Civic Intelligence

Union Miles Development Corporation

EIN 34-1336972 • 501(c)3 • Cleveland, OH

Profile

To improve the quality of life in the union miles serivce area through community engagement,housing and economic development.

9250 Miles Park AvenueCleveland, OH 44105

www.unionmilles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,922,478

Down $365,207 (-8.5%) from 2023

Liabilities

Up

$2,368,216

Up $157,816 (+7.1%) from 2023

Net Assets

Down

$1,554,262

Down $523,023 (-25%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$1,849,839

Up $882,037 (+91%) from 2023

Expenses

Up

$1,890,477

Up $646,048 (+52%) from 2023

Net Income

Up

-$40,638

Up $235,989 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $4,979,633Liabilities 2012: $2,146,126Net Assets 2012: $2,833,5072012Assets 2013: $5,005,787Liabilities 2013: $2,306,093Net Assets 2013: $2,699,6942013Assets 2016: $3,866,931Liabilities 2016: $2,216,716Net Assets 2016: $1,650,2152016Assets 2017: $3,932,047Liabilities 2017: $1,788,153Net Assets 2017: $2,143,8942017Assets 2018: $3,679,271Liabilities 2018: $2,282,552Net Assets 2018: $1,396,7192018Assets 2019: $3,574,257Liabilities 2019: $2,709,977Net Assets 2019: $864,2802019Assets 2020: $4,354,065Liabilities 2020: $2,181,222Net Assets 2020: $2,172,8432020Assets 2021: $4,019,443Liabilities 2021: $1,646,795Net Assets 2021: $2,372,6482021Assets 2023: $4,287,685Liabilities 2023: $2,210,400Net Assets 2023: $2,077,2852023Assets 2024: $3,922,478Liabilities 2024: $2,368,216Net Assets 2024: $1,554,2622024

Highlighted filing

2024

Assets$3,922,478
Liabilities$2,368,216
Net Assets$1,554,262
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,015,7452012Expenses 2013: $911,2482013Revenue 2016: $613,075Expenses 2016: $1,089,363Net Income 2016: -$476,2882016Revenue 2017: $1,431,323Expenses 2017: $934,673Net Income 2017: $496,6502017Revenue 2018: $560,157Expenses 2018: $1,081,633Net Income 2018: -$521,4762018Revenue 2019: $1,641,723Expenses 2019: $2,164,161Net Income 2019: -$522,4382019Revenue 2020: $974,262Expenses 2020: $1,572,188Net Income 2020: -$597,9262020Revenue 2021: $1,581,992Expenses 2021: $1,390,286Net Income 2021: $191,7062021Revenue 2023: $967,802Expenses 2023: $1,244,429Net Income 2023: -$276,6272023Revenue 2024: $1,849,839Expenses 2024: $1,890,477Net Income 2024: -$40,6382024

Highlighted filing

2024

Revenue$1,849,839
Expenses$1,890,477
Net Income-$40,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,922,478
Liabilities
$2,368,216
Net assets
$1,554,262
Revenue
$1,849,839
Expenses
$1,890,477
Net income
-$40,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$2.37$1.55$1.85$1.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.29$2.21$2.08$0.97$1.24$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.65$2.37$1.58$1.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.35$2.18$2.17$0.97$1.57$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.57$2.71$0.86$1.64$2.16$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.68$2.28$1.40$0.56$1.08$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.93$1.79$2.14$1.43$0.93$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.87$2.22$1.65$0.61$1.09$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.31$2.70$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.15$2.83$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,849,839
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

To improve the quality of life in the union miles serivce area through community engagement,housing and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,137,694$1,902,172▼ $1,235,522
Accounts Receivable$154,375$254,610▲ $100,235
Investments in Publicly Traded Securities$33,405--
Cash and Non-Interest-Bearing Accounts$898,653$13,785▼ $884,868
Intangible Assets$2,058--
Prepaid Expenses and Deferred Charges$11,100$1,025▼ $10,075
Total Assets$4,287,685$3,922,478▼ $365,207
Other Assets Total$50,400$1,750,886▲ $1,700,486
Liabilities
Other Liabilities$224,895$2,141,943▲ $1,917,048
Mortgage Notes Payable Secured by Investment Property$1,679,077--
Accounts Payable and Accrued Expenses$203,520$120,314▼ $83,206
Unsecured Notes Loans Payable$102,908$105,959▲ $3,051
Total Liabilities$2,210,400$2,368,216▲ $157,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,077,285$1,520,857▼ $556,428
Net Assets With Donor Restrictions-$33,405-
Total Net Assets Fund Balance$2,077,285$1,554,262▼ $523,023
Total Liabilities and Net Assets / Fund Balance$4,287,685$3,922,478▼ $365,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-1,143,831$7,898,993$6,755,162
Other Land Buildings$2,667,679-$1,002,357
Land$326,206-$326,206
Equipment$52,118$3,254$55,372
Other Assets Org$1,750,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,306---$25,306
2020$24,752-▲ $554-$25,306
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Makanya SmithBoard President
Tyniece WingfieldVice President
Annette BlackwellBoard Member
Brenda TuftsBoard Member
Carolyn GallowayBoard Member
Clarissa Foster SrBoard Member
Debra HamelinBoard Member
Donald Jolly IiBoard Member
Gregory ReavesBoard Member
Huey HaynesBoard Member
Lydia PopeBoard Member
Sharyna CloudBoard Member
Stacey GibbsBoard Member
Roshawn SampleExecutive Director
Mary Norris-packSecretary
Kyle JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,323
Program Service Revenue
$203,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,858
Change in Net Assets
$-40,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,533
Salaries, Compensation, and Employee Benefits$833,271
Total Fundraising Expense$1,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,566--$768,566
All Other Expenses$425,473--$425,473
Other Expenses$178,220--$178,220
Depreciation Depletion$112,323--$112,323
Payroll Taxes$64,705--$64,705
Interest$45,398--$45,398
Benefits to Members$43,673--$43,673
Insurance$29,831--$29,831
Office Expenses--$1,188$1,188
Total Functional Expenses$1,889,289$0$1,188$1,890,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$1,567,823
Intercompany Payables$557,120
Fiscal Agent Funds$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the federal form 990 was provide to the baord of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually all baord members are asked to read the organizations conflict of interest policy. They are then requested to submit in writing to the president of the board any possible conflicts.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for review by any individual who requests to see them.”

Filing and Contact Details

Filer

Filer Name
Union Miles Development Corporation
EIN
34-1336972
Address
9250 MILES PARK AVENUE, CLEVELAND, OH 44105

Signing Officer

Name
Roshawn Sample
Title
Ed
Phone
2163410757
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Cle Consulting Firm
Address
1001 LAKESIDE AVENUE, Cleveland, OH 44114
Preparer
Larese Purnell
Phone
2168009021
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER SERVICES FEES”

List of other expenses Part IX line 24E

“Other expenses related to return”

Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120314
IRS990/AccountsReceivableGrp/BOYAmt0154375
IRS990/AccountsReceivableGrp/EOYAmt0254610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE UNION MILES SERIVCE AREA THROUGH COMMUNITY ENGAGEMENT,HOUSING AND ECONOMIC DEVELOPMENT.
IRS990/AllOtherContributionsAmt0109858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0425473
IRS990/AllOtherExpensesGrp/TotalAmt0425473
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt043673
IRS990/BenefitsToMembersGrp/TotalAmt043673
IRS990/BooksInCareOfDetail/PersonNm0ROSHAWN SAMPLE
IRS990/BooksInCareOfDetail/PhoneNum02163410757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09250 MILES PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441055166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0898653
IRS990/CashNonInterestBearingGrp/EOYAmt013785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0875
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt043673
IRS990/CYContributionsGrantsAmt01646323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01013533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203516
IRS990/CYRevenuesLessExpensesAmt0-40638
IRS990/CYSalariesCompEmpBnftPaidAmt0833271
IRS990/CYTotalExpensesAmt01890477
IRS990/CYTotalFundraisingExpenseAmt01188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01849839
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112323
IRS990/DepreciationDepletionGrp/TotalAmt0112323
IRS990/Desc0LEASE PURCHASE PROGRAM. UMDC OFFERS AFFORDABLE SINGLE-FAMILY HOUSES AS A PART OF THE LEASE-TO-PURCHASE PROGRAM. THIS PROGRAM OFFERS 3-4 BEDROOMS AND 1-1.5 BATHROOM HOUSING OPTIONS.INVESTOR REHAB PROGRAM. UMDC WORKS TO COORDINATE AND LINK PROSPECTIVE OWNERS AND INVESTORS WITH REHAB OPPORTUNITIES AND PROGRAMS SUCH AS CUYAHOGA COUNTY LAND REUTILIZATION COMPANY (CCLRC) HOMES FOR SALE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033405
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01889289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIA POPE
IRS990/Form990PartVIISectionAGrp/PersonNm2HUEY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA TUFTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD JOLLY II
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARISSA FOSTER SR
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARYNA CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA HAMELIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TYNIECE WINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12MAKANYA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY NORRIS-PACK
IRS990/Form990PartVIISectionAGrp/PersonNm14KYLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSHAWN SAMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01535590
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01849839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029831
IRS990/InsuranceGrp/TotalAmt029831
IRS990/IntangibleAssetsGrp/BOYAmt02058
IRS990/InterestGrp/ProgramServicesAmt045398
IRS990/InterestGrp/TotalAmt045398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033405
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07902247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03137694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01902172
IRS990/LandBldgEquipCostOrOtherBssAmt09804419
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE UNION MILES SERIVCE AREA THROUGH COMMUNITY ENGAGEMENT,HOUSING AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01679077
IRS990/NetAssetsOrFundBalancesBOYAmt02077285
IRS990/NetAssetsOrFundBalancesEOYAmt01554262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02077285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01520857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01188
IRS990/OfficeExpensesGrp/TotalAmt01188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050400
IRS990/OtherAssetsTotalGrp/EOYAmt01750886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM & SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt07249
IRS990/OtherExpensesGrp/ProgramServicesAmt164851
IRS990/OtherExpensesGrp/ProgramServicesAmt2149000
IRS990/OtherExpensesGrp/ProgramServicesAmt3178220
IRS990/OtherExpensesGrp/TotalAmt07249
IRS990/OtherExpensesGrp/TotalAmt164851
IRS990/OtherExpensesGrp/TotalAmt2149000
IRS990/OtherExpensesGrp/TotalAmt3178220
IRS990/OtherLiabilitiesGrp/BOYAmt0224895
IRS990/OtherLiabilitiesGrp/EOYAmt02141943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064705
IRS990/PayrollTaxesGrp/TotalAmt064705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01025
IRS990/PriorPeriodAdjustmentsAmt0-482385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047354
IRS990/PYOtherExpensesAmt0850383
IRS990/PYOtherRevenueAmt0258687
IRS990/PYRevenuesLessExpensesAmt0-276627
IRS990/PYSalariesCompEmpBnftPaidAmt0394046
IRS990/PYTotalExpensesAmt01244429
IRS990/PYTotalRevenueAmt0967802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01264369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01364859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03713797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67470
IRS990ScheduleA/PublicSupportPY170Pct00.87880
IRS990ScheduleA/PublicSupportTotal170Amt02505671
IRS990ScheduleA/SubstantialContributorsTotAmt01208126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01264369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01364859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03713797
IRS990ScheduleA/TotalSupportAmt03713797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1143831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07898993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06755162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0554
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055372
IRS990ScheduleD/LandGrp/BookValueAmt0326206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01750886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02667679
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01665322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01002357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1557120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21567823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01750886
IRS990ScheduleD/TotalLiabilityAmt02141943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 WAS PROVIDE TO THE BAORD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BAORD MEMBERS ARE ASKED TO READ THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THEY ARE THEN REQUESTED TO SUBMIT IN WRITING TO THE PRESIDENT OF THE BOARD ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY ANY INDIVIDUAL WHO REQUESTS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SERVICES FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES RELATED TO RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNION MILES DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNION MILES DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2UNION MILES DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3UNION MILES DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4UNION MILES DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MILES SHOPPING PLAZA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1UNION MILES HOMES LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2UNION MILES HOMES II LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3UNION MILES HOMES III LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4CARNEGIE LIBRARY MANAGEMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.