Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,953,340
Down $346,617 (-6.5%) from 2016
Net Assets
Down$3,922,082
Down $201,463 (-4.9%) from 2016
Liabilities
Down$1,031,258
Down $145,154 (-12%) from 2016
Revenue
Down$545,175
Down $24,162 (-4.2%) from 2016
Expenses
Up$655,549
Up $39,160 (+6.4%) from 2016
Net Income
Down-$110,374
Down $63,322 (-135%) from 2016
Organized to provide education.
Organized to provide education, technical assistance, and support services to assist in the development and growth of democratically-owned and managed enterprises and to support efforts to create jobs and assist the local economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,074,163 | $2,599,130 | ▼ $475,033 |
| Savings and Temporary Cash Investments | $385,595 | $446,318 | ▲ $60,723 |
| Accounts Receivable | $258,918 | $333,676 | ▲ $74,758 |
| Cash and Non-Interest-Bearing Accounts | $371,698 | $240,135 | ▼ $131,563 |
| Other Notes and Loans Receivable, Net | $196,294 | $199,497 | ▲ $3,203 |
| Prepaid Expenses and Deferred Charges | $5,356 | $5,356 | → $0 |
| Total Assets | $5,299,957 | $4,953,340 | ▼ $346,617 |
| Other Assets Total | $1,007,933 | $1,129,228 | ▲ $121,295 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $942,694 | $807,049 | ▼ $135,645 |
| Accounts Payable and Accrued Expenses | $158,718 | $149,209 | ▼ $9,509 |
| Other Liabilities | $75,000 | $75,000 | → $0 |
| Total Liabilities | $1,176,412 | $1,031,258 | ▼ $145,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,105,245 | $3,903,782 | ▼ $201,463 |
| Temporarily Rstr Net Assets | $18,300 | $18,300 | → $0 |
| Total Net Assets Fund Balance | $4,123,545 | $3,922,082 | ▼ $201,463 |
| Total Liabilities and Net Assets / Fund Balance | $5,299,957 | $4,953,340 | ▼ $346,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,274,449 | $105,401 | $2,379,850 |
| Equipment | $132,921 | $118,605 | $251,526 |
| Land | $191,760 | - | $191,760 |
| Other Assets Org | $300 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pat Rosenthal | Executive Director | FT | $64,609 | $64,609 |
| James Converse | Secretary | PT | $23,995 | $23,995 |
| Name | Title |
|---|---|
| Kathleen Cullum | President |
| Rose Carter | Vice President |
| Brian Corbin | Director |
| Jonathan Blackshire | Director |
| Paris Kreich | Director |
| Sarah Lown | Director |
| Sophia Buggs | Director |
| Vince Trinckes | Director |
| Charles Mcknight | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $379,730 |
| Salaries, Compensation, and Employee Benefits | $275,819 |
| Total Fundraising Expense | $4,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,204 | - | - | $136,204 |
| Occupancy | $89,969 | - | - | $89,969 |
| Current Officers, Directors, Trustees, and Key Employees | $53,162 | $34,556 | $886 | $88,604 |
| Fees for Services Other | $76,635 | - | - | $76,635 |
| Other Employee Benefits | $16,036 | $11,284 | $2,376 | $29,696 |
| Insurance | $21,989 | - | - | $21,989 |
| Payroll Taxes | $11,510 | $8,100 | $1,705 | $21,315 |
| All Other Expenses | $19,839 | $405 | - | $20,244 |
| Interest | $16,159 | - | - | $16,159 |
| Other Expenses | $6,741 | - | - | $6,741 |
| Office Expenses | $4,616 | $295 | - | $4,911 |
| Fees for Services Legal | - | $3,855 | - | $3,855 |
| Travel | $2,719 | $302 | - | $3,021 |
| Conferences and Meetings | $2,803 | - | - | $2,803 |
| Advertising | $2,166 | - | - | $2,166 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Information Technology | $1,378 | - | - | $1,378 |
| Total Functional Expenses | $589,785 | $60,797 | $4,967 | $655,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Liability 106 & 113 Baldwin | $75,000 |
“Pat rosenthal and jim converse: family relationship.”
“Board members received form 990 and schedules to review, discuss, and approve prior to submission.”
“Reviewed at board meetings.”
“All documents open to public inspection are available upon written request from the organization.”
“Consultants: program service expenses 76,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,635.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 333676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO PROVIDE EDUCATION, TECHNICAL ASSISTANCE, AND SUPPORT SERVICES TO ASSIST IN THE DEVELOPMENT AND GROWTH OF DEMOCRATICALLY-OWNED AND MANAGED ENTERPRISES AND TO SUPPORT EFFORTS TO CREATE JOBS AND ASSIST THE LOCAL ECONOMY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2166 |
| IRS990/AllOtherContributionsAmt | 0 | 248497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT ROSENTHAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307442667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2803 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1806 |
| IRS990/CYOtherExpensesAmt | 0 | 379730 |
| IRS990/CYOtherRevenueAmt | 0 | 41865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275819 |
| IRS990/CYTotalExpensesAmt | 0 | 655549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE EDUCATION, TECHNICAL ASSISTANCE, AND ORGANIZATIONAL DEVELOPMENT ASSISTANCE TO LOW INCOME INDIVIDUALS AND GROUPS TO SOLVE PROBLEMS OF POVERTY AND TO HELP JOB AND HOUSING CREATION IN AN EFFORT TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE; TO SUPPORT EFFORTS FOR LOW INCOME HOUSING DEVELOPMENT AND PARTICULARLY LAND TRUSTS, GRASS-ROOTS COMMUNITY-BASED EFFORTS, JOBS, AND BUSINESS DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 589785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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/PersonNm | 0 | KATHLEEN CULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CONVERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PARIS KREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH LOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCE TRINCKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOPHIA BUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN BLACKSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 64609 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9641 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 584917 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21989 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16159 |
| IRS990/InterestGrp/TotalAmt | 0 | 16159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3074163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2599130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2823136 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39742 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZED TO PROVIDE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4123545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3922082 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41865 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41865 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89969 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1007933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1129228 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2376 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29696 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN INCUBATOR |
| IRS990/OtherExpensesGrp/Desc | 1 | HDAP- NILES |
| IRS990/OtherExpensesGrp/Desc | 2 | FARMERS MARKET |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136204 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 196294 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 199497 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1705 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5356 |
| IRS990/PrincipalOfficerNm | 0 | PAT ROSENTHAL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -91089 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTNERSHIP MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FARM MARKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 309625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1035 |
| IRS990/PYOtherExpensesAmt | 0 | 262650 |
| IRS990/PYOtherRevenueAmt | 0 | 7789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353739 |
| IRS990/PYTotalExpensesAmt | 0 | 616389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 569337 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41865 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 285231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 385595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 446318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2382720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3986427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16015 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3986427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2382720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3986427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4002442 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2274449 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2379850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191760 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 274 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 140829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 263873 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 98988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 23390 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 379629 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 151184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 26905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 2271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 41585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN NORTHSIDE HOME OWNERSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EQUITY IN LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MORTGAGE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INVESTMENT IN NORTHSIDE HOME OWNERSHIP IV |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | REPLACEMENT RESERVE CAMPBELL COMMONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | OPERATING RESERVE CAMPBELL COMMONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | MORTGAGE PAYOFF RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | INVESTMENT IN 912 ELM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | INVESTMENT IN BALDWIN AREA LAND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | OTHER ASSET - BALDWIN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LIABILITY 106 & 113 BALDWIN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2599130 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1129228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAT ROSENTHAL AND JIM CONVERSE: FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS RECEIVED FORM 990 AND SCHEDULES TO REVIEW, DISCUSS, AND APPROVE PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 76,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,635. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OH |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.