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
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$9,960,606
Up $394,940 (+4.1%) from 2021
Net Assets
Up$9,736,210
Up $443,298 (+4.8%) from 2021
Liabilities
Down$224,396
Down $48,358 (-18%) from 2021
Revenue
Up$969,736
Up $577,365 (+147%) from 2021
Expenses
Up$526,438
Up $29,578 (+6.0%) from 2021
Net Income
Up$443,298
Up $547,787 (+524%) from 2021
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 | $4,079,412 | $4,072,764 | ▼ $6,648 |
| Investments Other Securities | $1,223,644 | $1,223,644 | → $0 |
| Land, Buildings, and Equipment, Net | $1,100,125 | $1,007,071 | ▼ $93,054 |
| Savings and Temporary Cash Investments | $149,874 | $678,067 | ▲ $528,193 |
| Cash and Non-Interest-Bearing Accounts | $433,528 | $449,455 | ▲ $15,927 |
| Accounts Receivable | $379,069 | $313,736 | ▼ $65,333 |
| Prepaid Expenses and Deferred Charges | $613 | $613 | → $0 |
| Total Assets | $9,565,666 | $9,960,606 | ▲ $394,940 |
| Other Assets Total | $2,199,401 | $2,215,256 | ▲ $15,855 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $104,679 | $93,896 | ▼ $10,783 |
| Other Liabilities | $141,999 | $89,580 | ▼ $52,419 |
| Accounts Payable and Accrued Expenses | $26,076 | $40,920 | ▲ $14,844 |
| Total Liabilities | $272,754 | $224,396 | ▼ $48,358 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,292,912 | $9,736,210 | ▲ $443,298 |
| Total Net Assets Fund Balance | $9,292,912 | $9,736,210 | ▲ $443,298 |
| Total Liabilities and Net Assets / Fund Balance | $9,565,666 | $9,960,606 | ▲ $394,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $380,335 | $259,919 | - |
| Other Land Buildings | $56,616 | $17,584 | - |
| Land | $114,011 | - | - |
| Equipment | $60,352 | $135,245 | - |
| Leasehold Improvements | $395,757 | $297,389 | - |
| 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 | $23,607 | $2,394 | $26,001 |
| James Converse | Secretary | PT | $21,226 | - | $21,226 |
| Name | Title |
|---|---|
| Jonathan Blackshire | President |
| Brian Corbin | Vice President |
| Diann Bowoman | Director |
| Eric Jones | Director |
| Frank Kriech | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,742 |
| Salaries, Compensation, and Employee Benefits | $158,696 |
| Total Fundraising Expense | $491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $104,048 | - | - | $104,048 |
| Other Salaries and Wages | $99,801 | - | - | $99,801 |
| Depreciation Depletion | $93,055 | - | - | $93,055 |
| Current Officers, Directors, Trustees, and Key Employees | $26,900 | $17,482 | $448 | $44,830 |
| Insurance | $24,844 | - | - | $24,844 |
| Payroll Taxes | $11,202 | $434 | $36 | $11,672 |
| All Other Expenses | $7,641 | - | - | $7,641 |
| Office Expenses | $6,642 | - | - | $6,642 |
| Other Expenses | $6,478 | - | - | $6,478 |
| Fees for Services Accounting | - | $5,148 | - | $5,148 |
| Fees for Services Legal | - | $2,796 | - | $2,796 |
| Other Employee Benefits | $2,297 | $89 | $7 | $2,393 |
| Advertising | $299 | - | - | $299 |
| Total Functional Expenses | $499,998 | $25,949 | $491 | $526,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable 113 Baldwin | $75,000 |
| Security Deposits | $13,357 |
| Payroll Taxes Payable | $1,223 |
“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 | 26076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 379069 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 313736 |
| 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 | 299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 299 |
| IRS990/AllOtherContributionsAmt | 0 | 12330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7641 |
| 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 | 433528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4935 |
| IRS990/CYOtherExpensesAmt | 0 | 367742 |
| IRS990/CYOtherRevenueAmt | 0 | 44276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 908195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 443298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158696 |
| IRS990/CYTotalExpensesAmt | 0 | 526438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93055 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 499998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5148 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2796 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 2394 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANN BOWOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN BLACKSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CONVERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK KRIECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 23607 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 1007015 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81555 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 24844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4935 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1223644 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1223644 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 710137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1100125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1007071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1717208 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 37279 |
| 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 | 9292912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9736210 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44276 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9292912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9736210 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2199401 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2215256 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2393 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES - VARI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99801 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4079412 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4072764 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 613 |
| IRS990/PrincipalOfficerNm | 0 | PAT ROSENTHAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNERSHIP MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 780695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5587 |
| IRS990/PYOtherExpensesAmt | 0 | 306863 |
| IRS990/PYOtherRevenueAmt | 0 | 67182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189997 |
| IRS990/PYTotalExpensesAmt | 0 | 496860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 392371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 443298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44276 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 908195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 678067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 251408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2160265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 251408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 251408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 359325 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 380335 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259919 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 640254 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1223644 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135245 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 195597 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114011 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 114011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 395757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 297389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 693146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9419 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38963 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 56616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 74200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE 113 BALDWIN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1007071 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2215256 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1223644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89580 |
| 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 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 8 | 1.00000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.