Civic Intelligence

Mahoning Valley Economic Development Corporation

990 • Fiscal year 2021 • EIN 34-1264163

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization ProfileWWW.VALLEYEDP.COM

View Organization Page

4319 Belmont AveYoungstown, OH 44505

(330) 759-3668

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$147,924

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$51,000,529

Up $24,815,899 (+95%) from 2020

Net Assets

Up

$18,485,502

Up $5,128,141 (+38%) from 2020

Liabilities

Up

$32,515,027

Up $19,687,758 (+153%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Down

$7,351,682

Down $4,547,915 (-38%) from 2020

Expenses

Down

$2,223,541

Down $3,375,170 (-60%) from 2020

Net Income

Down

$5,128,141

Down $1,172,745 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $20,580,135Liabilities 2010: $2,526,243Net Assets 2010: $18,053,8922010Assets 2011: $20,392,238Liabilities 2011: $2,890,595Net Assets 2011: $17,501,6432011Assets 2012: $20,415,250Liabilities 2012: $3,361,980Net Assets 2012: $17,053,2702012Assets 2013: $20,049,548Liabilities 2013: $3,232,372Net Assets 2013: $16,817,1762013Assets 2014: $20,659,766Liabilities 2014: $3,223,303Net Assets 2014: $17,436,4632014Assets 2015: $20,605,121Liabilities 2015: $3,041,947Net Assets 2015: $17,563,1742015Assets 2016: $20,444,629Liabilities 2016: $3,379,629Net Assets 2016: $17,065,0002016Assets 2017: $20,076,862Liabilities 2017: $3,236,705Net Assets 2017: $16,840,1572017Assets 2018: $18,802,249Liabilities 2018: $2,975,931Net Assets 2018: $15,826,3182018Assets 2019: $19,399,857Liabilities 2019: $3,132,109Net Assets 2019: $16,267,7482019Assets 2020: $26,184,630Liabilities 2020: $12,827,269Net Assets 2020: $13,357,3612020Assets 2021: $51,000,529Liabilities 2021: $32,515,027Net Assets 2021: $18,485,5022021Assets 2022: $34,171,948Liabilities 2022: $11,398,432Net Assets 2022: $22,773,5162022Assets 2023: $44,597,920Liabilities 2023: $14,818,795Net Assets 2023: $29,779,1252023Assets 2024: $46,885,293Liabilities 2024: $11,783,872Net Assets 2024: $35,101,4212024

Highlighted filing

2021

Assets$51,000,529
Liabilities$32,515,027
Net Assets$18,485,502
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,256,5442010Expenses 2011: $2,360,8082011Expenses 2012: $1,597,9552012Revenue 2013: $1,056,628Expenses 2013: $1,292,722Net Income 2013: -$236,0942013Revenue 2014: $1,866,462Expenses 2014: $1,247,175Net Income 2014: $619,2872014Revenue 2015: $1,136,198Expenses 2015: $1,009,487Net Income 2015: $126,7112015Revenue 2016: $1,121,190Expenses 2016: $1,210,000Net Income 2016: -$88,8102016Revenue 2017: $1,233,670Expenses 2017: $1,458,513Net Income 2017: -$224,8432017Revenue 2018: $1,072,494Expenses 2018: $973,954Net Income 2018: $98,5402018Revenue 2019: $1,653,369Expenses 2019: $1,212,435Net Income 2019: $440,9342019Revenue 2020: $11,899,597Expenses 2020: $5,598,711Net Income 2020: $6,300,8862020Revenue 2021: $7,351,682Expenses 2021: $2,223,541Net Income 2021: $5,128,1412021Revenue 2022: $7,559,367Expenses 2022: $3,270,120Net Income 2022: $4,289,2472022Revenue 2023: $8,153,238Expenses 2023: $1,297,501Net Income 2023: $6,855,7372023Revenue 2024: $7,513,618Expenses 2024: $2,213,818Net Income 2024: $5,299,8002024

Highlighted filing

2021

Revenue$7,351,682
Expenses$2,223,541
Net Income$5,128,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Gross Receipts
$7,364,632
Mission and Program Overview

Mission

Empowering entrepreneurs by assisting in job creation and providing loan programs to promote economic development.

Empowering entrepreneurs by assisting in job creation and providing loan programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,098,309$35,340,730▲ $20,242,421
Cash and Non-Interest-Bearing Accounts$9,936,615$14,344,776▲ $4,408,161
Savings and Temporary Cash Investments$519,777$681,142▲ $161,365
Accounts Receivable$214,345$312,610▲ $98,265
Land, Buildings, and Equipment, Net$276,015$300,129▲ $24,114
Investments Other Securities$139,569$21,142▼ $118,427
Total Assets$26,184,630$51,000,529▲ $24,815,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,604,708$20,038,295▲ $17,433,587
Other Liabilities$9,422,409$11,812,859▲ $2,390,450
Unsecured Notes Loans Payable$751,566$633,646▼ $117,920
Accounts Payable and Accrued Expenses$48,586$30,227▼ $18,359
Total Liabilities$12,827,269$32,515,027▲ $19,687,758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,426,844$13,960,079▲ $2,533,235
Net Assets Without Donor Restrictions$1,930,517$4,525,423▲ $2,594,906
Total Net Assets Fund Balance$13,357,361$18,485,502▲ $5,128,141
Total Liabilities and Net Assets / Fund Balance$26,184,630$51,000,529▲ $24,815,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,212$348,279$445,491
Buildings$21,206$298,958$320,164
Land$131,150-$131,150
Equipment$50,561$58,001$108,562
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa MillerExecutive DirectorFT$134,711$13,213$147,924

Board Members and Trustees

NameTitle
James M RosaPresident/finance Chair
Julie Michael SmithVice President
Anna DeascentisDirector
Christopher ColellaDirector
Diane RichardsonDirector
Giovanne MerloDirector
James GibbsDirector
Lynette SuttonDirector
Michael KeysDirector
Sam HustonDirector
Sarra MohnDirector
Shelley TaylorDirector
Stephanie GilchristDirector
Jeffrey S SolomonSecretary
Joshua TootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,408,815
Program Service Revenue
$3,873,361
Investment Income
$62,910
Other Revenue
$6,596
All Other Contributions
$25,000
Change in Net Assets
$5,128,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,351,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,950
Total Revenue per Audited Statements
$7,364,632
Total Revenue per Form 990
$7,351,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,038,738
Salaries, Compensation, and Employee Benefits$730,989
Other Expenses$453,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,038,738--$1,038,738
Other Salaries and Wages$368,388$75,452-$443,840
Current Officers, Directors, Trustees, and Key Employees$122,776$25,148-$147,924
Interest$102,325$414-$102,739
Other Employee Benefits$65,157$13,344-$78,501
Payroll Taxes$38,399$7,865-$46,264
Office Expenses$16,196$27,823-$44,019
Insurance-$35,037-$35,037
Fees for Services Accounting-$25,850-$25,850
Advertising$20,975$2,331-$23,306
Depreciation Depletion-$21,551-$21,551
All Other Expenses$16,595$3,154-$19,749
Fees for Services Other-$17,374-$17,374
Fees for Services Legal$1,121$14,949-$16,070
Pension Plan Contributions$12,002$2,458-$14,460
Other Expenses$11,385$23,958-$11,385
Occupancy$5,063$6,130-$11,193
Travel-$1,797-$1,797
Total Functional Expenses$1,913,518$310,023$0$2,223,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,236,491
Expenses per Audited Statements$2,223,541
Total Expenses per Form 990$2,223,541
Expenses Not Reported on Form 990$12,950
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley Growth Ventures LLCYoungstown, OH-Economic Development Support$50,438
18th Amendment Management LLCYoungstown, OH501(c)(3)Mahoning County Small Business Relief$10,000
Ace Lumber Co IncYoungstown, OH-Mahoning County Small Business Relief$10,000
Albert a RivalskyNew Middletown, OH-Mahoning County Small Business Relief$10,000
Alliance of Transylvanian Saxons of US 30Youngstown, OH-Mahoning County Small Business Relief$10,000
American Wire and Shapes LLCStruthers, OH-Mahoning County Small Business Relief$10,000
Anne R Massulo-sabellaYoungstown, OH-Mahoning County Small Business Relief$10,000
Anthony ProvenzaleCanfield, OH-Mahoning County Small Business Relief$10,000
Big Dipper Food Company IncYoungstown, OH-Mahoning County Small Business Relief$10,000
CHIPPER'S INCAustintown, OH-Mahoning County Small Business Relief$10,000
Caffe Capri IncBoardman, OH-Mahoning County Small Business Relief$10,000
Calvin P PannunzioYoungstown, OH-Mahoning County Small Business Relief$10,000
Cardinal Electric Power IncSalem, OH-Mahoning County Small Business Relief$10,000
Carla R ArlienPoland, OH-Mahoning County Small Business Relief$10,000
Carport IncPoland, OH-Mahoning County Small Business Relief$10,000
Christopher a MorakisPoland, OH-Mahoning County Small Business Relief$10,000
Dante a ChiovittiCampbell, OH-Mahoning County Small Business Relief$10,000
Del Sinchak JrYoungstown, OH501(c)(3)Mahoning County Small Business Relief$10,000
Dianne Imperatore-elrodYoungstown, OH-Mahoning County Small Business Relief$10,000
Dieter Home Construction IncYoungstown, OH-Mahoning County Small Business Relief$10,000
Dot Construction CorporationCanfield, OH-Mahoning County Small Business Relief$10,000
Edward J VilloneLake Milton, OH501(c)(3)Mahoning County Small Business Relief$10,000
Elm Tree Catering IncStruthers, OH-Mahoning County Small Business Relief$10,000
Em Fitness LLCCanfield, OH-Mahoning County Small Business Relief$10,000
Executive Tours & Travel IncPoland, OH-Mahoning County Small Business Relief$10,000
Exodus Industrial LLCYoungstown, OH-Mahoning County Small Business Relief$10,000
Express Cuts Unlimited IncStruthers, OH-Mahoning County Small Business Relief$10,000
Forty Two IncBoardman, OH-Mahoning County Small Business Relief$10,000
Fredrick M HoustonYoungstown, OH-Mahoning County Small Business Relief$10,000
Ft Poland LLCPoland, OH-Mahoning County Small Business Relief$10,000
Gerald R DelorenzoBoardman, OH-Mahoning County Small Business Relief$10,000
Handle on It Curiosity ShopCanfield, OH-Mahoning County Small Business Relief$10,000
Hornyak MilkshakesLowellville, OH-Mahoning County Small Business Relief$10,000
Janet L YosayCanfield, OH-Mahoning County Small Business Relief$10,000
Jody L StoutCanfield, OH-Mahoning County Small Business Relief$10,000
John MoschellaNew Springfield, OH-Mahoning County Small Business Relief$10,000
Johnathon AllenYoungstown, OH-Mahoning County Small Business Relief$10,000
Jonathan a DiroffPoland, OH-Mahoning County Small Business Relief$10,000
Joseph MacejkoPoland, OH-Mahoning County Small Business Relief$10,000
K & M Creative LLCCanfield, OH-Mahoning County Small Business Relief$10,000
Lakia D LewisBoardman, OH-Mahoning County Small Business Relief$10,000
Latarsha BrattonYoungstown, OH-Mahoning County Small Business Relief$10,000
Lawrence a DidomenicoCanfield, OH-Mahoning County Small Business Relief$10,000
Magnum Industries IncYoungstown, OH-Mahoning County Small Business Relief$10,000
Margherita Zucco TedescoCanfield, OH-Mahoning County Small Business Relief$10,000
Martini Bros Ytown LLCYoungstown, OH-Mahoning County Small Business Relief$10,000
Michael RomanAustintown, OH-Mahoning County Small Business Relief$10,000
National Health AssociationYoungstown, OH-Mahoning County Small Business Relief$10,000
Nika Contracting IncYoungstown, OH-Mahoning County Small Business Relief$10,000
Nora ChrystalYoungstown, OH-Mahoning County Small Business Relief$10,000
North Lima Tire IncNorth Lima, OH-Mahoning County Small Business Relief$10,000
Odonolds Downtown LLCYoungstown, OH-Mahoning County Small Business Relief$10,000
Ohio Valley Teen Challenge IncYoungstown, OH-Mahoning County Small Business Relief$10,000
Palm CafeYoungstown, OH-Mahoning County Small Business Relief$10,000
Pediatric Associates of YoungstownYoungstown, OH-Mahoning County Small Business Relief$10,000
Penguin City Brewing Company LLCYoungstown, OH-Mahoning County Small Business Relief$10,000
Pet Lodge USA of Boardman LLCBoardman, OH-Mahoning County Small Business Relief$10,000
Physical Therapy & Occupational Rehab IncEast Liverpool, OH-Mahoning County Small Business Relief$10,000
Plaza Optometrists IncYoungstown, OH-Mahoning County Small Business Relief$10,000
Precious Miracles Daycare and Learning Center LLCYoungstown, OH-Mahoning County Small Business Relief$10,000
Purmar Consultants LLCYoungstown, OH-Mahoning County Small Business Relief$10,000
Regina C Will Al MasandehYoungstown, OH-Mahoning County Small Business Relief$10,000
Reginald T NubyStruthers, OH-Mahoning County Small Business Relief$10,000
Rehab Unlimited at Southbridge LLCYoungstown, OH-Mahoning County Small Business Relief$10,000
Rlm Electric Co IncPoland, OH-Mahoning County Small Business Relief$10,000
Robert DirussoYoungstown, OH-Mahoning County Small Business Relief$10,000
Robert G Kroner JrCanfield, OH-Mahoning County Small Business Relief$10,000
Ronald R Freedy JrYoungstown, OH-Mahoning County Small Business Relief$10,000
Ronald RomanCanfield, OH-Mahoning County Small Business Relief$10,000
STEVEN'S COACHING & CONSULTING LLCCanfield, OH-Mahoning County Small Business Relief$10,000
Samuel S Hollenberger IvYoungstown, OH-Mahoning County Small Business Relief$10,000
Sandra Bee Dance & Gymnastics IncBoardman, OH-Mahoning County Small Business Relief$10,000
Sew Perfect Embroidery LLCYoungstown, OH-Mahoning County Small Business Relief$10,000
Staci M SolveskyNorth Lima, OH-Mahoning County Small Business Relief$10,000
Stonefruit Coffee Company Boardman LLCYoungstown, OH-Mahoning County Small Business Relief$10,000
Suzies Dogs and Drafts LLCYoungstown, OH-Mahoning County Small Business Relief$10,000
Thermae Retreat of Boardman LLCBoardman, OH-Mahoning County Small Business Relief$10,000
Thomas & Rosemaire EframedesStruthers, OH-Mahoning County Small Business Relief$10,000
Thomas Porter JrBoardman, OH-Mahoning County Small Business Relief$10,000
Thomas R PorterCanfield, OH-Mahoning County Small Business Relief$10,000
Tracy L ZarlingoYoungstown, OH-Mahoning County Small Business Relief$10,000
Vast Films LtdNew Castle, PA-Mahoning County Small Business Relief$10,000
Wags N Wiggles Resort IncCanfield, OH-Mahoning County Small Business Relief$10,000
Whistle & Keg LLCYoungstown, OH-Mahoning County Small Business Relief$10,000
William D HaasYoungstown, OH-Mahoning County Small Business Relief$10,000
Youngstown Bending & Rolling IncWarren, OH-Mahoning County Small Business Relief$10,000
Youngstown Medical Training and Education Lab LLCCanfield, OH-Mahoning County Small Business Relief$10,000
Youngstown Shrine Club Wheels of MercyNorth Lima, OH-Mahoning County Small Business Relief$10,000
Youngstown Youth Flag Football Association LLCCampbell, OH-Mahoning County Small Business Relief$10,000
Priscilla L JacksonYoungstown, OH-Mahoning County Small Business Relief$9,600
Hollie HallewellWashingtonville, OH-Mahoning County Small Business Relief$9,500
Dominic E LewisYoungstown, OH-Mahoning County Small Business Relief$9,200
Chelsea L GrimmNorth Lima, OH-Mahoning County Small Business Relief$7,800
Sharon D DiguilioNorth Lima, OH-Mahoning County Small Business Relief$7,300
John P Docherty JrLowellville, OH-Mahoning County Small Business Relief$7,000
Karen-amon G YurchykYoungstown, OH-Mahoning County Small Business Relief$6,800
Dominic R Leone IiiStruthers, OH-Mahoning County Small Business Relief$6,400
Eligio B SanchezCanfield, OH501(c)(3)Mahoning County Small Business Relief$6,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,950
Fundraising Gross Income$9,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,919$9,838-$9,838
Total Events$25,919$9,838$12,950$-3,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Program Payables$9,437,409
Grant Funds Received in Advance$2,375,450
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The name of the organization was changed to valley economic development partners, inc. During 2021. Form 8822-b has been filed.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors and filed after approval of the board.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are evaluated by the executive committee on an annual basis to ensure there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is evaluated on an annual basis by the personnel committee. It is compared to the compensation report from nadco. The compensation is then approved by the executive committee and the full board of directors. The compensation of the loan officers is evaluated on an annual basis by the loan committee. The compensation is then approved by the loan committee and the full board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents open to public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Economic Development Partners Inc
EIN
34-1264163
Phone
3307593668
Address
4319 BELMONT AVE, YOUNGSTOWN, OH 44505
Doing Business As
Valley Partners

Signing Officer

Name
Joshua Toot
Title
Treasurer
Phone
3307593668
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Miller
Formed
1977
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
15

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Christopher B Anderson
Phone
3309669400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations are not-for-profit organizations that are exempt from income taxes under 501(c)(3) of the internal revenue code except for taxes on unrelated business income. For the years ended december 31, 2021 and 2020, there is no provision for income taxes. The organizations' federal forms 990 are subject to examination by the internal revenue service generally for three years after they were filed. Management believes that the organizations have appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising 12,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising 12,950.”

Raw XML AppendixShowing 400 of 1,528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROMOTE ECONOMIC DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES THROUGH BUSINESS CREATION, EXPANSION, AND RETENTION. DEVELOP AND OPERATE A DIVERSIFIED PORTFOLIO OF LOAN PROGRAMS AND OTHER SERVICES TO ADDRESS THE NEEDS OF REGIONAL BUSINESSES. ESTABLISH AND MAINTAIN STRONG RELATIONSHIPS WITH FINANCIAL, EDUCATIONAL, BUSINESS, GOVERNMENT, AND DEVELOPMENT ORGANIZATIONS AND ATTRACT INVESTORS FOR NEW BUSINESS OPPORTUNITIES. DURING 2021, VALLEY PARTNERS APPROVED APPROXIMATELY 800 LOANS TOTALING $46 MILLION.
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IRS990/FeesForServicesAccountingGrp/TotalAmt025850
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513213
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES M ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA TOOT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY S SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER COLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNETTE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA DEASCENTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GIOVANNE MERLO
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SARRA MOHN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134711
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016081
IRS990/FundraisingDirectExpensesAmt012950
IRS990/FundraisingGrossIncomeAmt09838
IRS990/GainOrLossGrp/OtherAmt061407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03367734
IRS990/GrantAmt01038738
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01038738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01038738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061407
IRS990/GrossReceiptsAmt07364632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035037
IRS990/InsuranceGrp/TotalAmt035037
IRS990/InterestGrp/ManagementAndGeneralAmt0414
IRS990/InterestGrp/ProgramServicesAmt0102325
IRS990/InterestGrp/TotalAmt0102739
IRS990/InvestmentIncomeGrp/ExclusionAmt01503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0139569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021142
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300129
IRS990/LandBldgEquipCostOrOtherBssAmt01005367
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03598
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03598
IRS990/MissionDesc0EMPOWERING ENTREPRENEURS BY ASSISTING IN JOB CREATION AND PROVIDING LOAN PROGRAMS TO PROMOTE ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02604708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020038295
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt013357361
IRS990/NetAssetsOrFundBalancesEOYAmt018485502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01930517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04525423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06130
IRS990/OccupancyGrp/ProgramServicesAmt05063
IRS990/OccupancyGrp/TotalAmt011193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027823
IRS990/OfficeExpensesGrp/ProgramServicesAmt016196
IRS990/OfficeExpensesGrp/TotalAmt044019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078501
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123958
IRS990/OtherExpensesGrp/ProgramServicesAmt048497
IRS990/OtherExpensesGrp/ProgramServicesAmt145901
IRS990/OtherExpensesGrp/ProgramServicesAmt211385
IRS990/OtherExpensesGrp/TotalAmt053885
IRS990/OtherExpensesGrp/TotalAmt145901
IRS990/OtherExpensesGrp/TotalAmt223958
IRS990/OtherExpensesGrp/TotalAmt311385
IRS990/OtherLiabilitiesGrp/BOYAmt09422409
IRS990/OtherLiabilitiesGrp/EOYAmt011812859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1DOCUMENT PREP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13054
IRS990/OtherRevenueTotalAmt09708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368388
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07865
IRS990/PayrollTaxesGrp/ProgramServicesAmt038399
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012002
IRS990/PensionPlanContributionsGrp/TotalAmt014460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING LOAN INTERES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826454
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09478719
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0296487
IRS990/PYOtherRevenueAmt01195027
IRS990/PYProgramServiceRevenueAmt01101596
IRS990/PYRevenuesLessExpensesAmt06300886
IRS990/PYSalariesCompEmpBnftPaidAmt0604810
IRS990/PYTotalExpensesAmt05598711
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05128141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03883069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECOVERY OF BAD DEBTS - 2018 AMOUNT: $ 150. 2020 AMOUNT: $ 8,311. 2021 AMOUNT: $ 3,056. DEBT FORGIVEN - 2020 AMOUNT: $ 1,170,689. DOCUMENT PREP FEES - 2020 AMOUNT: $ 1,967. 2021 AMOUNT: $ 3,054. MISCELLANEOUS - 2020 AMOUNT: $ 7,184. 2021 AMOUNT: $ 3,598. FUNDRAISING EVENT - 2020 AMOUNT: $ 12,708. 2021 AMOUNT: $ 9,838.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03408815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09478719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014093158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07567347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200859

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,000,529
Liabilities
$32,515,027
Net assets
$18,485,502
Revenue
$7,351,682
Expenses
$2,223,541
Net income
$5,128,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$11.8$35.1$7.51$2.21$5.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$14.8$29.8$8.15$1.30$6.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$11.4$22.8$7.56$3.27$4.29
2021Detailed filing. Detailed filing data is available for this year.$51.0$32.5$18.5$7.35$2.22$5.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$12.8$13.4$11.9$5.60$6.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.13$16.3$1.65$1.21$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.98$15.8$1.07$0.97$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.24$16.8$1.23$1.46$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$3.38$17.1$1.12$1.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$20.6$3.04$17.6$1.14$1.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$20.7$3.22$17.4$1.87$1.25$0.62
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$3.23$16.8$1.06$1.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.36$17.1$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.89$17.5$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.53$18.1$1.26