Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2024 • EIN 31-1327346

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2024

Organization ProfileWWW.URBANCONCERN.ORG
1340 Community Park DriveColumbus, OH 43229-2232

(614) 291-0885

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$71,556

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,163,648

Down $123,116 (-5.4%) from 2023

Net Assets

Down

$2,046,544

Down $197,130 (-8.8%) from 2023

Liabilities

Up

$117,104

Up $74,014 (+172%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$2,519,802

Up $287,557 (+13%) from 2023

Expenses

Up

$2,610,793

Up $51,935 (+2.0%) from 2023

Net Income

Up

-$90,991

Up $235,622 (+72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,606,253Liabilities 2011: $20,234Net Assets 2011: $3,586,0192011Assets 2012: $3,453,939Liabilities 2012: $16,572Net Assets 2012: $3,437,3672012Assets 2013: $3,373,494Liabilities 2013: $17,199Net Assets 2013: $3,356,2952013Assets 2014: $3,231,858Liabilities 2014: $18,827Net Assets 2014: $3,213,0312014Assets 2015: $3,055,789Liabilities 2015: $18,632Net Assets 2015: $3,037,1572015Assets 2016: $2,979,112Liabilities 2016: $18,019Net Assets 2016: $2,961,0932016Assets 2017: $2,936,445Liabilities 2017: $6,229Net Assets 2017: $2,930,2162017Assets 2018: $2,803,139Liabilities 2018: $2,251Net Assets 2018: $2,800,8882018Assets 2020: $2,807,797Liabilities 2020: $268,167Net Assets 2020: $2,539,6302020Assets 2021: $2,807,510Liabilities 2021: $114,408Net Assets 2021: $2,693,1022021Assets 2022: $2,606,573Liabilities 2022: $101,684Net Assets 2022: $2,504,8892022Assets 2023: $2,286,764Liabilities 2023: $43,090Net Assets 2023: $2,243,6742023Assets 2024: $2,163,648Liabilities 2024: $117,104Net Assets 2024: $2,046,5442024

Highlighted filing

2024

Assets$2,163,648
Liabilities$117,104
Net Assets$2,046,544
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,105,9152011Expenses 2012: $1,066,9762012Revenue 2013: $750,325Expenses 2013: $1,084,008Net Income 2013: -$333,6832013Revenue 2014: $974,382Expenses 2014: $1,112,256Net Income 2014: -$137,8742014Revenue 2015: $1,035,859Expenses 2015: $1,211,733Net Income 2015: -$175,8742015Revenue 2016: $995,996Expenses 2016: $1,072,060Net Income 2016: -$76,0642016Revenue 2017: $1,015,898Expenses 2017: $1,046,775Net Income 2017: -$30,8772017Revenue 2018: $966,566Expenses 2018: $1,095,892Net Income 2018: -$129,3262018Revenue 2020: $1,787,108Expenses 2020: $1,922,347Net Income 2020: -$135,2392020Revenue 2021: $2,076,714Expenses 2021: $1,849,197Net Income 2021: $227,5172021Revenue 2022: $2,135,373Expenses 2022: $2,370,759Net Income 2022: -$235,3862022Revenue 2023: $2,232,245Expenses 2023: $2,558,858Net Income 2023: -$326,6132023Revenue 2024: $2,519,802Expenses 2024: $2,610,793Net Income 2024: -$90,9912024

Highlighted filing

2024

Revenue$2,519,802
Expenses$2,610,793
Net Income-$90,991
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2024
Return Version
2023v6.0
Gross Receipts
$2,526,042
Mission and Program Overview

Mission

To empower individuals and families to be agents of positive change in south linden and the world.

To empowrer individuals and families to be agents of positive change in south linden and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,688,602$1,615,525▼ $73,077
Cash and Non-Interest-Bearing Accounts$317,460$343,936▲ $26,476
Investments Other Securities$187,256$152,982▼ $34,274
Accounts Receivable$52,325--
Investments Program Related$39,568$49,677▲ $10,109
Total Assets$2,286,764$2,163,648▼ $123,116
Other Assets Total$1,553$1,528▼ $25
Liabilities
Accounts Payable and Accrued Expenses$43,090$117,104▲ $74,014
Total Liabilities$43,090$117,104▲ $74,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,121,479$1,996,867▼ $124,612
Net Assets With Donor Restrictions$122,195$49,677▼ $72,518
Total Net Assets Fund Balance$2,243,674$2,046,544▼ $197,130
Total Liabilities and Net Assets / Fund Balance$2,286,764$2,163,648▼ $123,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,465$2,204,067$3,712,532
Land$107,060-$107,060
Other Securities$152,982--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alex SteinmanExecutive DiFT$71,556$71,556
Alan BurkholderFinance Dire-$67,560$67,560
Ariana AdkinsTrustee-$61,738$61,738
David GloverTrusteePT$53,131$53,131
John MontgomeryTrustee-$400$400

Board Members and Trustees

NameTitle
Anton James JohnsonTrustee
Bryan BrookesTrustee
Greg GordonTrustee
Luke WalkerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,648
Program Service Revenue
$169,083
Investment Income
$30,974
Other Revenue
$9,097
All Other Contributions
$921,184
Change in Net Assets
$-90,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$106,729
Total Noncash Contributions1$106,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,366
Other Expenses$714,427
Total Fundraising Expense$6,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,931--$1,285,931
Other Employee Benefits$610,435--$610,435
Occupancy$199,742--$199,742
Depreciation Depletion$138,537--$138,537
Fees for Services Accounting$39,895--$39,895
All Other Expenses$25,401-$5,533$30,934
Information Technology$24,691--$24,691
Fees for Services Management$18,600--$18,600
Travel$10,416--$10,416
Insurance$7,769--$7,769
Other Expenses$7,298--$7,298
Office Expenses$4,984--$4,984
Conferences and Meetings$3,683--$3,683
Advertising--$612$612
Total Functional Expenses$2,604,648$0$6,145$2,610,793
International Activity

International Summary

Employees
1

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaHumanitarian AidDevelopment/educatio-1-
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy made available to board & director prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Periodic review of disclosed (none) items.”

Form 990, Page 6, Part VI, Line 15A

“By board and after review of related organization compensation (through salary guide)”

Form 990, Page 6, Part VI, Line 15B

“Same process as for top officials.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Urban Concern Inc
EIN
31-1327346
Phone
6142910885
Address
1340 COMMUNITY PARK DRIVE, COLUMBUS, OH 43229-2232
Doing Business As
Harambee Christian School

Signing Officer

Name
Alan Burkholder
Title
Finance Director
Phone
6142910885
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Steinman
Formed
1991
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
40

Preparer

Firm
Alan Burkholder
Address
235 DELAND AVE, COLUMBUS, OH 43214
Preparer
J Alan Burkholder
Phone
6149756165
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Youth summer camp program continued”

Raw XML AppendixShowing 400 of 476 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/BOYAmt043090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117104
IRS990/AccountsReceivableGrp/BOYAmt052325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWRER INDIVIDUALS AND FAMILIES TO BE AGENTS OF POSITIVE CHANGE IN SOUTH LINDEN AND THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0612
IRS990/AdvertisingGrp/TotalAmt0612
IRS990/AllOtherContributionsAmt0921184
IRS990/AllOtherExpensesGrp/FundraisingAmt05533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025401
IRS990/AllOtherExpensesGrp/TotalAmt030934
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO XENOS CHRISTIAN FELLOWSHIP
IRS990/BooksInCareOfDetail/PhoneNum06148236500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 COMMUNITY PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0317460
IRS990/CashNonInterestBearingGrp/EOYAmt0343936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03683
IRS990/ConferencesMeetingsGrp/TotalAmt03683
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02310648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030974
IRS990/CYOtherExpensesAmt0714427
IRS990/CYOtherRevenueAmt09097
IRS990/CYProgramServiceRevenueAmt0169083
IRS990/CYRevenuesLessExpensesAmt0-90991
IRS990/CYSalariesCompEmpBnftPaidAmt01896366
IRS990/CYTotalExpensesAmt02610793
IRS990/CYTotalFundraisingExpenseAmt06145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02519802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138537
IRS990/DepreciationDepletionGrp/TotalAmt0138537
IRS990/Desc0HARAMBEE SCHOOL IS A HIGH-PERFORMING PRIVATE CHRISTIAN SCHOOL SERVING STUDENTS FROM ECONOMICALL DISADVANTAGED COMMUNITIES IN GRADES PRE K -8. WE EXIST TO MAKE JESUS KNOWN TO STUDENTS AND FAMILIES IN NEED BY PROVIDING AN ETERNITY-CHANGING EDUCATION IN THE CONTEXT OF A LOVING CHRISTIAN COMMUNITY. THANKS TO GENEROUS DONORS LIKE YOU, HARAMBEE STUDENTS CAN ENROLL AT NO PERSONAL COST. LIKE GOD'S GRACE, THE OPPOURTUNITY TO ATTEND HARAMBEE IS A FREE GIFT. WE EDUCATED 154 STUDENTS PRE K THROUGH 8TH GRADE WITH AN AVERAGE DAILY ATTENDANCE RATE OF 94%
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HARAMBEE CHRISTIAN SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0122195
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049677
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02512109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05603
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039895
IRS990/FeesForServicesAccountingGrp/TotalAmt039895
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018600
IRS990/FeesForServicesManagementGrp/TotalAmt018600
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt071556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt353131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX STEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ARIANA ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN BROOKES
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTON JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LUKE WALKER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt167560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt261738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01118482
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02526042
IRS990/GrossRentsGrp/RealAmt06240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024691
IRS990/InformationTechnologyGrp/TotalAmt024691
IRS990/InsuranceGrp/ProgramServicesAmt07769
IRS990/InsuranceGrp/TotalAmt07769
IRS990/InvestmentIncomeGrp/ExclusionAmt030974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030974
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0187256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0152982
IRS990/InvestmentsProgramRelatedGrp/BOYAmt039568
IRS990/InvestmentsProgramRelatedGrp/EOYAmt049677
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02204067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01688602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01615525
IRS990/LandBldgEquipCostOrOtherBssAmt03819592
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt06240
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES TO BE AGENTS OF POSITIVE CHANGE IN SOUTH LINDEN AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02243674
IRS990/NetAssetsOrFundBalancesEOYAmt02046544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02121479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01996867
IRS990/NoncashContributionsAmt0106729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0199742
IRS990/OccupancyGrp/TotalAmt0199742
IRS990/OfficeExpensesGrp/ProgramServicesAmt04984
IRS990/OfficeExpensesGrp/TotalAmt04984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01553
IRS990/OtherAssetsTotalGrp/EOYAmt01528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610435
IRS990/OtherExpensesGrp/Desc0LUNCH
IRS990/OtherExpensesGrp/Desc1AUXILLARY FUND
IRS990/OtherExpensesGrp/Desc2MINISTRY MAINT
IRS990/OtherExpensesGrp/Desc3CLASSROOM
IRS990/OtherExpensesGrp/ProgramServicesAmt0119739
IRS990/OtherExpensesGrp/ProgramServicesAmt195799
IRS990/OtherExpensesGrp/ProgramServicesAmt211728
IRS990/OtherExpensesGrp/ProgramServicesAmt37298
IRS990/OtherExpensesGrp/TotalAmt0119739
IRS990/OtherExpensesGrp/TotalAmt195799
IRS990/OtherExpensesGrp/TotalAmt211728
IRS990/OtherExpensesGrp/TotalAmt37298
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09097
IRS990/OtherRevenueTotalAmt09097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX STEINMAN
IRS990/PriorPeriodAdjustmentsAmt0-106139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2ACE
IRS990/ProgramServiceRevenueGrp/Desc3HARAMBEE IMPORTS
IRS990/ProgramServiceRevenueGrp/Desc4APPAREL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42363
IRS990/ProgSrvcAccomActy2Grp/Desc0HARAMBEE IMPORTS OUR STUDENT BUSINESS HARAMBEE IMPORTS CONDUCTED VARIOUS SALES AND RAN A MONTHLY COFFEE SUBSCRIPTION SERVICE THAT RAISED FUNDS FOR THE STUDENT ECONOMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08220
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED SUPPORT OF THE CHILDREN IN THE SEA CHILD SPONSORSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SUMMER CAMP PROGRAM CONTINUED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01721053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033818
IRS990/PYOtherExpensesAmt0755860
IRS990/PYOtherRevenueAmt040499
IRS990/PYProgramServiceRevenueAmt0436875
IRS990/PYRevenuesLessExpensesAmt0-326613
IRS990/PYSalariesCompEmpBnftPaidAmt01802998
IRS990/PYTotalExpensesAmt02558858
IRS990/PYTotalRevenueAmt02232245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0265379
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 147,588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02310648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01721053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01721053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012731997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020108205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0671307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt020108205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02310648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01721053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01721053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012731997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020108205
IRS990ScheduleA/TotalSupportAmt020330255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05281
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01508465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02204067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03712532
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0107060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0152982
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615525
IRS990ScheduleD/TotalBookValueSecuritiesAmt0152982
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT/EDUCATIO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0106729
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH SUMMER CAMP PROGRAM CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY MADE AVAILABLE TO BOARD & DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW OF DISCLOSED (NONE) ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY BOARD AND AFTER REVIEW OF RELATED ORGANIZATION COMPENSATION (THROUGH SALARY GUIDE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME PROCESS AS FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,648
Liabilities
$117,104
Net assets
$2,046,544
Revenue
$2,519,802
Expenses
$2,610,793
Net income
-$90,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.05$2.52$2.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.24$2.23$2.56$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.50$2.14$2.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.69$2.08$1.85$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$1.79$1.92$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.97$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.00$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.04$1.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$0.97$1.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.36$0.75$1.08$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.44$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$1.11