Civic Intelligence

That Neighborhood Revitalization Co

EIN 27-1052744 • 501(c)3 • Perrysburg, OH

Profile

To make the community a better place to live

29954 St Andrews RdPerrysburg, OH 43551-3524

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-376%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $217,301 (-100%) from 2023

Liabilities

Down

$0

Down $49,463 (-100%) from 2023

Net Assets

Down

$0

Down $167,838 (-100%) from 2023

Revenue

Down

$44,051

Down $15,643 (-26%) from 2023

Expenses

Up

$209,480

Up $40,317 (+24%) from 2023

Net Income

Down

-$165,429

Down $55,960 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $80,111Liabilities 2012: $19,791Net Assets 2012: $60,3202012Assets 2013: $116,574Liabilities 2013: $10,267Net Assets 2013: $106,3072013Assets 2014: $107,419Liabilities 2014: $7,293Net Assets 2014: $100,1262014Assets 2015: $155,077Liabilities 2015: $899Net Assets 2015: $154,1782015Assets 2016: $171,552Liabilities 2016: $38,000Net Assets 2016: $133,5522016Assets 2017: $126,922Liabilities 2017: $36,874Net Assets 2017: $90,0482017Assets 2018: $347,265Liabilities 2018: $62,672Net Assets 2018: $284,5932018Assets 2019: $329,832Liabilities 2019: $59,738Net Assets 2019: $270,0942019Assets 2020: $345,580Liabilities 2020: $57,023Net Assets 2020: $288,5572020Assets 2021: $356,163Liabilities 2021: $0Net Assets 2021: $356,1632021Assets 2022: $371,328Liabilities 2022: $0Net Assets 2022: $371,3282022Assets 2023: $217,301Liabilities 2023: $49,463Net Assets 2023: $167,8382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $33,757Expenses 2012: $16,739Net Income 2012: $17,0182012Revenue 2013: $55,715Expenses 2013: $26,802Net Income 2013: $28,9132013Revenue 2014: $52,507Expenses 2014: $58,689Net Income 2014: -$6,1822014Revenue 2015: $107,446Expenses 2015: $53,368Net Income 2015: $54,0782015Revenue 2016: $69,177Expenses 2016: $89,803Net Income 2016: -$20,6262016Revenue 2017: $120,997Expenses 2017: $164,561Net Income 2017: -$43,5642017Revenue 2018: $143,914Expenses 2018: $165,694Net Income 2018: -$21,7802018Revenue 2019: $65,585Expenses 2019: $80,083Net Income 2019: -$14,4982019Revenue 2020: $85,513Expenses 2020: $67,098Net Income 2020: $18,4152020Revenue 2021: $106,663Expenses 2021: $96,080Net Income 2021: $10,5832021Revenue 2022: $99,867Expenses 2022: $84,702Net Income 2022: $15,1652022Revenue 2023: $59,694Expenses 2023: $169,163Net Income 2023: -$109,4692023Revenue 2024: $44,051Expenses 2024: $209,480Net Income 2024: -$165,4292024

Highlighted filing

2024

Revenue$44,051
Expenses$209,480
Net Income-$165,429

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$2.09$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.49$1.68$0.60$1.69$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.00$0.85$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$1.07$0.96$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.57$2.89$0.86$0.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.60$2.70$0.66$0.80$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.63$2.85$1.44$1.66$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$1.21$1.65$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.38$1.34$0.69$0.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.07$0.53$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.53$0.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.06$0.56$0.27$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.20$0.60$0.34$0.17$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2025
Return Version
2024v5.2
Gross Receipts
$152,238
Mission and Program Overview

Mission

NEIGHBORHOOD ASSISTANCE

To make the community a better place to live

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THAT NEIGHBORHOOD REVITALIZATION CO IS TO IMPROVE THE LIVES OF THE LOCAL COMMUNITY THROUGH VARIOUS PROGRAMS BY PROVIDING NEIGHBORHOOD RESIDENTS WITH JOB AND LIFE SKILLS TRAINING, PROVIDING HIGH QUALITY FREE HEALTHCARE, PROVIDING TEMPORARY RESIDENCE AS NEEDED, AND PROVIDING A SPACE WHERE STUDENTS CAN LEARN TO DEVELOP AND UTILIZE THEIR GIFTS.$0$208,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT CANNONPresidentPT$0--
SHELLY BARTLETTSecretaryPT$0--
TYRONE FRANTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
That Neighborhood Revitalization Co
EIN
27-1052744
Phone
4192907420
Address
29954 ST ANDREWS RD, PERRYSBURG, OH 43551-3524

Signing Officer

Name
Tyrone Frantz
Title
Treasurer
Phone
4192907420
Signed
2025-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Douglas S Sosko
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 100. Returns and allowances: 0. Less cost of goods sold: 92. Gross profit: 8. Cost of goods sold: inventory at beginning of year: 3,232. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,140. Cost of goods sold: 92. Total to form 990-ez, line 14: 14,901.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 388.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: that neighborhood church. Grantee address: 1501 n ontario st toledo, oh 43604. Date of gift: 12/31/24. Amount given: 187,625.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: community of hope free health clinic. Grantee address: 306 bush st toledo, oh 43604. Date of gift: 06/04/24. Amount given: 1,769. Total included on form 990-ez, line 10: 189,394.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,481. Description: other expenses. Amount: 8,420.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program related expenses. Amount: 812. Description: bank & merchant service charges. Amount: 140. Description: advertising. Amount: 24. Description: interest expense. Amount: 233. Description: business registration fees. Amount: 125. Description: insurance. Amount: 1,724. Description: miscellaneous expense. Amount: 176. Description: depreciation. Amount: 243. Total to form 990-ez, line 16: 3,477.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -2,409.

Form 990-ez, Page 1 Line C

City hope toledo, inc. That neighborhood foundation

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 3,232. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: plank factory loan. Beg. Of year amount: 34,054. End of year amount: 0. Description: lucas port authority note payable. Beg. Of year amount: 15,166. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 243. End of year amount: 0.

Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLY BARTLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04192448672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 N ONTARIO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01048
IRS990EZ/CostOfGoodsSoldAmt092
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0108095
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-165429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0913
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt041905
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0189394
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08
IRS990EZ/GrossReceiptsAmt0152238
IRS990EZ/GrossSalesOfInventoryAmt0100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159770
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt014901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYRONE FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2409
IRS990EZ/OtherExpensesTotalAmt03477
IRS990EZ/OtherRevenueTotalAmt0388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE THE COMMUNITY A BETTER PLACE TO LIVE
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt0702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THAT NEIGHBORHOOD REVITALIZATION CO IS TO IMPROVE THE LIVES OF THE LOCAL COMMUNITY THROUGH VARIOUS PROGRAMS BY PROVIDING NEIGHBORHOOD RESIDENTS WITH JOB AND LIFE SKILLS TRAINING, PROVIDING HIGH QUALITY FREE HEALTHCARE, PROVIDING TEMPORARY RESIDENCE AS NEEDED, AND PROVIDING A SPACE WHERE STUDENTS CAN LEARN TO DEVELOP AND UTILIZE THEIR GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0208302
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0785
IRS990EZ/SaleOfAssetsGrossAmt0150000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0209480
IRS990EZ/TotalProgramServiceExpensesAmt0208302
IRS990EZ/TotalRevenueAmt044051
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2021 AMOUNT: $ 488. 2023 AMOUNT: $ 1,021. 2024 AMOUNT: $ 388.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0305827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305827
IRS990ScheduleA/TotalSupportAmt0307724
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REAL ESTATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY OF HOPE FREE HEALTH CLINIC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THAT NEIGHBORHOOD CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2THAT NEIGHBORHOOD CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0921948217
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01769
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1129806
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt257819
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ADJUSTED BASIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0306 BUSH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11501 N ONTARIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21501 N ONTARIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TOLEDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1TOLEDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2TOLEDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043604
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd143604
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd243604
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: PAT CANNON, SHELLY BARTLETT
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: PAT CANNON - LEAD PASTOR OF THAT NEIGHBORHOOD CHURCHSHELLY BARTLETT - LEAD TEAM MEMBER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 100. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 92. GROSS PROFIT: 8. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,232. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,140. COST OF GOODS SOLD: 92. TOTAL TO FORM 990-EZ, LINE 14: 14,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: THAT NEIGHBORHOOD CHURCH. GRANTEE ADDRESS: 1501 N ONTARIO ST TOLEDO, OH 43604. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 187,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY OF HOPE FREE HEALTH CLINIC. GRANTEE ADDRESS: 306 BUSH ST TOLEDO, OH 43604. DATE OF GIFT: 06/04/24. AMOUNT GIVEN: 1,769. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 189,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 6,481. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PROGRAM RELATED EXPENSES. AMOUNT: 812. DESCRIPTION: BANK & MERCHANT SERVICE CHARGES. AMOUNT: 140. DESCRIPTION: ADVERTISING. AMOUNT: 24. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 233. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 1,724. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 176. DESCRIPTION: DEPRECIATION. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 3,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CITY HOPE TOLEDO, INC. THAT NEIGHBORHOOD FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,232. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PLANK FACTORY LOAN. BEG. OF YEAR AMOUNT: 34,054. END OF YEAR AMOUNT: 0. DESCRIPTION: LUCAS PORT AUTHORITY NOTE PAYABLE. BEG. OF YEAR AMOUNT: 15,166. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PAGE 1 LINE C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE FRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192907420
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAT NEIGHBORHOOD REVITALIZATION CO
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0271052744
ReturnHeader/Filer/PhoneNum04192907420
ReturnHeader/Filer/USAddress/AddressLine1Txt029954 ST ANDREWS RD
ReturnHeader/Filer/USAddress/CityNm0PERRYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0435513524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 INDIAN WOOD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04197942000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S SOSKO
ReturnHeader/ReturnTs02025-10-07T08:20:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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