Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-1533284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$8,002,498
Up $1,114,809 (+16%) from 2013
Net Assets
Up$3,331,331
Up $381,132 (+13%) from 2013
Liabilities
Up$4,671,167
Up $733,677 (+19%) from 2013
Revenue
$972,635
No earlier filing loaded for comparison.
Expenses
Down$620,753
Down $187,276 (-23%) from 2013
Net Income
$351,882
No earlier filing loaded for comparison.
To provide assistance to small businesses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,651,680 | $4,153,070 | ▲ $501,390 |
| Savings and Temporary Cash Investments | $1,270,679 | $1,253,867 | ▼ $16,812 |
| Prepaid Expenses and Deferred Charges | $7,167 | $6,923 | ▼ $244 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $6,887,689 | $8,002,498 | ▲ $1,114,809 |
| Other Assets Total | $1,958,063 | $2,588,538 | ▲ $630,475 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,716,157 | $4,388,754 | ▲ $672,597 |
| Accounts Payable and Accrued Expenses | $221,333 | $282,413 | ▲ $61,080 |
| Total Liabilities | $3,937,490 | $4,671,167 | ▲ $733,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,943,999 | $3,325,831 | ▲ $381,832 |
| Temporarily Rstr Net Assets | $5,500 | $5,500 | → $0 |
| Permanently Rstr Net Assets | $700 | - | - |
| Total Net Assets Fund Balance | $2,950,199 | $3,331,331 | ▲ $381,132 |
| Total Liabilities and Net Assets / Fund Balance | $6,887,689 | $8,002,498 | ▲ $1,114,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $903,174 | $460,846 | $1,364,020 |
| Land | $3,248,467 | - | $164,369 |
| Equipment | $1,429 | $30,414 | $31,843 |
| Other Land Buildings | - | $16,014 | $16,014 |
| Other Assets Org | $16,200 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,800 | - | - | $1,800 | - |
| 2012 | $1,800 | - | - | - | $1,800 |
| 2011 | $1,800 | - | - | - | $1,800 |
| 2010 | $1,800 | - | - | - | $1,800 |
| 2009 | $1,700 | $100 | - | - | $1,800 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Barry Rosenbaum | Board Member | $84,957 | $22,373 | $107,330 |
| Name | Title |
|---|---|
| Ric Wiley | Chairman |
| John Judge | Vice Chairman |
| Bob Mckee | Board Member |
| Ellen Betz | Board Member |
| Fred Maurer | Board Member |
| James Stender | Board Member |
| Jim Cummins | Board Member |
| Jim Stonkus | Board Member |
| Joe Stefan | Board Member |
| John Angerer | Board Member |
| Mayor William Judge | Board Member |
| Ted Ladd | Board Member |
| Terry Avant | Board Member |
| Terry Taylor | Board Member |
| Thomas B Gipson | Board Member |
| Tom Anders | Board Member |
| Tom Harnden | Board Member |
| Scott Wagner | Executive Director |
| Colin Delagrage | Secretary |
| Patricia Shultz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Builtit LLC | Construction And R&m | - | $403,477 |
| Line Item | Amount |
|---|---|
| Other Expenses | $404,677 |
| Salaries, Compensation, and Employee Benefits | $179,986 |
| Grants and Similar Amounts Paid | $36,090 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $105,963 | $15,834 | $0 | $121,797 |
| Interest | $100,209 | $0 | $0 | $100,209 |
| Occupancy | $73,869 | $2,707 | $0 | $76,576 |
| Depreciation Depletion | $40,980 | $6,124 | $0 | $47,104 |
| Grants to Domestic Orgs | $36,090 | - | - | $36,090 |
| Fees for Services Accounting | $27,683 | $4,137 | $0 | $31,820 |
| Other Employee Benefits | $22,754 | $3,399 | $0 | $26,153 |
| Fees for Services Other | $20,225 | $3,022 | $0 | $23,247 |
| Insurance | $10,504 | $1,569 | $0 | $12,073 |
| Other Salaries and Wages | $9,831 | $1,469 | $0 | $11,300 |
| Payroll Taxes | $9,223 | $1,378 | $0 | $10,601 |
| Pension Plan Contributions | $8,817 | $1,318 | $0 | $10,135 |
| Office Expenses | $5,598 | $837 | $0 | $6,435 |
| Fees for Services Legal | $4,115 | $615 | $0 | $4,730 |
| Other Expenses | $3,354 | $501 | $0 | $3,855 |
| Conferences and Meetings | $2,640 | $395 | $0 | $3,035 |
| Total Functional Expenses | $566,434 | $54,319 | $0 | $620,753 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is reviewed by the board”
“PRIOR TO FILING”
“The conflict of interest policy is renewed annually”
“The budget and executive committees evaluate comparable”
“SALARIES.”
“Increases are based on cost of living and budgeting constraints.”
“The organization makes its governing documents, conflict”
“Of interest policy, and financial statements available”
“UPON REQUEST.”
“Line 9: recovery from uncollectible loans $29,250”
“To support the operations of the organization”
“Barberton community development corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from income taxes. The subsidiary is a limited liability company and is not a tax paying entity for federal or state income tax purposes. Therefore, no provisions for federal and state income taxes have been recorded in the consolidated”
“Financial statements. The corporation accounts for uncertainties in income taxes in accordance with accounting principles generally accepted in the united states of america, which provide for consolidated financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return that have a greater than 50% chance of not being allowed under examination. No such positions have been recorded in the june 30, 2014 and 2013 consolidated financial statements. If suc”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282413 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO SMALL BUSINESSES |
| IRS990/AllOtherContributionsAmt | 0 | 3200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307453070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 139 EAST TUSCARAWAS AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BARBERTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3035 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 403477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 50 14TH ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BARBERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 44203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | BUILTIT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION AND R&M |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36090 |
| IRS990/CYInvestmentIncomeAmt | 0 | 519 |
| IRS990/CYOtherExpensesAmt | 0 | 404677 |
| IRS990/CYOtherRevenueAmt | 0 | 10275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 693907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 351882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179986 |
| IRS990/CYTotalExpensesAmt | 0 | 620753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 972635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47104 |
| IRS990/Desc | 0 | THE ORGANIZATION MAKES/SERVICES LOANS TO LOCAL EMPLOYERS TO FURTHER LOCAL INDUSTRY WHICH IN TURN PROMOTES PUBLIC WELFARE THROUGH ECONOMIC DEVELOPMENT/CREATION OF JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31820 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4730 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23247 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22373 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ANGERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY AVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLIN DELAGRAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS B GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM HARNDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAYOR WILLIAM JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARRY ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE STEFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES STENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM STONKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RIC WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 84957 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 264734 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36090 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36090 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 972635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12073 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100209 |
| IRS990/InterestGrp/TotalAmt | 0 | 100209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 507274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3651680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4153070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4660344 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO SMALL BUSINESSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3716157 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4388754 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2950199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3331331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76576 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1958063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2588538 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26153 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9267 |
| IRS990/OtherRevenueTotalAmt | 0 | 9267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11300 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10601 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10135 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6923 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION AND LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TIF REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 479769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 64868 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT/MANAGEMENT OF INDUSTRIAL AND COMMERCIAL PROPERTY, COORDINATION OF BUSINESS EXPANSION NEEDS, INVOLVEMENT IN BUSINESS ATTRACTION/RETENTION ACTIVITIES, AND ACTING AS A LOCATOR OF SITES AVAILABLE FOR PURCHASE, LEASING AND DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 365196 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 36090 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 479769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 212000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 945 |
| IRS990/PYOtherExpensesAmt | 0 | 406756 |
| IRS990/PYOtherRevenueAmt | 0 | 20626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189273 |
| IRS990/PYTotalExpensesAmt | 0 | 808029 |
| IRS990/PYTotalRevenueAmt | 0 | 823056 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 351882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 149270 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1008 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1008 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1270679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1253867 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 5995. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 6849. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 4157. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.