Pt VI, Line 11B
“The return is presented to the Director and the Director gives the return to governing body for approval. Prior to filing”
Scores are not available for this record yet.
Assets
Up$2,702,203
Up $113,199 (+4.4%) from 2018
Net Assets
Up$1,539,949
Up $392,709 (+34%) from 2018
Liabilities
Down$1,162,254
Down $279,510 (-19%) from 2018
Revenue
Up$741,483
Up $360,184 (+94%) from 2018
Expenses
Up$341,939
Up $98,595 (+41%) from 2018
Net Income
Up$399,544
Up $261,589 (+190%) from 2018
Our mission is to strengthen community and diversity in Yellow Springs and Miami Township by providing permanently affordable and sustainable housing through our Community Land Trust
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,750,642 | $2,204,870 | ▲ $454,228 |
| Pledges and Grants Receivable | $786,928 | $314,790 | ▼ $472,138 |
| Cash and Non-Interest-Bearing Accounts | $29,014 | $160,030 | ▲ $131,016 |
| Savings and Temporary Cash Investments | $9,870 | $24,276 | ▲ $14,406 |
| Prepaid Expenses and Deferred Charges | $10,678 | - | - |
| Investments Program Related | $4,922 | $5,617 | ▲ $695 |
| Total Assets | $2,589,004 | $2,702,203 | ▲ $113,199 |
| Other Assets Total | $-3,050 | $-7,380 | ▼ $4,330 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $748,844 | $933,174 | ▲ $184,330 |
| Deferred Revenue | $659,638 | $195,851 | ▼ $463,787 |
| Mortgage Notes Payable Secured by Investment Property | $29,250 | $24,579 | ▼ $4,671 |
| Accounts Payable and Accrued Expenses | $4,032 | $8,650 | ▲ $4,618 |
| Total Liabilities | $1,441,764 | $1,162,254 | ▼ $279,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,019,950 | $1,412,659 | ▲ $392,709 |
| Net Assets With Donor Restrictions | $127,290 | $127,290 | → $0 |
| Total Net Assets Fund Balance | $1,147,240 | $1,539,949 | ▲ $392,709 |
| Total Liabilities and Net Assets / Fund Balance | $2,589,004 | $2,702,203 | ▲ $113,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $957,364 | $83,976 | - |
| Land | $1,246,414 | - | - |
| Equipment | $1,092 | $10,619 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,922 | - | ▲ $695 | - | $5,617 |
| 2018 | $20,166 | - | - | $15,244 | $4,922 |
| 2017 | $25,516 | - | - | $5,350 | $20,166 |
| 2016 | $35,203 | - | - | $9,687 | $25,516 |
| 2015 | $35,203 | - | - | - | $35,203 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Emily Seibel | Director | FT | $71,734 | $71,734 |
| Name | Title |
|---|---|
| Christopher Bongorno | President |
| David Seitz | Vice President |
| Jackie Anderson | Co Secretary |
| Jacqueline Radebaugh | Co Secretary |
| Kevin Mcgruder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,487 |
| Other Expenses | $143,452 |
| Total Fundraising Expense | $13,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,865 | $8,040 | $4,020 | $104,925 |
| Current Officers, Directors, Trustees, and Key Employees | $50,214 | $14,347 | $7,173 | $71,734 |
| All Other Expenses | $29,904 | $41 | $0 | $29,945 |
| Depreciation Depletion | $22,717 | $1,327 | $0 | $24,044 |
| Fees for Services Accounting | $0 | $15,124 | $0 | $15,124 |
| Payroll Taxes | $9,275 | $2,650 | $1,326 | $13,251 |
| Office Expenses | $0 | $10,606 | $0 | $10,606 |
| Interest | $9,972 | $0 | $0 | $9,972 |
| Pension Plan Contributions | $0 | $4,433 | $0 | $4,433 |
| Other Employee Benefits | $0 | $4,144 | $0 | $4,144 |
| Travel | $3,097 | $0 | $0 | $3,097 |
| Other Expenses | $2,357 | $0 | $717 | $3,074 |
| Insurance | $109 | $2,229 | $0 | $2,338 |
| Advertising | $2,220 | $0 | $0 | $2,220 |
| Information Technology | $0 | $2,140 | $0 | $2,140 |
| Occupancy | $0 | $500 | $0 | $500 |
| Total Functional Expenses | $263,122 | $65,581 | $13,236 | $341,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is presented to the Director and the Director gives the return to governing body for approval. Prior to filing”
“The governing meets bi-monthly and any conflicts are discussed at the meeting and yearly the board governance chair emails out the forms and hands them out at meetings, then collects them”
“The governing body reviews, analyzes, and determines any pay raises.”
“The governing body reviews, analyzes, and determines any pay raises.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8650 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29945 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160030 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71734 |
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| IRS990/Desc | 0 | Major expenses include program staff compensation in order to further the mission, including: predevelopment work for affordable housing projects, affordable housing project development and management, packaging low-interest USDA 502 Direct mortgages, preserving subsidy through access to home repair funds and managing resales, identifying and removing barriers through coalition work at the intersection of race and equity forclosure prevention and post-purchase services, service coordination for rental units, and affirmative marketing and outreach. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE ANDERSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO SECRETARY |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2650 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 381299 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46942 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 671520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24276 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 412609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1094245 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163925 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1094245 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 412609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1094245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1258170 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 957364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83976 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1041340 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4922 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5617 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 695 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20166 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15244 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25516 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20166 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35203 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9687 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35203 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10619 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11711 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1246414 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1246414 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2204870 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is presented to the Director and the Director gives the return to governing body for approval. Prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing meets bi-monthly and any conflicts are discussed at the meeting and yearly the board governance chair emails out the forms and hands them out at meetings, then collects them |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body reviews, analyzes, and determines any pay raises. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing body reviews, analyzes, and determines any pay raises. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2589004 |
| IRS990/TotalAssetsEOYAmt | 0 | 2702203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2589004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2702203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 671520 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13236 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1441764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1162254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1441764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1162254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1147240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1539949 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.