Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$44,359,980
Up $315,067 (+0.7%) from 2014
Net Assets
Down$23,963,783
Down $88,427 (-0.4%) from 2014
Liabilities
Up$20,396,197
Up $403,494 (+2.0%) from 2014
Revenue
Down$5,030,644
Down $2,435,110 (-33%) from 2014
Expenses
Up$5,100,646
Up $160,328 (+3.2%) from 2014
Net Income
Down-$70,002
Down $2,595,438 (-103%) from 2014
To improve the quality of life in greater cleveland through neighborhood revitalization, affordable housing and integrated social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $23,809,008 | $23,449,888 | ▼ $359,120 |
| Land, Buildings, and Equipment, Net | $1,997,707 | $1,933,032 | ▼ $64,675 |
| Investments in Publicly Traded Securities | $1,648,976 | $1,630,551 | ▼ $18,425 |
| Accounts Receivable | $1,188,765 | $720,952 | ▼ $467,813 |
| Cash and Non-Interest-Bearing Accounts | $932,598 | $699,337 | ▼ $233,261 |
| Savings and Temporary Cash Investments | $1,098,784 | $542,434 | ▼ $556,350 |
| Pledges and Grants Receivable | $60,431 | $437,721 | ▲ $377,290 |
| Prepaid Expenses and Deferred Charges | $3,169 | $5,236 | ▲ $2,067 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $44,044,913 | $44,359,980 | ▲ $315,067 |
| Other Assets Total | $13,305,475 | $14,940,829 | ▲ $1,635,354 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,760,312 | $16,798,568 | ▲ $38,256 |
| Deferred Revenue | $1,627,149 | $2,062,480 | ▲ $435,331 |
| Other Liabilities | $1,174,455 | $1,305,147 | ▲ $130,692 |
| Accounts Payable and Accrued Expenses | $430,787 | $230,002 | ▼ $200,785 |
| Total Liabilities | $19,992,703 | $20,396,197 | ▲ $403,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,409,477 | $23,366,425 | ▼ $43,052 |
| Temporarily Rstr Net Assets | $642,733 | $597,358 | ▼ $45,375 |
| Total Net Assets Fund Balance | $24,052,210 | $23,963,783 | ▼ $88,427 |
| Total Liabilities and Net Assets / Fund Balance | $44,044,913 | $44,359,980 | ▲ $315,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,858,996 | $808,631 | $2,667,627 |
| Other Land Buildings | $27,536 | $46,272 | $73,808 |
| Land | $46,500 | - | $46,500 |
| Other Assets Org | $9,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John O Anoliefo | Executive Director | FT | $151,036 | $29,627 | $180,663 |
| Joseph H Weiss Jr | Trustee | - | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Richard Weaver | President |
| Peter Lee | Vice President |
| Charles Hall | Trustee |
| Christian Moratschek | Trustee |
| Emily Peck | Trustee |
| Jennifer M Kollar | Trustee |
| John J Weiss | Trustee |
| Keisha L Johnson | Trustee |
| Laura Junglas | Trustee |
| Ryan Siebel | Trustee |
| Sr Carol Brandt | Trustee |
| Rev Robert Marva | Secretary |
| Michael Griffin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Urban Partners INC | Master Plan Consult. | 325 CHESTNUT ST 506, Philadelphia, PA 19106 | $123,662 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,281,232 |
| Salaries, Compensation, and Employee Benefits | $1,819,414 |
| Total Fundraising Expense | $140,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,092,695 | $99,131 | $79,397 | $1,271,223 |
| Fees for Services Other | $277,061 | $42,381 | $520 | $319,962 |
| Interest | $210,078 | $2,577 | - | $212,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | $192,663 | - | $192,663 |
| Other Employee Benefits | $150,623 | $30,704 | $6,096 | $187,423 |
| Fees for Services Accounting | - | $176,705 | - | $176,705 |
| Payroll Taxes | $115,486 | $8,429 | $7,532 | $131,447 |
| All Other Expenses | $61,466 | $60,007 | $341 | $121,814 |
| Depreciation Depletion | $70,811 | $25,997 | - | $96,808 |
| Occupancy | $92,263 | - | - | $92,263 |
| Office Expenses | $23,620 | $38,466 | $83 | $62,169 |
| Other Expenses | $161,696 | $3,425 | $39,990 | $39,990 |
| Pension Plan Contributions | $29,460 | $6,005 | $1,193 | $36,658 |
| Fees for Services Legal | - | $35,870 | - | $35,870 |
| Fees for Service Investment Mgmnt Fees | $13,070 | $14,888 | - | $27,958 |
| Insurance | $2,688 | $20,180 | - | $22,868 |
| Advertising | $4,038 | $12,607 | $80 | $16,725 |
| Travel | $6,766 | $2,853 | $8 | $9,627 |
| Total Functional Expenses | $4,169,794 | $790,034 | $140,818 | $5,100,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Interest | $1,292,292 |
| Security Deposits | $12,855 |
“Joseph h. Weiss, jr. And john j. Weiss - family relationship”
“The finance committee and the consultant controller of famicos review the annual return before it is filed.”
“the Executive Committee performs an annual review of the Executive Director and determines the position's compensation.”
“Appropriate information is made available to the public upon request.”
“The corporation has adopted the accounting guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the corporation believes its position of tax-exempt status is current based on current facts & circumstances. The corporation has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.it is the policy of the corporation to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended december 31, 2015.”
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 | 430787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1188765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 720952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the quality of life in greater Cleveland through neighborhood revitalization, affordable housing and integrated social services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12607 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16725 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1068148 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN DEAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167916476 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 ANSEL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 932598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 192663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192663 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 325 CHESTNUT ST 506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | URBAN PARTNERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MASTER PLAN CONSULT. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2824290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 582102 |
| IRS990/CYOtherExpensesAmt | 0 | 3281232 |
| IRS990/CYOtherRevenueAmt | 0 | 30000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1594252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1819414 |
| IRS990/CYTotalExpensesAmt | 0 | 5100646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5030644 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1627149 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2062480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96808 |
| IRS990/Desc | 0 | SEE ATTACHED "FAMICOS FOUNDATION ORGANIZATIONAL NARRATIVE." |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4169794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 176705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 176705 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35870 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35870 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 277061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 319962 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14888 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13070 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27958 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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 | 29627 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR CAROL BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA JUNGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN J WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER M KOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEISHA L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH H WEISS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN SIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTIAN MORATSCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV ROBERT MARVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN O ANOLIEFO |
| 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 | 12000 |
| 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 | 151036 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1756142 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5030644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22868 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 210078 |
| IRS990/InterestGrp/TotalAmt | 0 | 212655 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 388547 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 582102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1648976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1630551 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 180 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 854903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1997707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1933032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2787935 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the quality of life in greater Cleveland through neighborhood revitalization, affordable housing and integrated social services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16760312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16798568 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24052210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23963783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62169 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13305475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14940829 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6096 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30704 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187423 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5578 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1662475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1685199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1174455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1305147 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/OtherRevenueTotalAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1092695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1271223 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 23809008 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23449888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7532 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131447 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1193 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6005 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36658 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60431 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 437721 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5236 |
| IRS990/PrincipalOfficerNm | 0 | JOHN O ANOLIEFO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MNGT. & DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1351969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 242283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1351969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 242283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3827616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2460533 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3053284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1177605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2525436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1887034 |
| IRS990/PYTotalExpensesAmt | 0 | 4940318 |
| IRS990/PYTotalRevenueAmt | 0 | 7465754 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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