Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,807,797
Up $4,658 (+0.2%) from 2018
Net Assets
Down$2,539,630
Down $261,258 (-9.3%) from 2018
Liabilities
Up$268,167
Up $265,916 (+11813%) from 2018
Revenue
Up$1,787,108
Up $820,542 (+85%) from 2018
Expenses
Up$1,922,347
Up $826,455 (+75%) from 2018
Net Income
Down-$135,239
Down $5,913 (-4.6%) from 2018
To empower individuals and families to be agents of positive change in south linden and the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,200,343 | $2,043,179 | ▼ $157,164 |
| Cash and Non-Interest-Bearing Accounts | $473,384 | $721,188 | ▲ $247,804 |
| Savings and Temporary Cash Investments | $127,884 | $41,902 | ▼ $85,982 |
| Total Assets | $2,803,139 | $2,807,797 | ▲ $4,658 |
| Other Assets Total | $1,528 | $1,528 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $205,142 | - |
| Accounts Payable and Accrued Expenses | $2,251 | $63,025 | ▲ $60,774 |
| Total Liabilities | $2,251 | $268,167 | ▲ $265,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,673,004 | $2,456,024 | ▼ $216,980 |
| Net Assets With Donor Restrictions | $127,884 | $83,606 | ▼ $44,278 |
| Total Net Assets Fund Balance | $2,800,888 | $2,539,630 | ▼ $261,258 |
| Total Liabilities and Net Assets / Fund Balance | $2,803,139 | $2,807,797 | ▲ $4,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,936,119 | $1,598,285 | $3,534,404 |
| Land | $107,060 | - | $107,060 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Glover | Trustee | PT | $72,604 | $72,604 |
| Alan Burkholder | Finance Dire | - | $63,800 | $63,800 |
| Name | Title |
|---|---|
| Anton James Johnson | Trustee |
| Bryan Brookes | Trustee |
| Greg Gordon | Trustee |
| John Montgomery | Trustee |
| Luke Walker | Trustee |
| Alex Steinman | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,442,445 |
| Other Expenses | $479,902 |
| Total Fundraising Expense | $1,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $914,001 | $174,998 | - | $1,088,999 |
| Payroll Taxes | $289,158 | $64,288 | - | $353,446 |
| Occupancy | $135,728 | - | - | $135,728 |
| Depreciation Depletion | $113,779 | - | - | $113,779 |
| Fees for Services Accounting | $23,580 | $12,400 | - | $35,980 |
| Other Expenses | $13,798 | - | $977 | $14,775 |
| Insurance | $7,228 | - | - | $7,228 |
| Office Expenses | $1,603 | - | - | $1,603 |
| Total Functional Expenses | $1,668,691 | $251,686 | $1,970 | $1,922,347 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Humanitarian Aid | Development/educatio | - | 1 | $135,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Refundable Advance | $205,142 |
“Copy made available to board & director prior to filing”
“Periodic review of disclosed (none) items.”
“By board and after review of related organization compensation (through salary guide)”
“Same process as for top officials.”
“UPON REQUEST”
“Net assets released from restriction -92,067 other -33,952 total -126,019”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES TO BE AGENTS OF POSITIVE CHANGE IN SOUTH LINDEN AND THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 824072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CO XENOS CHRISTIAN FELLOWSHIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148236500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 COMMUNITY PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 721188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1623454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7099 |
| IRS990/CYOtherExpensesAmt | 0 | 479902 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1442445 |
| IRS990/CYTotalExpensesAmt | 0 | 1922347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1787108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113779 |
| IRS990/Desc | 0 | BASED ON THE SCHOOL REPORT CARDS RELEASED BY THE OHIO DEPARTMENT OF EDUCATION, WE ARE EXCITED TO REPORT THAT HARAMBEE STUDENTS OUT PERFORMED LOCAL PUBLIC SCHOOLS AND HIGHER PERFORMING CHARTER SCHOOLS. THIS A REMARKABLE ACHIEVEMEENT SINCE 80% OF HARAMBEE STUDENTS ARE FROM LOW INCOME HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127884 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83606 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1526878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35980 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 72604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | DAVID GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN BROOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTON JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUKE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX STEINMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 63800 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1787108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1598285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2200343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2043179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3641464 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES TO BE AGENTS OF POSITIVE CHANGE IN SOUTH LINDEN AND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2800888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2539630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2673004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2456024 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -126019 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BENEVOLENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND SOFTWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 993 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 205142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 914001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1088999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALAN BURKHOLDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HARAMBEE IMPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7538 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTING OTHER LOCAL NONGOVERNMENTAL ORGANIZATIONS STUDENTS WERE SPONSORED,UNDER/MALNOURISHED KIDS WERE FED. WORKED IN COMMUNITY LIBRARIES ON LITERACY PROGRAMS. TEENS WERE ENGAGED IN YOUTH CLUBS, AND STUDENTS WERE PLACED IN JOB SKILLS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 135114 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SINCE ITS INCEPTIONS, HARAMBEE IMPORTS HAS GENERATED 50,000 IN REVENUE AND HAS EVEN BEEN ABLE TO TITHE 5,000 BACK TO HOPE FOR HILLTRIBES, AS A PART OF THEIR PHILANTHROPIC GOALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 934716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 780 |
| IRS990/PYOtherExpensesAmt | 0 | 671262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424630 |
| IRS990/PYTotalExpensesAmt | 0 | 1095892 |
| IRS990/PYTotalRevenueAmt | 0 | 966566 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 799382 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41902 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 128,206 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1623454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 934716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5494787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21879 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 156555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 128206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5494787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1623454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 934716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5494787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5644872 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1936119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1598285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3534404 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107060 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 205142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP REFUNDABLE ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2043179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 205142 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ON APPLICATION PAGE FOR ENROLLMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 135114 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | DEVELOPMENT/EDUCATIO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | HUMANITARIAN AID |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 135114 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH ASIA 135,114 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 135114 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY MADE AVAILABLE TO BOARD & DIRECTOR PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC REVIEW OF DISCLOSED (NONE) ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY BOARD AND AFTER REVIEW OF RELATED ORGANIZATION COMPENSATION (THROUGH SALARY GUIDE) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME PROCESS AS FOR TOP OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET ASSETS RELEASED FROM RESTRICTION -92,067 OTHER -33,952 TOTAL -126,019 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2803139 |
| IRS990/TotalAssetsEOYAmt | 0 | 2807797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2803139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2807797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1623454 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1970 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1668691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1922347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2251 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 268167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2251 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 268167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2800888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2539630 |
| IRS990/TotalOtherCompensationAmt | 0 | 72604 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1668691 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7099 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1787108 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2803139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2807797 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 63800 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.URBANCONCERN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN BURKHOLDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.