Civic Intelligence

Community Development Corporations Association of Greater Cincinnati

990 • Fiscal year 2022 • EIN 31-0973498

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.HOMEBASECINCY.ORG
151 W 4th StCincinnati, OH 45202

(513) 334-3689

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,832

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

416%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,801,665

Up $1,452,386 (+416%) from 2021

Net Assets

Up

$52,853

Up $18,966 (+56%) from 2021

Liabilities

Up

$1,748,812

Up $1,433,420 (+454%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$1,416,316

Up $660,320 (+87%) from 2021

Expenses

Up

$1,396,119

Up $593,557 (+74%) from 2021

Net Income

Up

$20,197

Up $66,763 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $3,579Liabilities 2010: $501Net Assets 2010: $3,0782010Assets 2011: $11,767Liabilities 2011: $7,099Net Assets 2011: $4,6682011Assets 2012: $24,356Liabilities 2012: $4,307Net Assets 2012: $20,0492012Assets 2013: $54,272Liabilities 2013: $9,108Net Assets 2013: $45,1642013Assets 2014: $14,299Liabilities 2014: $1,606Net Assets 2014: $12,6932014Assets 2015: $53,293Liabilities 2015: $31,945Net Assets 2015: $21,3482015Assets 2016: $57,818Liabilities 2016: $37,151Net Assets 2016: $20,6672016Assets 2017: $165,278Liabilities 2017: $27,690Net Assets 2017: $137,5882017Assets 2018: $204,431Liabilities 2018: $140,682Net Assets 2018: $63,7492018Assets 2020: $382,463Liabilities 2020: $302,010Net Assets 2020: $80,4532020Assets 2021: $349,279Liabilities 2021: $315,392Net Assets 2021: $33,8872021Assets 2022: $1,801,665Liabilities 2022: $1,748,812Net Assets 2022: $52,8532022Assets 2023: $397,723Liabilities 2023: $388,542Net Assets 2023: $9,1812023Assets 2024: $709,389Liabilities 2024: $693,220Net Assets 2024: $16,1692024

Highlighted filing

2022

Assets$1,801,665
Liabilities$1,748,812
Net Assets$52,853
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $528,6892010Expenses 2011: $459,7142011Expenses 2012: $408,0542012Revenue 2013: $474,336Expenses 2013: $443,721Net Income 2013: $30,6152013Revenue 2014: $577,708Expenses 2014: $590,977Net Income 2014: -$13,2692014Revenue 2015: $574,555Expenses 2015: $565,838Net Income 2015: $8,7172015Revenue 2016: $770,347Expenses 2016: $771,028Net Income 2016: -$6812016Revenue 2017: $799,806Expenses 2017: $682,632Net Income 2017: $117,1742017Revenue 2018: $808,999Expenses 2018: $839,686Net Income 2018: -$30,6872018Revenue 2020: $663,665Expenses 2020: $649,256Net Income 2020: $14,4092020Revenue 2021: $755,996Expenses 2021: $802,562Net Income 2021: -$46,5662021Revenue 2022: $1,416,316Expenses 2022: $1,396,119Net Income 2022: $20,1972022Revenue 2023: $3,280,996Expenses 2023: $3,324,668Net Income 2023: -$43,6722023Revenue 2024: $1,893,541Expenses 2024: $1,886,553Net Income 2024: $6,9882024

Highlighted filing

2022

Revenue$1,416,316
Expenses$1,396,119
Net Income$20,197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,416,316
Mission and Program Overview

Mission

To support the work of community development corporations as they strengthen their communities through housing and economic development.

We strengthen organizations that enhance neighborhoods through community building, housing, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,653$1,515,019▲ $1,495,366
Accounts Receivable$329,054$286,646▼ $42,408
Prepaid Expenses and Deferred Charges$572--
Total Assets$349,279$1,801,665▲ $1,452,386
Liabilities
Deferred Revenue-$1,330,882-
Accounts Payable and Accrued Expenses$311,259$417,930▲ $106,671
Unsecured Notes Loans Payable$4,133--
Total Liabilities$315,392$1,748,812▲ $1,433,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,657$31,865▲ $36,522
Net Assets With Donor Restrictions$38,544$20,988▼ $17,556
Total Net Assets Fund Balance$33,887$52,853▲ $18,966
Total Liabilities and Net Assets / Fund Balance$349,279$1,801,665▲ $1,452,386
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cpm Services Group LLCContract Management/ Executive DirectorFT$68,832$68,832

Board Members and Trustees

NameTitle
Robie SuggsPresident
Kevin WrightVice President
Deborah RobbMember
Jermaine CarterMember
Julia KuceraMember
Kristen BakerMember
Matt BourgeoisMember
Mike CappelMember
Nathan PaszczykoskiMember
Rachel HastingsMember
Sara SheetsMember
Sarah ThomasMember
Tia BrownMember (joined 1/2021, Resigned 2/11/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,075
Program Service Revenue
$169,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,611
Change in Net Assets
$20,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,237,008
Salaries, Compensation, and Employee Benefits$117,208
Other Expenses$41,903
Total Fundraising Expense$14,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$827,008--$827,008
Grants to Domestic Individuals$410,000--$410,000
Current Officers, Directors, Trustees, and Key Employees$55,066$6,883$6,883$68,832
Other Salaries and Wages$35,790$4,474$4,474$44,738
Other Expenses$7,862$0$0$7,862
Fees for Services Accounting$0$4,262$0$4,262
Occupancy$3,333$417$417$4,167
Conferences and Meetings$3,270$409$409$4,088
Information Technology$3,223$403$403$4,029
Payroll Taxes$2,910$364$364$3,638
Fees for Services Other$2,633$176$176$2,985
Insurance$1,638$205$204$2,047
All Other Expenses$1,153$56$437$1,646
Office Expenses$625$61$61$747
Advertising$55$370$150$575
Interest$0$96$0$96
Total Functional Expenses$1,363,479$18,419$14,221$1,396,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College Hill CurcCincinnati, OH-Operating & General Support$216,162
Otr Community HousingCincinnati, OH-Operating & General Support$75,755
Over-the-rhine Chamber of CommerceCincinnati, OH-Operating & General Support$75,000
Madisonville CurcCincinnati, OH-Operating & General Support$70,572
Price Hill WillCincinnati, OH-Operating & General Support$70,384
Camp Washington Urban Redevelopment CorpCincinnati, OH-Operating & General Support$60,869
Working in Neighborhoods (win)Cincinnati, OH-Operating & General Support$56,263
Walnut Hills Redev FoundCincinnati, OH-Operating & General Support$51,727
NestCincinnati, OH-Operating & General Support$44,996
Avondale DcCincinnati, OH-Operating & General Support$26,621
Clifton Heights CurcCincinnati, OH-Operating & General Support$24,937
Seven Hills Neighborhood HousesCincinnati, OH-Operating & General Support$21,250
Clifton Business & Professional AssociationCincinnati, OH-Operating & General Support$14,615
Kennedy Heights Development CorporationCincinnati, OH-Operating & General Support$10,530
Westwood Works IncCincinnati, OH-Operating & General Support$9,250
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike CappelBoard Member Both EntitiesGrant Given to College Hill CurcNo$216,162
Sara SheetsBoard Member Both EntitiesGrants Given to Madisonville CurcNo$70,572
Rachel HastingsBoard Member Both EntitiesGrant Given to Price Hill WillNo$70,384
Sarah ThomasBoard Member Both EntitiesGrant Given to NestNo$44,996
Matt BourgeoisBoard Member Both EntitiesGrant Given to Clifton Heights CurcNo$24,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Homebase Cincinnati
EIN
31-0973498
Phone
5133343689
Address
151 W 4TH ST, CINCINNATI, OH 45202

Signing Officer

Name
Mike Cappel
Title
Board President
Phone
5133343689
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
8

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by an outside tax preparer. A draft is provided to the Executive Director for review and distribution to the board for their review for any suggested revisions. Once these are addressed, the form is finalized and filed.”

Pt VI, Line 12C

“Annually, board members are asked to sign conflict of interest statements verifying any situations which might be cause for concern in this area.”

Pt VI, Line 15A

“Comparative data is used by the Executive Committee of the Board to determine the compensation of the Executive Director.”

Pt VI, Line 3

“Executive director contracted to cpm services group llc”

Pt VI, Line 15B

“All compensation is included in the budget approved by the board.”

Raw XML AppendixShowing 400 of 641 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0417930
IRS990/AccountsReceivableGrp/BOYAmt0329054
IRS990/AccountsReceivableGrp/EOYAmt0286646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE STRENGTHEN ORGANIZATIONS THAT ENHANCE NEIGHBORHOODS THROUGH COMMUNITY BUILDING, HOUSING, AND ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0370
IRS990/AdvertisingGrp/ProgramServicesAmt055
IRS990/AdvertisingGrp/TotalAmt0575
IRS990/AllOtherContributionsAmt033611
IRS990/AllOtherExpensesGrp/FundraisingAmt0437
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01153
IRS990/AllOtherExpensesGrp/TotalAmt01646
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rosa Christophel
IRS990/BooksInCareOfDetail/PhoneNum05133343689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 West 4th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt019653
IRS990/CashNonInterestBearingGrp/EOYAmt01515019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06883
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0409
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0409
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03270
IRS990/ConferencesMeetingsGrp/TotalAmt04088
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01247075
IRS990/CYGrantsAndSimilarPaidAmt01237008
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041903
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169241
IRS990/CYRevenuesLessExpensesAmt020197
IRS990/CYSalariesCompEmpBnftPaidAmt0117208
IRS990/CYTotalExpensesAmt01396119
IRS990/CYTotalFundraisingExpenseAmt014221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01416316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01330882
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO FIND AND PASS-THROUGH FUNDS FROM GOVERNMENT AND PRIVATE SOURCES TO OUR MEMBER CDCs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038544
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020988
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01314993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04262
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04262
IRS990/FeesForServicesOtherGrp/FundraisingAmt0176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02633
IRS990/FeesForServicesOtherGrp/TotalAmt02985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Robie Suggs
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2Jermaine Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Cappel
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara Sheets
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Bourgeois
IRS990/Form990PartVIISectionAGrp/PersonNm6Julia Kucera
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm8CPM SERVICES GROUP LLC
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah Robb
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristen Baker
IRS990/Form990PartVIISectionAGrp/PersonNm12Nathan Paszczykoski
IRS990/Form990PartVIISectionAGrp/PersonNm13Tia Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt868832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTRACT MANAGEMENT/ EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (JOINED 1/2021, RESIGNED 2/11/2022)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01205364
IRS990/GrantAmt01228520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0410000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0410000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0827008
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0827008
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01416316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0403
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0403
IRS990/InformationTechnologyGrp/ProgramServicesAmt03223
IRS990/InformationTechnologyGrp/TotalAmt04029
IRS990/InsuranceGrp/FundraisingAmt0204
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205
IRS990/InsuranceGrp/ProgramServicesAmt01638
IRS990/InsuranceGrp/TotalAmt02047
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt096
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE STRENGTHEN ORGANIZATIONS THAT ENHANCE NEIGHBORHOODS THROUGH COMMUNITY BUILDING, HOUSING, AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033887
IRS990/NetAssetsOrFundBalancesEOYAmt052853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0417
IRS990/OccupancyGrp/ManagementAndGeneralAmt0417
IRS990/OccupancyGrp/ProgramServicesAmt03333
IRS990/OccupancyGrp/TotalAmt04167
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625
IRS990/OfficeExpensesGrp/TotalAmt0747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Staff Training & Development
IRS990/OtherExpensesGrp/Desc1Bus Tour
IRS990/OtherExpensesGrp/Desc2Awards/Holiday Event/Roundtable
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01944
IRS990/OtherExpensesGrp/ProgramServicesAmt16969
IRS990/OtherExpensesGrp/ProgramServicesAmt27862
IRS990/OtherExpensesGrp/TotalAmt02430
IRS990/OtherExpensesGrp/TotalAmt16969
IRS990/OtherExpensesGrp/TotalAmt27862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035790
IRS990/OtherSalariesAndWagesGrp/TotalAmt044738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0364
IRS990/PayrollTaxesGrp/ProgramServicesAmt02910
IRS990/PayrollTaxesGrp/TotalAmt03638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0572
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mike Cappel
IRS990/PriorPeriodAdjustmentsAmt0-1231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0DAAP Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1CDBG Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Gen Fund Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3NBDSG Service Fees
IRS990/ProgramServiceRevenueGrp/Desc4Bus Tour
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0TO REIMBURSE CDCs FOR A PORTION OF VENDOR SERVICES FROM A PRE-VETTED VENDOR LIST THROUGH OUR BACK OFFICE FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018982
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03813
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE LEARNING EVENTS ON RELEVANT TOPICS FOR ALL MEMBERS AND PARTNERS OF CDCs THROUGH BASECAMPS AND OTHER EVENTS AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029504
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01120
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0628117
IRS990/PYOtherExpensesAmt042923
IRS990/PYProgramServiceRevenueAmt054045
IRS990/PYRevenuesLessExpensesAmt0-46566
IRS990/PYSalariesCompEmpBnftPaidAmt0131522
IRS990/PYTotalExpensesAmt0802562
IRS990/PYTotalRevenueAmt0755996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2018: 256.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03973939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0467743
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt03969918
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04021
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03973939
IRS990ScheduleA/TotalSupportAmt03976546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0410000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID Relief for local business owners
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/RecipientTable/CashGrantAmt060869
IRS990ScheduleI/RecipientTable/CashGrantAmt170384
IRS990ScheduleI/RecipientTable/CashGrantAmt244996
IRS990ScheduleI/RecipientTable/CashGrantAmt324937
IRS990ScheduleI/RecipientTable/CashGrantAmt475755
IRS990ScheduleI/RecipientTable/CashGrantAmt551727
IRS990ScheduleI/RecipientTable/CashGrantAmt670572
IRS990ScheduleI/RecipientTable/CashGrantAmt7216162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,665
Liabilities
$1,748,812
Net assets
$52,853
Revenue
$1,416,316
Expenses
$1,396,119
Net income
$20,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.69$0.02$1.89$1.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.39$0.01$3.28$3.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.75$0.05$1.42$1.40$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.32$0.03$0.76$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.30$0.08$0.66$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$0.81$0.84$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.80$0.68$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.57$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.59$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.53