Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1533284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$8,354,216
Down $142,605 (-1.7%) from 2016
Net Assets
Up$4,363,855
Up $178,308 (+4.3%) from 2016
Liabilities
Down$3,990,361
Down $320,913 (-7.4%) from 2016
Revenue
Down$799,943
Down $223,757 (-22%) from 2016
Expenses
Up$621,635
Up $54,739 (+9.7%) from 2016
Net Income
Down$178,308
Down $278,496 (-61%) from 2016
To provide assistance to small businesses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,589,424 | $4,761,284 | ▲ $171,860 |
| Savings and Temporary Cash Investments | $842,806 | $550,547 | ▼ $292,259 |
| Prepaid Expenses and Deferred Charges | $7,445 | $6,514 | ▼ $931 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $8,496,821 | $8,354,216 | ▼ $142,605 |
| Other Assets Total | $3,057,046 | $3,035,771 | ▼ $21,275 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,199,092 | $3,907,079 | ▼ $292,013 |
| Accounts Payable and Accrued Expenses | $107,349 | $83,282 | ▼ $24,067 |
| Other Liabilities | $4,833 | - | - |
| Total Liabilities | $4,311,274 | $3,990,361 | ▼ $320,913 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,182,797 | $4,361,105 | ▲ $178,308 |
| Temporarily Rstr Net Assets | $2,750 | $2,750 | → $0 |
| Total Net Assets Fund Balance | $4,185,547 | $4,363,855 | ▲ $178,308 |
| Total Liabilities and Net Assets / Fund Balance | $8,496,821 | $8,354,216 | ▼ $142,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,121,895 | $620,411 | $1,742,306 |
| Other Land Buildings | $155,548 | $17,375 | $172,923 |
| Land | $3,462,729 | - | $164,369 |
| Equipment | $21,112 | $40,021 | $61,133 |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Wagner | Executive Di | FT | $94,453 | $28,336 | $122,789 |
| Name | Title |
|---|---|
| Ric Wiley | Chairman |
| John Judge | Vice Chairma |
| Barry Rosenbaum | Board Member |
| Bob Mckee | Board Member |
| Dennis Liddle | Board Member |
| Ellen Betts | Board Member |
| Fred Maurer | Board Member |
| Jim Stender | Board Member |
| Jim Stonkus | Board Member |
| Joe Stefan | Board Member |
| John Angerer | Board Member |
| Mayor William Judge | Board Member |
| Shannon Wokojance | Board Member |
| Ted Ladd | Board Member |
| Terry Taylor | Board Member |
| Thomas Gipson | Board Member |
| Tom Anders | Board Member |
| Tom Harnden | Board Member |
| Colin Delagrange | Secretary |
| Patricia Shultz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $419,613 |
| Salaries, Compensation, and Employee Benefits | $202,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $83,479 | $12,474 | - | $95,953 |
| Interest | $94,713 | - | - | $94,713 |
| Depreciation Depletion | $60,357 | $9,019 | - | $69,376 |
| Occupancy | $48,796 | $7,292 | - | $56,088 |
| Other Salaries and Wages | $48,415 | $7,234 | - | $55,649 |
| Fees for Services Accounting | $28,698 | $4,288 | - | $32,986 |
| Other Employee Benefits | $27,647 | $4,131 | - | $31,778 |
| Fees for Services Other | $14,482 | $2,164 | - | $16,646 |
| Insurance | $15,181 | - | - | $15,181 |
| Pension Plan Contributions | $9,773 | $1,460 | - | $11,233 |
| Payroll Taxes | $6,446 | $963 | - | $7,409 |
| All Other Expenses | $5,923 | $885 | - | $6,808 |
| Fees for Services Legal | $4,081 | $610 | - | $4,691 |
| Office Expenses | $3,350 | $501 | - | $3,851 |
| Other Expenses | $3,251 | $486 | - | $3,737 |
| Conferences and Meetings | $2,756 | $411 | - | $3,167 |
| Total Functional Expenses | $557,881 | $63,754 | $0 | $621,635 |
| 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.”
“Barberton community development corporation is a not-for-profit corporation as described in section 501(c)(3) and accordingly is exempt from income taxes. The subsidiary is a limited liability company and is not a tax paying entity. Therefore, no provisions for federal or state income taxes have been recorded in the consolidated financial statements. There are no uncertain tax positions to report.”
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 | 107349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83282 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO SMALL BUSINESSES |
| IRS990/AllOtherContributionsAmt | 0 | 1907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307453070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 E TUSCARAWAS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARBERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95953 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1151 |
| IRS990/CYOtherExpensesAmt | 0 | 419613 |
| IRS990/CYOtherRevenueAmt | 0 | 3947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 730741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202022 |
| IRS990/CYTotalExpensesAmt | 0 | 621635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69376 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32986 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4081 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4691 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16646 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28336 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RIC WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLIN DELAGRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ANGERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS LIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON WOKOJANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM HARNDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAYOR WILLIAM JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TED LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARRY ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE STEFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM STENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM STONKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRY TAYLOR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 94453 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| 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 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 62197 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 799943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94713 |
| IRS990/InterestGrp/TotalAmt | 0 | 94713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 677807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4589424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4761284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5439091 |
| 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 | 4199092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3907079 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4185547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4363855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3057046 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3035771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31778 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3947 |
| IRS990/OtherRevenueTotalAmt | 0 | 3947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55649 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9773 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6514 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION AND LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 543575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 164169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2238 |
| 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 | 378418 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 543575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7095 |
| IRS990/PYOtherExpensesAmt | 0 | 386161 |
| IRS990/PYOtherRevenueAmt | 0 | 165368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 750950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 456804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180735 |
| IRS990/PYTotalExpensesAmt | 0 | 566896 |
| IRS990/PYTotalRevenueAmt | 0 | 1023700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178308 |
| 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 | 187166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 842806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 550547 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 343,456 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 822242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 734688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 916318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 913549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 693907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3727197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2024 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.