Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$9,782,306
Up $6,613,992 (+209%) from 2018
Net Assets
Up$9,526,965
Up $6,878,736 (+260%) from 2018
Liabilities
Down$255,341
Down $264,744 (-51%) from 2018
Revenue
Down$265,610
Down $825,190 (-76%) from 2018
Expenses
Up$628,782
Up $22,892 (+3.8%) from 2018
Net Income
Down-$363,172
Down $848,082 (-175%) from 2018
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 | |||
| Other Notes and Loans Receivable, Net | $166,931 | $4,126,364 | ▲ $3,959,433 |
| Land, Buildings, and Equipment, Net | $1,054,045 | $1,240,772 | ▲ $186,727 |
| Investments Other Securities | $531,387 | $1,223,644 | ▲ $692,257 |
| Cash and Non-Interest-Bearing Accounts | $457,114 | $440,546 | ▼ $16,568 |
| Accounts Receivable | $52,682 | $286,850 | ▲ $234,168 |
| Savings and Temporary Cash Investments | $905,542 | $269,051 | ▼ $636,491 |
| Prepaid Expenses and Deferred Charges | $613 | $613 | → $0 |
| Total Assets | $3,168,314 | $9,782,306 | ▲ $6,613,992 |
| Other Assets Total | $0 | $2,194,466 | ▲ $2,194,466 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $429,560 | $120,815 | ▼ $308,745 |
| Other Liabilities | $84,073 | $81,506 | ▼ $2,567 |
| Accounts Payable and Accrued Expenses | $6,452 | $53,020 | ▲ $46,568 |
| Total Liabilities | $520,085 | $255,341 | ▼ $264,744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,648,229 | $9,526,965 | ▲ $6,878,736 |
| Total Net Assets Fund Balance | $2,648,229 | $9,526,965 | ▲ $6,878,736 |
| Total Liabilities and Net Assets / Fund Balance | $3,168,314 | $9,782,306 | ▲ $6,613,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $447,196 | $193,058 | - |
| Land | $58,250 | - | - |
| Equipment | $136,288 | $72,809 | - |
| Leasehold Improvements | $599,038 | $143,148 | - |
| Other Assets Org | $19,107 | - | - |
| Closely Held Equity Interests | $1,223,644 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pat Rosenthal | Executive Director | FT | $62,124 | $3,689 | $65,813 |
| James Converse | Secretary | PT | $23,072 | - | $23,072 |
| Name | Title |
|---|---|
| Jonathan Blackshire | President |
| Brian Corbin | Vice President |
| Diann Bowoman | Director |
| Eric Sylvester | Director |
| Frank Kriech | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,497 |
| Salaries, Compensation, and Employee Benefits | $267,285 |
| Total Fundraising Expense | $934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,432 | - | - | $159,432 |
| Current Officers, Directors, Trustees, and Key Employees | $51,117 | $33,227 | $852 | $85,196 |
| Depreciation Depletion | $65,732 | - | - | $65,732 |
| Occupancy | $30,978 | $22,267 | - | $53,245 |
| Fees for Services Accounting | - | $47,168 | - | $47,168 |
| Insurance | $23,556 | - | - | $23,556 |
| Payroll Taxes | $16,219 | $2,680 | $69 | $18,968 |
| Office Expenses | $15,681 | - | - | $15,681 |
| Fees for Services Other | $15,530 | - | - | $15,530 |
| Fees for Services Legal | - | $14,148 | - | $14,148 |
| All Other Expenses | $9,138 | - | - | $9,138 |
| Advertising | $8,210 | - | - | $8,210 |
| Other Employee Benefits | $3,154 | $522 | $13 | $3,689 |
| Travel | $3,466 | - | - | $3,466 |
| Other Expenses | $2,441 | - | - | $2,441 |
| Information Technology | $1,440 | - | - | $1,440 |
| Conferences and Meetings | $43 | - | - | $43 |
| Total Functional Expenses | $507,836 | $120,012 | $934 | $628,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Baldwin | $75,000 |
| Security Deposits | $5,100 |
| Payroll Taxes Payable | $1,406 |
“Pat rosenthal and jim converse have a family relationship.”
“Board members receive form 990 and schedules to review, discuss, and approve prior to submission.”
“Conflicts of interest are reviewed at board meetings.”
“All documents open to public inspection ar available upon written request from the organization.”
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 | 6452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286850 |
| 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 | 8210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8210 |
| IRS990/AllOtherContributionsAmt | 0 | 20518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51117 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4264 |
| IRS990/CYOtherExpensesAmt | 0 | 361497 |
| IRS990/CYOtherRevenueAmt | 0 | 18823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -363172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267285 |
| IRS990/CYTotalExpensesAmt | 0 | 628782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65732 |
| 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. MANAGEMENT OF PARTNERSHIPS THAT PROVIDE LOW INCOME HOUSING DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 507836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47168 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 3689 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANN BOWOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN BLACKSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CONVERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK KRIECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 23072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62124 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 352786 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 531387 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1223644 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1054045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1240772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1649787 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 87176 |
| 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 | 2648229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9526965 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18823 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2648229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9526965 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2194466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3689 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OHFA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMITS AND REGISTRATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159432 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 166931 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4126364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 69 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 613 |
| IRS990/PrincipalOfficerNm | 0 | PAT ROSENTHAL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7241908 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTNERSHIP MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FARM MARKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6540 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2328 |
| IRS990/PYOtherExpensesAmt | 0 | 338689 |
| IRS990/PYOtherRevenueAmt | 0 | -16293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1098225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 484910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267201 |
| IRS990/PYTotalExpensesAmt | 0 | 605890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1090800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -363172 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18823 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 222005 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 905542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1052440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13045 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1322760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1052440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1052440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1065485 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 447196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 193058 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 640254 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1223644 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72809 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 209097 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58250 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 58250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 599038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 742186 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2147767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 19107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INCENTIVE MANAGEMENT FEE RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BALDWIN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1240772 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2194466 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1223644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81506 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAT ROSENTHAL AND JIM CONVERSE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS RECEIVE FORM 990 AND SCHEDULES TO REVIEW, DISCUSS, AND APPROVE PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS OPEN TO PUBLIC INSPECTION AR AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION. |
| 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 |
| 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/EIN | 0 | 263046387 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 341885774 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 341882980 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 3 | 341914476 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 4 | 341928656 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 5 | 341928661 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 6 | 203981586 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 3 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 4 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 5 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 6 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 7 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 8 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 3 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 4 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 5 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 6 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 7 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 8 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 2 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 3 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 4 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 5 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 6 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 7 | 1.00000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.