Civic Intelligence

Gahanna Community Improvement Corp

EIN 26-2539979 • 501(c)4 • Gahanna, OH

Profile

Advancing, encouraging, and promoting the industrial, economic, commercial and civic development of the city of gahanna, ohio.

200 S Hamilton RdGahanna, OH 43230

www.gahannanet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

68%

Higher net margin than 90% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,894,406

Down $2,515,532 (-30%) from 2023

Liabilities

Up

$5,215,360

Up $35,031 (+0.7%) from 2023

Net Assets

Down

$679,046

Down $2,550,563 (-79%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$2,130,435

Up $1,546,155 (+265%) from 2023

Expenses

Down

$676,273

Down $29,060 (-4.1%) from 2023

Net Income

Up

$1,454,162

Up $1,575,215 (+1301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $1,017,295Liabilities 2010: $750,416Net Assets 2010: $266,8792010Assets 2011: $646,646Liabilities 2011: $651,150Net Assets 2011: -$4,5042011Assets 2012: $896,034Liabilities 2012: $546,964Net Assets 2012: $349,0702012Assets 2013: $1,085,518Liabilities 2013: $442,678Net Assets 2013: $642,8402013Assets 2014: $970,643Liabilities 2014: $314,106Net Assets 2014: $656,5372014Assets 2015: $980,289Liabilities 2015: $209,820Net Assets 2015: $770,4692015Assets 2016: $1,261,298Liabilities 2016: $106,684Net Assets 2016: $1,154,6142016Assets 2017: $1,191,497Liabilities 2017: $11,695Net Assets 2017: $1,179,8022017Assets 2018: $1,489,443Liabilities 2018: $25,944Net Assets 2018: $1,463,4992018Assets 2019: $1,478,417Liabilities 2019: $13,190Net Assets 2019: $1,465,2272019Assets 2020: $1,471,453Liabilities 2020: $15,434Net Assets 2020: $1,456,0192020Assets 2021: $2,745,247Liabilities 2021: $72,256Net Assets 2021: $2,672,9912021Assets 2022: $8,408,105Liabilities 2022: $5,069,699Net Assets 2022: $3,338,4062022Assets 2023: $8,409,938Liabilities 2023: $5,180,329Net Assets 2023: $3,229,6092023Assets 2024: $5,894,406Liabilities 2024: $5,215,360Net Assets 2024: $679,0462024

Highlighted filing

2024

Assets$5,894,406
Liabilities$5,215,360
Net Assets$679,046
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $10,3102010Expenses 2011: $9,3082011Expenses 2012: $4,9072012Revenue 2013: $44,465Expenses 2013: $10,695Net Income 2013: $33,7702013Revenue 2014: $81,387Expenses 2014: $67,690Net Income 2014: $13,6972014Revenue 2015: $200,818Expenses 2015: $86,886Net Income 2015: $113,9322015Revenue 2016: $407,903Expenses 2016: $23,758Net Income 2016: $384,1452016Revenue 2017: $53,291Expenses 2017: $28,103Net Income 2017: $25,1882017Revenue 2018: $239,401Expenses 2018: $72,659Net Income 2018: $166,7422018Revenue 2019: $34,068Expenses 2019: $32,340Net Income 2019: $1,7282019Revenue 2020: $36,665Expenses 2020: $45,873Net Income 2020: -$9,2082020Revenue 2021: $1,242,006Expenses 2021: $25,034Net Income 2021: $1,216,9722021Revenue 2022: $808,064Expenses 2022: $26,714Net Income 2022: $781,3502022Revenue 2023: $584,280Expenses 2023: $705,333Net Income 2023: -$121,0532023Revenue 2024: $2,130,435Expenses 2024: $676,273Net Income 2024: $1,454,1622024

Highlighted filing

2024

Revenue$2,130,435
Expenses$676,273
Net Income$1,454,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,894,406
Liabilities
$5,215,360
Net assets
$679,046
Revenue
$2,130,435
Expenses
$676,273
Net income
$1,454,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$5.22$0.68$2.13$0.68$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$5.18$3.23$0.58$0.71$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$5.07$3.34$0.81$0.03$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.07$2.67$1.24$0.03$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.46$0.04$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$0.24$0.07$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.05$0.03$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.11$1.15$0.41$0.02$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.20$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.66$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.64$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.55$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.75$0.27$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$948,939
Mission and Program Overview

Mission

Advancing, encouraging, and promoting the industrial, economic, commercial and civic development of the city of gahanna, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,877$290,091▼ $483,786
Cash and Non-Interest-Bearing Accounts$1,662,921$116,685▼ $1,546,236
Other Notes and Loans Receivable, Net$107,786$95,331▼ $12,455
Accounts Receivable$10,507$16,136▲ $5,629
Prepaid Expenses and Deferred Charges$2,949$2,864▼ $85
Total Assets$2,745,247$8,408,105▲ $5,662,858
Other Assets Total$187,207$7,886,998▲ $7,699,791
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,958,457-
Accounts Payable and Accrued Expenses$28,344$50,713▲ $22,369
Deferred Revenue$37,812$34,859▼ $2,953
Other Liabilities$6,100$25,670▲ $19,570
Total Liabilities$72,256$5,069,699▲ $4,997,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,648,322$3,178,283▲ $1,529,961
Net Assets With Donor Restrictions$1,024,669$160,123▼ $864,546
Total Net Assets Fund Balance$2,672,991$3,338,406▲ $665,415
Total Liabilities and Net Assets / Fund Balance$2,745,247$8,408,105▲ $5,662,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,279$232,393$263,672
Land$244,598-$244,598
Equipment$14,214$17,496$31,710
Other Assets Org$12,808--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Betty CollinsPresident
Nathan StrumDirector
Jodelle CarderTrustee
John HicksTrustee
Kelly FoxTrustee
Laurie JadwinTrustee
Michael BlackfordTrustee
Stephen RennerTrustee
Trenton WeaverTrustee
George MrusVP/secretary
Jeff KesslerVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,642
Program Service Revenue
$0
Investment Income
$10,595
Other Revenue
$2,827
Change in Net Assets
$781,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,064
Total Revenue per Audited Statements
$808,064
Total Revenue per Form 990
$808,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,664
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,141-$8,141
Grants to Domestic Orgs$4,050--$4,050
Fees for Services Other$4,000--$4,000
Fees for Services Legal-$2,252-$2,252
Depreciation Depletion$1,955--$1,955
Insurance-$785-$785
Office Expenses-$444-$444
Other Expenses$45--$45
Total Functional Expenses$15,092$11,622$0$26,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$142,649
Expenses Not Reported on Form 990$115,935
Expenses per Audited Statements$26,714
Total Expenses per Form 990$26,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$25,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's current directors, president, and treasurer approved the form after having the opportunity to review and question the preparer.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with gahanna community improvement's conflict of interest policy, members are required to disclose any potential conflicts of interest on an ongoing basis.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gahanna Community Improvement Corp
EIN
26-2539979
Phone
6143424015
Address
200 S HAMILTON RD, GAHANNA, OH 43230

Signing Officer

Name
Jeff Kessler
Title
VP/treasurer
Phone
6144162200
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Collins
Formed
1965
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
6
Employees
0
Volunteers
11

Preparer

Firm
Leppert Company Cpas LLC
Address
196 W JOHNSTOWN RD, GAHANNA, OH 43230
Preparer
Matthew R Leppert
Phone
6145325098
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bldg inspection fee 120 high 4,000 0 0”

Form 990, Part XI, Line 9

“Realty impairment loss -115,935”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial statements reported that no materially uncertain tax positions are known to exist.”

Schedule D, Page 4, Part XII, Line 2D

“Realty impairment loss 115,935”

Raw XML Appendix398 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050713
IRS990/AccountsReceivableGrp/BOYAmt010507
IRS990/AccountsReceivableGrp/EOYAmt016136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCING, ENCOURAGING, AND PROMOTING THE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIC DEVELOPMENT OF THE CITY OF GAHANNA, OHIO.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF KESSLER
IRS990/BooksInCareOfDetail/PhoneNum06143424015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S HAMILTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAHANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0116685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0794642
IRS990/CYGrantsAndSimilarPaidAmt04050
IRS990/CYInvestmentIncomeAmt010595
IRS990/CYOtherExpensesAmt022664
IRS990/CYOtherRevenueAmt02827
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0781350
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0808064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037812
IRS990/DeferredRevenueGrp/EOYAmt034859
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01955
IRS990/DepreciationDepletionGrp/TotalAmt01955
IRS990/Desc0AS THE CITY'S LANDBANK ENTITY, THE CIC FOCUSES ITS EFFORTS ON PROVIDING LAND BANK SERVICES FOR STRATEGIC LAND ACQUISITION, AND INVESTIGATES LAND CONSOLIDATION OPPORTUNITIES TO MAXIMIZE REDEVELOPMENT OPPORTUNITIES AVAILABLE. AT THE START OF 2022, CIC OWNED 2 RESIDENTIAL PROPERTIES AS TEMPORARY RENTALS, ONE COMMERCIAL PROPERTY AND A VACANT COMMERCIAL LOT AWAITING ECONOMIC REDEVELOPMENT OPPORTUNITIES. IN 2022, CIC ACQUIRED 7 ADDITIONAL DOWNTOWN GAHANNA PROPERTIES TO ACTIVELY FACILITATE REDEVELOPMENT. CIC WORKS WITH THE GAHANNA'S PLANNING AND DEVELOPMENT DEPARTMENT ON COMMUNITY DEVELOPMENT INITIATIVES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0160123
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08141
IRS990/FeesForServicesAccountingGrp/TotalAmt08141
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IRS990/FeesForServicesLegalGrp/TotalAmt02252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HICKS
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IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE MRUS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN RENNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt04050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt083810
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING, ENCOURAGING, AND PROMOTING THE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIC DEVELOPMENT OF THE CITY OF GAHANNA, OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04958457
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-57065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01648322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03178283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OfficeExpensesGrp/TotalAmt0444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187207
IRS990/OtherAssetsTotalGrp/EOYAmt07886998
IRS990/OtherChangesInNetAssetsAmt0-115935
IRS990/OtherExpensesGrp/Desc0PROP TAX - AGLER RD & 120
IRS990/OtherExpensesGrp/Desc1CLEANING/MAINT - AGLER RD
IRS990/OtherExpensesGrp/Desc2UTILITIES - 120 N HIGH ST
IRS990/OtherExpensesGrp/Desc3BANK FEES - 120 N HIGH ST
IRS990/OtherExpensesGrp/ProgramServicesAmt03796
IRS990/OtherExpensesGrp/ProgramServicesAmt11135
IRS990/OtherExpensesGrp/ProgramServicesAmt2111
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt03796
IRS990/OtherExpensesGrp/TotalAmt11135
IRS990/OtherExpensesGrp/TotalAmt2111
IRS990/OtherExpensesGrp/TotalAmt345
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095331
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02864
IRS990/PrincipalOfficerNm0BETTY COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01224223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011183
IRS990/PYOtherExpensesAmt025034
IRS990/PYOtherRevenueAmt06600
IRS990/PYRevenuesLessExpensesAmt01216972
IRS990/PYTotalExpensesAmt025034
IRS990/PYTotalRevenueAmt01242006
IRS990/ReconcilationRevenueExpnssAmt0781350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-57065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt059892
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt059892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263672
IRS990ScheduleD/EquipmentGrp/BookValueAmt014214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031710
IRS990ScheduleD/ExpensesNotReportedAmt0115935
IRS990ScheduleD/ExpensesSubtotalAmt026714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07504725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1169465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ASSIGNEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CREDIT TOWARD PURCHASE OFFER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PROPERTY MANAGEMENT DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0115935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0808064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS REPORTED THAT NO MATERIALLY UNCERTAIN TAX POSITIONS ARE KNOWN TO EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALTY IMPAIRMENT LOSS 115,935
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07886998
IRS990ScheduleD/TotalExpensesPerForm990Amt026714
IRS990ScheduleD/TotalLiabilityAmt025670
IRS990ScheduleD/TotalRevenuePerForm990Amt0808064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CURRENT DIRECTORS, PRESIDENT, AND TREASURER APPROVED THE FORM AFTER HAVING THE OPPORTUNITY TO REVIEW AND QUESTION THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH GAHANNA COMMUNITY IMPROVEMENT'S CONFLICT OF INTEREST POLICY, MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLDG INSPECTION FEE 120 HIGH 4,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REALTY IMPAIRMENT LOSS -115,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GAH CIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TAYLOR HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07075291
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REALTY ACQ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0200 S HAMILTON RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GAHANNA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd043230
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02745247
IRS990/TotalAssetsEOYAmt08408105
IRS990/TotalAssetsGrp/BOYAmt02745247
IRS990/TotalAssetsGrp/EOYAmt08408105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0794642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015092
IRS990/TotalFunctionalExpensesGrp/TotalAmt026714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072256
IRS990/TotalLiabilitiesEOYAmt05069699
IRS990/TotalLiabilitiesGrp/BOYAmt072256
IRS990/TotalLiabilitiesGrp/EOYAmt05069699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02672991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03338406
IRS990/TotalProgramServiceExpensesAmt015092
IRS990/TotalRevenueGrp/ExclusionAmt070487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-57065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808064
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02745247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08408105
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 S HAMILTON RD
IRS990/USAddress/CityNm0GAHANNA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043230
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GAHANNA.GOV/BOARDS-COMMISSIONS/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144162200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAHANNA COMMUNITY IMPROVEMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0GAHA
ReturnHeader/Filer/EIN0262539979
ReturnHeader/Filer/PhoneNum06143424015
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S HAMILTON RD
ReturnHeader/Filer/USAddress/CityNm0GAHANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263641206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEPPERT COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 W JOHNSTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06145325098
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R LEPPERT
ReturnHeader/ReturnTs02023-11-02T10:31:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESSLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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