 394190 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 308551 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 35700 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 364040 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1074624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1397368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2859732 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 468705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 530852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 179203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 126990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1305750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4116 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1106 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1731 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2837 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4129782 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5700 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 35700 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 832745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1605476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1576571 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 150690 |
| IRS990ScheduleA/Total509/Total | 0 | 4165482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 836617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1606791 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1576606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 152421 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4172435 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3980981 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 133788 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4114769 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 104710 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 104710 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 382630 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 213360 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 595990 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -357830 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -357830 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 104710 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1194447 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THE STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 798669 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 798669 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 422152 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 232035 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 654187 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17664 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 104710 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 836617 |
| IRS990ScheduleD/TotalExpenses | 0 | 1194447 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1194447 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17664 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5584432 |
| IRS990ScheduleD/TotalRevenue | 0 | 836617 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 836617 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1299157 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 941327 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 12444 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 17831 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONSTRUCTION SERVICE FEES TO ACKERBERG GROUP |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | CCP PROVIDED TEMPORARY MANAGEMENT & TECHNICAL SERVICES TO BEAN SCENE (DBA AVENUE EATERY) |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | STUART ACKERBERG |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | STUART ACKERBERG |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD CHAIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD CHAIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 93984 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 41048 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | STUART ACKERBERG |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | STUART ACKERBERG |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 45000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.