Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
University District Organization Inc
EIN 31-0805765 • 501(c)3 • Columbus, OH
Profile
To improve the quality of life in the university district for area residents through community organizing & planning to address the environment, public safety, and delivery of community services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.32x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$452,690
Down $1,203 (-0.3%) from 2023
Liabilities
Up$146,943
Up $7,735 (+5.6%) from 2023
Net Assets
Down$305,747
Down $8,938 (-2.8%) from 2023
Revenue
Down$656,617
Down $13,484 (-2.0%) from 2023
Expenses
Up$733,725
Up $123,547 (+20%) from 2023
Net Income
Down-$77,108
Down $137,031 (-229%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $452,690
- Liabilities
- $146,943
- Net assets
- $305,747
- Revenue
- $656,617
- Expenses
- $733,725
- Net income
- -$77,108
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $656,617
Mission and Program Overview
Mission
To improve the quality of life in the university district for area residents through community organizing & planning to address the environment, public safety, and delivery of community services.
The University District Organization Creates, Connects, and Collaborates to promote economic growth and quality of life in our diverse neighborhoods.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $337,397 | $305,747 | ▼ $31,650 |
| Accounts Receivable | $293,802 | $271,901 | ▼ $21,901 |
| Savings and Temporary Cash Investments | $92,920 | $165,730 | ▲ $72,810 |
| Cash and Non-Interest-Bearing Accounts | $93,241 | $15,059 | ▼ $78,182 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $479,963 | $452,690 | ▼ $27,273 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,107 | $139,565 | ▲ $76,458 |
| Escrow Account Liability | $79,459 | $7,378 | ▼ $72,081 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $142,566 | $146,943 | ▲ $4,377 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $337,397 | $305,747 | ▼ $31,650 |
| Total Liabilities and Net Assets / Fund Balance | $479,963 | $452,690 | ▼ $27,273 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nora Gerber | Executive Director | FT | $80,000 | $80,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Jennings | Acting Chair |
| Christaina Moffa | Vice Chair |
| Anthony Padgett | Director |
| Doreen Uhas-Sauer | Director |
| John Sauer | Director |
| Karl Stevens | Director |
| Matthew Hansen | Director |
| Elaine Bell | Secretary |
| Justin Garland | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Block By Block | Hospitality, sanitation, and safety patrols | PO Box 643873, Cincinnati, OH 45264 | $344,769 |
| Southeast Healthcare | Outreach to support and service our unhoused population | PO Box 1809, Columbus, OH 43216 | $181,539 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $166,218
- Program Service Revenue
- $485,112
- Investment Income
- $5,159
- Other Revenue
- $128
- All Other Contributions
- $127,729
- Change in Net Assets
- $-77,108
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $625,755 |
| Salaries, Compensation, and Employee Benefits | $96,470 |
| Grants and Similar Amounts Paid | $11,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $532,509 | $0 | $0 | $532,509 |
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | $0 | $0 | $80,000 |
| Fees for Services Other | $37,448 | $0 | $0 | $37,448 |
| Grants to Domestic Individuals | $11,500 | - | - | $11,500 |
| Other Expenses | $10,089 | $0 | $0 | $10,089 |
| Office Expenses | $6,547 | $0 | $0 | $6,547 |
| Insurance | $6,475 | $0 | $0 | $6,475 |
| Payroll Taxes | $6,120 | $0 | $0 | $6,120 |
| Depreciation Depletion | $5,809 | $0 | $0 | $5,809 |
| Other Employee Benefits | $5,350 | $0 | $0 | $5,350 |
| Pension Plan Contributions | $5,000 | $0 | $0 | $5,000 |
| Conferences and Meetings | $1,915 | $0 | $0 | $1,915 |
| Travel | $1,520 | $0 | $0 | $1,520 |
| Occupancy | $1,200 | $0 | $0 | $1,200 |
| Information Technology | $748 | $0 | $0 | $748 |
| Advertising | $163 | $0 | $0 | $163 |
| Total Functional Expenses | $733,725 | $0 | $0 | $733,725 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“form sent via email to the board of directors for approval and submission. 990 forms can be requested to be seen when asked.”
Form 990, Part VI, Section B, Line 12C
“The board chair assess all interests at the beginning of the year and reviews any changes made by board members, if any occur, to ensure all rules are followed.”
Form 990, Part VI, Section B, Line 15
“The executive board decides the compensation of the key employee of UDO, the executive director. This was started in 2015 with the acceptance and approval of new bylaws and standards of the board.”
Form 990, Part VI, Section C, Line 19
“Available upon request”
Filing and Contact Details
Filer
- Filer Name
- University District Organization Inc
- EIN
- 31-0805765
- Phone
- 6146104546
- Address
- 2231 N High Street Room 200, Columbus, OH 43201
Signing Officer
- Name
- Nora Gerber
- Title
- Executive Director
- Phone
- 6146104546
- Signed
- 2025-11-11
Organization Details
- Principal Officer
- Nora Gerber
- Formed
- 1971
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 1
- Volunteers
- 88
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 3
“We had a total of 10 board members with 1 open vacant board seat.”
Form 990, Part I, Line 6
“We had various volunteer opportunities throughout the year, specifically around building a small pocket park. The pocket park drew over 78 volunteers to build it through the 2024 summer. We hope to continue to utilize these volunteers for other activities if we get another big project.”
Form 990, Part XI, Line 9
“There was a reconciliation process of our balance sheet and statements resulting in an expense of $45,457.94 to be added to the balance sheet to reconcile and balance our books.”
Schedule B, Part I
“Ohio State provides support for general programming and events. Campus Partners supplies funding for our Outreach program focusing on our unhoused population, The Columbus Foundation assists with program support specifically around Community Financial Wellness and financial literacy program. The Neighborhood Design Center and the City of Columbus helped to fund a pocket park this year and the beautification of the neighborhoods. Mighty Crow, SoHud Collective, Hangover Easy, ServPro all helped to fund an arts and cultural event. There were anonymous donations for different projects including our event Pearl Alley Jam and the Pocket Park. Terra Landscaping helped fund the pocket park benches. Installed Building Products contributed funds for general work and the University District SID funded and paid for the safe and clean programming and administrative management.”
Financial Statement Notes
Schedule D, Part IV, Line 2B
“Our organization holds funds for community groups that don't hold a non-profit status. These funds are for projects that are mission aligned. These funds are also specific for different programs that required a liability status on our balance sheet to ensure the funds were being correctly used. For 2024 we had a recycling program that was funded through one of these liabilities.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Sauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anthony Padgett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matthew Hansen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Acting Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 38396 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 656617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 748 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6475 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5159 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN THE UNIVERSITY DISTRICT FOR AREA RESIDENTS THROUGH COMMUNITY ORGANIZING & PLANNING TO ADDRESS THE ENVIRONMENT, PUBLIC SAFETY, AND DELIVERY OF COMMUNITY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45458 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5350 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses - SID Supples & Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Kick Off Event |
| IRS990/OtherExpensesGrp/Desc | 2 | Outreach Administrative Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Arts & Character |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | Inc |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6120 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nora Gerber |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Safe and Clean program services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Administrative and Management Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Arts and character programming involves promoting emerging local artists through performance and visual art as well as enhancing and preserving the neighborhoods through beautification projects such as building a pocket park |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38012 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20360 |
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