Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1145544
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$25,799,525
Down $106,174 (-0.4%) from 2018
Net Assets
Up$3,059,617
Up $560,123 (+22%) from 2018
Liabilities
Down$22,739,908
Down $666,297 (-2.8%) from 2018
Revenue
Up$7,221,532
Up $1,557,638 (+28%) from 2018
Expenses
Up$6,661,409
Up $116,973 (+1.8%) from 2018
Net Income
Up$560,123
Up $1,440,665 (+164%) from 2018
Ecdi's mission is to invest in people to create measurable and enduring social and economic change. Ecdi provides a number of critical and valuable services to low and moderate income people throughout the state of ohio.
Ecdi serves the needs of disadvantaged low-income, low-wealth entrepreneurs through a multi-tiered appraoch that combines access to affrodable capital, with wraparound small business development services, allowing underserved entrepreneurs to create and expand their business and enter the economic mainstream.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $11,036,060 | $11,786,195 | ▲ $750,135 |
| Cash and Non-Interest-Bearing Accounts | $12,480,318 | $10,824,917 | ▼ $1,655,401 |
| Land, Buildings, and Equipment, Net | $1,200,164 | $1,988,803 | ▲ $788,639 |
| Pledges and Grants Receivable | $857,805 | $794,233 | ▼ $63,572 |
| Investments Other Securities | $318,536 | - | - |
| Prepaid Expenses and Deferred Charges | $6,803 | $14,351 | ▲ $7,548 |
| Total Assets | $25,905,699 | $25,799,525 | ▼ $106,174 |
| Other Assets Total | $6,013 | $391,026 | ▲ $385,013 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,026,156 | $14,822,050 | ▲ $7,795,894 |
| Mortgage Notes Payable Secured by Investment Property | $8,447,270 | - | - |
| Other Liabilities | $4,420,252 | $5,732,558 | ▲ $1,312,306 |
| Deferred Revenue | $2,899,060 | $1,790,420 | ▼ $1,108,640 |
| Accounts Payable and Accrued Expenses | $613,467 | $394,880 | ▼ $218,587 |
| Total Liabilities | $23,406,205 | $22,739,908 | ▼ $666,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,029,142 | $2,895,381 | ▲ $1,866,239 |
| Temporarily Rstr Net Assets | $1,470,352 | $164,236 | ▼ $1,306,116 |
| Total Net Assets Fund Balance | $2,499,494 | $3,059,617 | ▲ $560,123 |
| Total Liabilities and Net Assets / Fund Balance | $25,905,699 | $25,799,525 | ▼ $106,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $997,725 | $571,853 | $1,569,578 |
| Other Land Buildings | $914,887 | $36,200 | $951,087 |
| Equipment | $24,755 | $69,927 | $94,682 |
| Land | $51,436 | - | $51,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Fireman | President | FT | $198,872 | $1,760 | $198,872 |
| Inna Kinney | CEO | FT | $155,320 | $3,862 | $155,320 |
| Jeffrey Gerberry | CFO | FT | $110,385 | - | $110,385 |
| Elisa Cooke | Assoc Council & Compliance Officer | FT | $103,097 | $2,802 | $103,097 |
| Name | Title |
|---|---|
| Moniqua Spencer | Board Chair |
| Adam Wezey | Director |
| Alicia Townsend | Director |
| Darren Cherry | Director |
| David Bloomfield | Director |
| Jeremy Gutierrez | Director |
| John Hrusovsky | Director |
| Lonnie Miles | Director |
| Nick Henderson | Director |
| Pete Mattingly | Director |
| Retta Tegegne | Director |
| Stefanie Steward-young | Director |
| Trudy Bartley | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,712,092 |
| Other Expenses | $2,949,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,184,568 | $297,716 | - | $2,482,284 |
| Current Officers, Directors, Trustees, and Key Employees | $597,788 | $38,157 | - | $635,945 |
| Other Employee Benefits | $532,011 | $61,852 | - | $593,863 |
| Occupancy | $414,671 | $40,446 | - | $455,117 |
| Fees for Services Other | $389,210 | $17,989 | - | $407,199 |
| Interest | $366,859 | $2,931 | - | $369,790 |
| Travel | $107,746 | $7,512 | - | $115,258 |
| Depreciation Depletion | $57,753 | $40,435 | - | $98,188 |
| Office Expenses | $56,712 | $5,121 | - | $61,833 |
| Fees for Services Accounting | $42,973 | $7,529 | - | $50,502 |
| Other Expenses | $28,685 | $2,726 | - | $31,411 |
| Total Functional Expenses | $6,104,705 | $556,704 | $0 | $6,661,409 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,661,409 |
| Total Expenses per Audited Statements | $6,661,409 |
| Total Expenses per Form 990 | $6,661,409 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,655 |
| Fundraising Direct Expenses | $11,461 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| In the Company of Women | $62,655 | $62,655 | - | $62,655 |
| Total Events | $62,655 | $62,655 | $11,461 | $51,194 |
| Liability | Amount |
|---|---|
| Liability for Funds Held as Agent | $3,491,727 |
| Current Portion Notes Payable | $1,767,202 |
| Accrued Other Current Liability | $473,629 |
“Copies are sent to full board prior to filing and approval received from authorized board rep.”
“The conflict of interest policy is included in the employee handbook and institute 31-1145544 economic and community development employees must sign as having read and understood. The policy is also discussed at periodic staff meetings. Potential conflicts are to be disclosed in writing to human resources who then investigate, make an initial finding as to whether a conflict exists, and recommend to management potential action to remedy the situation. The company has a whistleblower policy that protects individuals who identify a conflict of interest in an effort to encourage open disclosure of conflicts or wrong doing. This whistleblower policy can be found in the ecdi employee handbook as well as our board policy manual.”
“Governing documents, the conflict of interest policy and financial statements are not made available to the public since there is no legal provision to do so.”
“Emergency home repair (ehr) program ended in 2019.”
“The process has not changed.”
“Ecdi performs an annual assessment for any uncertainty in income tax positions, which includes an analysis of whether there are any tax positions that ecdi takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 613467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 394880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECDI SERVES THE NEEDS OF DISADVANTAGED LOW-INCOME, LOW-WEALTH ENTREPRENEURS THROUGH A MULTI-TIERED APPRAOCH THAT COMBINES ACCESS TO AFFRODABLE CAPITAL, WITH WRAPAROUND SMALL BUSINESS DEVELOPMENT SERVICES, ALLOWING UNDERSERVED ENTREPRENEURS TO CREATE AND EXPAND THEIR BUSINESS AND ENTER THE ECONOMIC MAINSTREAM. |
| IRS990/AllOtherContributionsAmt | 0 | 1113040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE COZZARELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145590115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1655 OLD LEONARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12480318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10824917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 597788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 635945 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4852697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 712 |
| IRS990/CYOtherExpensesAmt | 0 | 2949317 |
| IRS990/CYOtherRevenueAmt | 0 | 51194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2316929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 560123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3712092 |
| IRS990/CYTotalExpensesAmt | 0 | 6661409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7221532 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2899060 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1790420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40435 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98188 |
| IRS990/Desc | 0 | ECDI OFFERS SMALL BUSINESS LOANS RANGING FROM $500 TO $350,000. THE BUSINESSES SERVED BY ECDI OFTEN LACK THE TYPE OF CASH FLOW, COLLATERAL,AND OTHER REQUIREMENTS TO QUALIFY FOR CONVENTIONAL FINANCING. ECDIACCEPTS NON-TRADITIONAL COLLATERAL, AND CAN PROVIDE CUSTOM REPAYMENTAND DEFERRED PAYMENT SCHEDULES TO ENABLE BUSINESSES WITH SOUND PLANSAND BORROWING CAPACITY TO OBTAIN RESPONSIBLE AND AFFORDABLE FINANCINGTO MEET THEIR NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1181351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7529 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42973 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 389210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 407199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2802 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | INNA KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN FIREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONIQUA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RETTA TEGEGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM WEZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LONNIE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARREN CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICIA TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HRUSOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRUDY BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEFANIE STEWARD-YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY GERBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELISA COOKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 198872 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103097 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOC COUNCIL & COMPLIANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11461 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62655 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3739657 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7232993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 366859 |
| IRS990/InterestGrp/TotalAmt | 0 | 369790 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 318536 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 677980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1200164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1988803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2666783 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ECDI'S MISSION IS TO INVEST IN PEOPLE TO CREATE MEASURABLE AND ENDURING SOCIAL AND ECONOMIC CHANGE. ECDI PROVIDES A NUMBER OF CRITICAL AND VALUABLE SERVICES TO LOW AND MODERATE INCOME PEOPLE THROUGHOUT THE STATE OF OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8447270 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2499494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3059617 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51194 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 414671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 455117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 391026 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 532011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 593863 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT REPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT & MAINTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1248177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1248177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4420252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5732558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2184568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2482284 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11036060 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11786195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 857805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 794233 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14351 |
| IRS990/PrincipalOfficerNm | 0 | INNA KINNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOAN RECEI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP, REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1397791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 659378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 259760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1397791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 659378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 259760 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECDI PROVIDES SMALL BUSINESS DEVELOPMENT SERVICES IN THE FORM OF ONEON-ONE TECHNICAL ASSISTANCE, BOTH BEFORE AND AFTER LOAN CLOSINGS.TECHNICAL ASSISTANCE INCLUDES CAPABILITY AND FEASIBILITY ASSESSMENTS,ASSESSMENT OF CREDIT WORTHINESS, ASSISTANCE WITH CREDIT ISSUES,SOLIDIFYING BUSINESS PLANS, ON-SITE VISITS, AND FINANCIAL STATEMENTREVIEW. PARTNERSHIPS CREATED THROUGH ONGOING TECHNICAL ASSISTANCERESULT IN HIGHER RATES OF BUSINESS SUCCESS AND REDUCED RISK OF LOANDEFAULT. DURING FISCAL YEAR 2019, ECDI PROVIDED TECHNICAL ASSISTANCESERVICES TO OVER 3,700 INDIVIDUALS AND LOANED APPROXIMATELY $7.7MILLION IN CAPITAL THROUGH 287 LOAN DISBURSEMENTS. THE LOANDISBURSEMENTS CONSISTED OF 68% TO MINORITY-OWNED BUSINESSES, 53% TOWOMEN-OWNED BUSINESSES. THE LOANS AND TECHNICAL ASSISTANCE PROVIDED BYECDI RESULTED IN APPROXIMATELY 580 JOBS CREATED OR RETAINED IN THESTATE OF OHIO.TRAINING AND INCUBATION:ECDI EDUCATION OFFERINGS COVER A WIDE RANGE OF TOPICS, FROM ENTRY-LEVELINTRODUCTORY COURSES TO HIGHER-LEVEL OFFERINGS, DESIGNED FOR GROWTHSTAGE BUSINESSES. ADDITIONAL OFFERINGS INCLUDE WORKSHOPS AND CLASSESCOVERING A WIDE RANGE OF BUSINESS RELATED TOPICS AND INDUSTRIES. ECDI'SBUSINESS INNOVATION CENTER (BIC) IS A SMALL BUSINESS INCUBATOR ANDACCELERATOR COMPRISED OF THE WOMEN'S BUSINESS CENTER (WBC) AND THE FOODFORT. BIC IS EQUIPPED WITH THE STAFF AND TOOLS TO PROVIDE COMPREHENSIVE "BACK-END" SUPPORT TO SMALL BUSINESSES AT EVERY STAGE OF THEENTREPRENEURIAL JOURNEY. BIC ADDRESSES CHALLENGES FACED BY LOW-MODERATEINCOME AND OTHER DISADVANTAGED ENTREPRENEURS. OVERCOMING THESE BARRIERSIS CRITICAL FOR SMALL BUSINESS SUSTAINABILITY, GROWTH, AND JOBCREATION.THE WBC, IS THE ONLY SBA-FUNDED CENTER OF ITS KIND IN OHIO, WITH AMISSION TO EMPOWER WOMEN ENTREPRENEURS WITH RESOURCES AND TOOLS TOCREATE STRONG SUSTAINABLE BUSINESSES. ECDI'S FOOD FORT PROVIDES ACCESSTO SPECIALIZED TRAINING RESOURCES, MARKETING AND SALES ASSISTANCE, 24/7TECHNICAL ASSISTANCE, AND A LICENSED COMMERCIAL KITCHEN. A HAVEN FORFOOD TRUCK OWNERS, BAKERS, AND CATERING CLIENTS, THE LICENSED FACILITYINCLUDES TWO COMMERCIAL KITCHENS, A DRY STORAGE AREA, WALK-IN COOLERSAND FREEZERS, AND A LARGE FOOD PREP AREA, ENABLING THE FOOD FORT TOHOUSE A CLUSTER OF FOOD-BASED ENTREPRENEURS LOOKING TO DEVELOP THEIRCULINARY TALENTS. ADDITIONALLY, STAFF PROVIDE CLIENTS WITH FOODINDUSTRY-SPECIFIC TRAINING, AS WELL AS NETWORKING OPPORTUNITIES TOINCREASE ENTREPRENEURIAL ACCESS TO NEW MARKETS.DURING FISCAL YEAR 2019, OVER 2,000 PARTICIPANTS ATTENDED ECDIWORKSHOPS, NETWORKING EVENTS, AND TRAINING AND APPROXIMATELY 50ENTREPRENEURS WERE SERVED THROUGH ECDI'S FOOD FORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 409600 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 409600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4513754 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 740734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3958900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 902 |
| IRS990/PYOtherExpensesAmt | 0 | 3113503 |
| IRS990/PYOtherRevenueAmt | 0 | -259516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1963608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -880542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3430933 |
| IRS990/PYTotalExpensesAmt | 0 | 6544436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5663894 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 560123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1167307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4852697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3958900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5872948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5334478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4930126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24949149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24949149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4852697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3958900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5872948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5334478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4930126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24949149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24956223 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 420 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 997725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 571853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1569578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94682 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6661409 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51436 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 914887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 951087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3491727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1767202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 473629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY FOR FUNDS HELD AS AGENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED OTHER CURRENT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7221532 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ECDI PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS, WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THAT ECDI TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.