Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-1566951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$2,923,894
Up $841,357 (+40%) from 2022
Net Assets
Up$1,956,006
Up $923,711 (+89%) from 2022
Liabilities
Down$967,888
Down $82,354 (-7.8%) from 2022
Revenue
Up$5,190,015
Up $4,068,803 (+363%) from 2022
Expenses
Up$3,923,548
Up $426,532 (+12%) from 2022
Net Income
Up$1,266,467
Up $3,642,271 (+153%) from 2022
The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $719,580 | $1,742,208 | ▲ $1,022,628 |
| Land, Buildings, and Equipment, Net | $358,716 | $743,205 | ▲ $384,489 |
| Savings and Temporary Cash Investments | $300,000 | $300,000 | → $0 |
| Pledges and Grants Receivable | $66,069 | - | - |
| Accounts Receivable | $25,515 | $21,266 | ▼ $4,249 |
| Prepaid Expenses and Deferred Charges | $11,354 | $10,639 | ▼ $715 |
| Total Assets | $1,606,367 | $2,923,894 | ▲ $1,317,527 |
| Other Assets Total | $125,133 | $106,576 | ▼ $18,557 |
| Liabilities | |||
| Grants Payable | $411,855 | $411,855 | → $0 |
| Accounts Payable and Accrued Expenses | $325,536 | $258,870 | ▼ $66,666 |
| Other Liabilities | $53,169 | $190,610 | ▲ $137,441 |
| Unsecured Notes Loans Payable | $126,268 | $106,553 | ▼ $19,715 |
| Total Liabilities | $916,828 | $967,888 | ▲ $51,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $689,539 | $1,956,006 | ▲ $1,266,467 |
| Total Net Assets Fund Balance | $689,539 | $1,956,006 | ▲ $1,266,467 |
| Total Liabilities and Net Assets / Fund Balance | $1,606,367 | $2,923,894 | ▲ $1,317,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $742,050 | - | $742,050 |
| Other Land Buildings | $1,155 | $57,344 | $58,499 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Shoemaker | Attorney | FT | $213,500 | $213,500 |
| Steve Shepherd | Executive Di | FT | $81,842 | $81,842 |
| Name | Title |
|---|---|
| Herman Potter | Chairman/pre |
| Dan Minter | Vice-chairma |
| Carlton Cave | Board Member |
| Jody Crabtree | Board Member |
| Matt Snider | Board Member |
| Mike Payton | Board Member |
| Paul Davis | Board Member |
| Robert Horton | Board Member |
| Ryan Clemmons | Board Member |
| Tammy Eallonardo | Board Member |
| Ted Wheeler | Board Member |
| Teddy West | Board Member |
| Tom Woltz | Board Member |
| Tony Montgomery | Board Member |
| Larry Scaggs | Treasurer/se |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,190,478 |
| Salaries, Compensation, and Employee Benefits | $483,070 |
| Grants and Similar Amounts Paid | $250,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,757 | - | - | $259,757 |
| Grants to Domestic Orgs | $250,000 | - | - | $250,000 |
| Other Employee Benefits | $118,678 | - | - | $118,678 |
| Current Officers, Directors, Trustees, and Key Employees | $81,842 | - | - | $81,842 |
| Fees for Services Management | $29,924 | - | - | $29,924 |
| Payroll Taxes | $22,149 | - | - | $22,149 |
| Fees for Services Other | $15,000 | - | - | $15,000 |
| Occupancy | $6,267 | - | - | $6,267 |
| Interest | $3,294 | - | - | $3,294 |
| Other Expenses | $2,550 | - | - | $2,550 |
| Pension Plan Contributions | $644 | - | - | $644 |
| Depreciation Depletion | $231 | - | - | $231 |
| Total Functional Expenses | $3,923,548 | $0 | $0 | $3,923,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,923,548 |
| Total Expenses per Audited Statements | $3,923,548 |
| Total Expenses per Form 990 | $3,923,548 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Economic Development Alliance of So | Chillicothe, OH | 501c3 | Support Org Mission | $50,000 |
| Jackson County Economic Development | Jackson, OH | 501c3 | Support Org Mission | $50,000 |
| Pike County Community & Economic De | Waverly, OH | Gov | - | $50,000 |
| Southern Ohio Port Authority | Portsmouth, OH | Gov | Support Org Mission | $50,000 |
| Pike County Career Technology Cente | Piketon, OH | Gov | School Equipment | $42,000 |
| Steelworkers Charitable & Education | Pittsburgh, PA | 501c3 | Support Org Mission | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Real Estate Deposit | $125,000 |
| Accrued Expenses | $63,610 |
| Security Deposit Liability | $2,000 |
“The executive director reviews the return and provides a copy to the board for approval.”
“A conflict of interest policy was adopted by the board. The policy is reviewed annually with staff, board members and all vendors.”
“Executive director compensatiion is set by the board annually.”
“The board approves all salaries annually of all employees.”
“Governing documents are made available upon request.”
“The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.”
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 | 325536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE SHEPHERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7408972130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 517 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIKETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45661 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 719580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1742208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81842 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6503 |
| IRS990/CYOtherExpensesAmt | 0 | 3190478 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5183512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1266467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483070 |
| IRS990/CYTotalExpensesAmt | 0 | 3923548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5190015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231 |
| IRS990/Desc | 0 | COMMUNITY REUSE ORGANIZATION TO DEAL WITH THE IMPACT OF THE CLOSING OF THE PORTSMOUTH GASEOUS DIFFUSION PLANT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3923548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29924 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLTON CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN CLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY EALLONARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN MINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HERMAN POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY SCAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TEDDY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TED WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM WOLTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 213500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81842 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 250000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 411855 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 411855 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5190015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3294 |
| IRS990/InterestGrp/TotalAmt | 0 | 3294 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6503 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 743205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 800549 |
| 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 | THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1956006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 689539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1956006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118678 |
| IRS990/OtherExpensesGrp/Desc | 0 | ECONOMIC GRANT PASSED THR |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT PASSED THROUGH |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3000000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3000000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259757 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 644 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10639 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SHEPHERD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES DOE ASSSETS, CFS, IG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5157712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5157712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4323 |
| IRS990/PYOtherExpensesAmt | 0 | 390370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -342756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479812 |
| IRS990/PYTotalExpensesAmt | 0 | 870182 |
| IRS990/PYTotalRevenueAmt | 0 | 527426 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1266467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5157712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8123638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29126 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8219251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8123638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5157712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8123638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8152764 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3923548 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 742050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 742050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REAL ESTATE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5190015 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 743205 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3923548 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190610 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5190015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5190015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3923548 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 42000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT ORG MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOOL EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT ORG MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT ORG MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT ORG MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ECONOMIC DEVELOPMENT ALLIANCE OF SO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PIKE COUNTY CAREER TECHNOLOGY CENTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | STEELWORKERS CHARITABLE & EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | JACKSON COUNTY ECONOMIC DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SOUTHERN OHIO PORT AUTHORITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | PIKE COUNTY COMMUNITY & ECONOMIC DE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 203786756 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 830400973 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 341604927 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 45 EAST MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 175 BEAVER CREEK RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 60 BLVD OF THE ALLIES |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 69 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 617 COURT ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 116 S MARKET ST STE 103 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PIKETON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PORTSMOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | WAVERLY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OH |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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