Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-6053035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$17,180,853
Down $1,657,905 (-8.8%) from 2017
Net Assets
Up$10,197,970
Up $156,431 (+1.6%) from 2017
Liabilities
Down$6,982,883
Down $1,814,336 (-21%) from 2017
Revenue
Up$27,404,347
Up $161,556 (+0.6%) from 2017
Expenses
Up$27,206,888
Up $383,375 (+1.4%) from 2017
Net Income
Down$197,459
Down $221,819 (-53%) from 2017
To act as advocate, provider and facilitator for the full range of public and private resources, programs and policies which give low to moderate income individuals the opportunity to improve the quality of life for themselves, their families and their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,021,056 | $13,837,811 | ▼ $1,183,245 |
| Cash and Non-Interest-Bearing Accounts | $1,236,177 | $1,061,510 | ▼ $174,667 |
| Pledges and Grants Receivable | $1,403,785 | $972,619 | ▼ $431,166 |
| Investments in Publicly Traded Securities | $594,661 | $575,360 | ▼ $19,301 |
| Prepaid Expenses and Deferred Charges | $67,635 | $285,921 | ▲ $218,286 |
| Accounts Receivable | $287,622 | $244,871 | ▼ $42,751 |
| Inventories for Sale or Use | $290 | $290 | → $0 |
| Total Assets | $18,838,758 | $17,180,853 | ▼ $1,657,905 |
| Other Assets Total | $227,532 | $202,471 | ▼ $25,061 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,250,000 | $3,900,000 | ▼ $1,350,000 |
| Mortgage Notes Payable Secured by Investment Property | $1,559,820 | $1,533,249 | ▼ $26,571 |
| Accounts Payable and Accrued Expenses | $1,449,017 | $1,235,763 | ▼ $213,254 |
| Deferred Revenue | $528,218 | $289,787 | ▼ $238,431 |
| Other Liabilities | $10,164 | $24,084 | ▲ $13,920 |
| Total Liabilities | $8,797,219 | $6,982,883 | ▼ $1,814,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,041,539 | $9,919,163 | ▼ $122,376 |
| Temporarily Rstr Net Assets | - | $278,807 | - |
| Total Net Assets Fund Balance | $10,041,539 | $10,197,970 | ▲ $156,431 |
| Total Liabilities and Net Assets / Fund Balance | $18,838,758 | $17,180,853 | ▼ $1,657,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,503,053 | $14,752,314 | $27,255,367 |
| Other Land Buildings | $365,530 | $1,197,379 | $1,562,909 |
| Equipment | $200,686 | $1,267,958 | $1,468,644 |
| Land | $768,542 | - | $768,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gwen L Robinson | President/CEO | FT | $185,632 | $8,132 | $193,764 |
| Verline Dotson | Head Start Director | FT | $139,908 | $8,508 | $148,416 |
| Joan Proffitt | Director of Finance | FT | $138,956 | $8,646 | $147,602 |
| Mark Byron Lawson | President/CEO | FT | $45,538 | - | $45,538 |
| Name | Title |
|---|---|
| Chandra Mathews-smith | Board Chair |
| Diana J Paternoster | Board Vice Chair |
| Moira Weir | Board Secretary |
| Scott Taylor | Board Treasurer |
| Andre Rogers | Director |
| Ashley Richardson Butler | Director |
| Courthney Calvin | Director |
| Damon Frost | Director |
| David Mann | Director |
| Gwen Mcfarlin | Director |
| H a Musser | Director |
| Jasmine Jones | Director |
| Judi Boyko | Director |
| Pastor Michael Scruggs | Director |
| Richard Daeschner CPA | Director |
| Russell Mack | Director |
| Ryan Dupree | Director |
| Tyran Stallings | Director |
| Wiley Ross | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Techsoft Systems INC | It Consulting Services | 10296 SPRINGFIELD PIKE, Cincinnati, OH 45215 | $330,378 |
| Children INC | Contracted Early Head Start Services | 333 MADISON AVENUE, Covington, KY 41011 | $328,862 |
| National Express Transit Corp | Transportation Services | 8041 HOSBROOK ROAD, Cincinnati, OH 45236 | $299,172 |
| Ymca Of Greater Cincinnati | Contracted Early Head Start Services | 1105 RLM STREET, Cincinnati, OH 45202 | $249,428 |
| Napier Truck Driver Training INC | Training Services | 3113 DIXIE HIGHWAY, Hamilton, OH 45015 | $231,646 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,759,792 |
| Salaries, Compensation, and Employee Benefits | $11,447,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,655,266 | $572,832 | - | $8,228,098 |
| Fees for Services Other | $2,794,037 | $138,060 | - | $2,932,097 |
| Other Employee Benefits | $1,487,057 | $127,630 | - | $1,614,687 |
| Depreciation Depletion | $1,262,719 | $110,342 | - | $1,373,061 |
| Office Expenses | $1,237,177 | $82,658 | - | $1,319,835 |
| Occupancy | $1,045,781 | $110,209 | - | $1,155,990 |
| Payroll Taxes | $721,284 | $162,751 | - | $884,035 |
| Current Officers, Directors, Trustees, and Key Employees | $139,908 | $340,406 | - | $480,314 |
| All Other Expenses | $204,945 | $54,188 | - | $259,133 |
| Other Expenses | $222,460 | $24,169 | - | $246,629 |
| Pension Plan Contributions | $239,962 | - | - | $239,962 |
| Travel | $146,119 | $18,811 | - | $164,930 |
| Fees for Services Accounting | - | $49,425 | - | $49,425 |
| Insurance | $20,437 | $28,284 | - | $48,721 |
| Fees for Services Legal | - | $30,591 | - | $30,591 |
| Fees for Service Investment Mgmnt Fees | $4,186 | - | - | $4,186 |
| Total Functional Expenses | $25,321,073 | $1,885,815 | $0 | $27,206,888 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,134,398 |
| Expenses per Audited Statements | $27,206,888 |
| Total Expenses per Form 990 | $27,206,888 |
| Expenses Not Reported on Form 990 | $1,927,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $24,084 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Hamilton Ohio | 2003-11-21 | $11,500,000 | Construction - jordan crossing building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,500,000 | - | - | - |
“The agency's form 990 is reviewed and approved by the finance committee and presented to the executive committee for final approval.”
“The agency annually obtains a written caa board of directors conflict of interest statement from each director. Processes are in place to ensure that the agency is in compliance pursuant to article ix of the cincinnati-hamilton county community action agency board of directors by-laws.”
“The board periodically obtains comparable data on other local non-profit executive directors and on other caa executive directors to ensure that the compensation of the president/ceo is appropriate. Other officers or key employees are covered under the agency's wage comparability study that is updated every five years.”
“The agency's financial statements as a part of its annual report are distributed to the public at the agency's annual meeting, through mailing, and on the agency's website.”
“This process has not changed since the previous year.”
“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2014, 2015, and 2016. The organization's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The organization believes their estimates are appropriate based on the current facts and circumstances.”
“Related entity amounts, as part of the consolidated financial statements 89,507.”
“Related entity amounts, as part of the consolidated financial statements 7,840. In-kind depreciation on contributed property”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1449017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1235763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 287622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACT AS ADVOCATE, PROVIDER AND FACILITATOR FOR THE FULL RANGE OF PUBLIC AND PRIVATE RESOURCES, PROGRAMS AND POLICIES WHICH GIVE LOW TO MODERATE INCOME INDIVIDUALS THE OPPORTUNITY TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 393272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN M PROFFITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135691840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 LANGDON FARM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1236177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1061510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 340406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 480314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 330378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 328862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 299172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 249428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 231646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10296 SPRINGFIELD PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 333 MADISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8041 HOSBROOK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1105 RLM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3113 DIXIE HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HAMILTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45015 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TECHSOFT SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHILDREN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NATIONAL EXPRESS TRANSIT CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | YMCA OF GREATER CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NAPIER TRUCK DRIVER TRAINING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED EARLY HEAD START SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTED EARLY HEAD START SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRAINING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27033612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39759 |
| IRS990/CYOtherExpensesAmt | 0 | 15759792 |
| IRS990/CYOtherRevenueAmt | 0 | 46620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11447096 |
| IRS990/CYTotalExpensesAmt | 0 | 27206888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27404347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 528218 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 289787 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1262719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1373061 |
| IRS990/Desc | 0 | CHILD CARE PROGRAMS: HEAD START/ EARLY HEAD START PROMOTE COMPREHENSIVE SCHOOL READINESS FOR YOUNG CHILDREN FROM LOW INCOME FAMILIES. HEAD START AND EARLY START PROGRAMS SUPPORT THE MENTAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF PREGNANT WOMEN, AND CHILDREN BIRTH TO AGE 5. IN ADDITION TO EDUCATIONAL DEVELOPMENT USING A RESEARCH BASED CURRICULUM AND ACTIVITIES, OUR PROGRAM PROVIDES CHILDREN AND THEIR FAMILIES WITH HEALTH, NUTRITION, AND OTHER SERVICES SUCH AS FATHERHOOD, COMMUNITY ENGAGEMENT AND RESOURCES THAT SUPPORT FAMILIES IN OBTAINING SELF-SUFFICIENCY. OUR HEAD START PROGRAMS ARE RESPONSIVE TO EACH CHILD AND FAMILIES' ETHNIC, CULTURAL AND LINGUISTIC HERITAGE. HEAD START ENCOURAGES THE ROLE OF THE PARENT AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. OUR PROGRAM BUILDS RELATIONSHIPS WITH FAMILIES THAT SUPPORT POSITIVE PARENT-CHILD RELATIONSHIPS, FAMILY WELL-BEING, CONNECTIONS TO COMMUNITY RESOURCES AND BUILD SOCAIL CAPITAL AMONG PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20117666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30591 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30591 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2794037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2932097 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8508 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHANDRA MATHEWS-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA J PATERNOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOIRA WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY RICHARDSON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASMINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYRAN STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAMON FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILEY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD DAESCHNER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | H A MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDRE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDI BOYKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GWEN MCFARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PASTOR MICHAEL SCRUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COURTHNEY CALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GWEN L ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOAN PROFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK BYRON LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VERLINE DOTSON |
| 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/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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 185632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 138956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 45538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139908 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD START DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23689 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 26640340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 107773 |
| IRS990/GrossReceiptsAmt | 0 | 27488431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 290 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 594661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 575360 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17217651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15021056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13837811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31055462 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 84084 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACT AS ADVOCATE, PROVIDER AND FACILITATOR FOR THE FULL RANGE OF PUBLIC AND PRIVATE RESOURCES, PROGRAMS AND POLICIES WHICH GIVE LOW TO MODERATE INCOME INDIVIDUALS THE OPPORTUNITY TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1559820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1533249 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10041539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10197970 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25689 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -41028 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1045781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1155990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1237177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1319835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227532 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1487057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1614687 |
| IRS990/OtherExpensesGrp/Desc | 0 | DELEGATE AGENCY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7303898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 619612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 216225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 222460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7303898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 619612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 246629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOSS ON INTEREST RATE SWAP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 38071 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 22469 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -13920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -13920 |
| IRS990/OtherRevenueTotalAmt | 0 | 46620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 572832 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.