Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1533284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$7,961,395
Down $1,203,602 (-13%) from 2019
Net Assets
Down$3,817,607
Down $292,348 (-7.1%) from 2019
Liabilities
Down$4,143,788
Down $911,254 (-18%) from 2019
Revenue
Up$947,885
Up $498,362 (+111%) from 2019
Expenses
Up$789,559
Up $84,857 (+12%) from 2019
Net Income
Up$158,326
Up $413,505 (+162%) from 2019
To provide assistance to small businesses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,711,971 | $2,785,217 | ▼ $926,754 |
| Savings and Temporary Cash Investments | $980,805 | $1,181,699 | ▲ $200,894 |
| Pledges and Grants Receivable | $20,525 | - | - |
| Prepaid Expenses and Deferred Charges | $19,619 | $11,682 | ▼ $7,937 |
| Cash and Non-Interest-Bearing Accounts | $100 | - | - |
| Total Assets | $9,164,997 | $7,961,395 | ▼ $1,203,602 |
| Other Assets Total | $4,431,977 | $3,982,797 | ▼ $449,180 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,984,025 | $4,109,833 | ▼ $874,192 |
| Accounts Payable and Accrued Expenses | $71,017 | $33,955 | ▼ $37,062 |
| Total Liabilities | $5,055,042 | $4,143,788 | ▼ $911,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,107,205 | $3,814,857 | ▼ $292,348 |
| Net Assets With Donor Restrictions | $2,750 | $2,750 | → $0 |
| Total Net Assets Fund Balance | $4,109,955 | $3,817,607 | ▼ $292,348 |
| Total Liabilities and Net Assets / Fund Balance | $9,164,997 | $7,961,395 | ▼ $1,203,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,145,969 | $863,171 | $3,009,140 |
| Land | $636,642 | - | $58,609 |
| Equipment | $2,606 | $48,948 | $51,554 |
| Other Assets Org | $10,961 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Wagner | Executive Di | FT | $109,742 | $8,571 | $118,313 |
| Name | Title |
|---|---|
| Bob Mckee | Chairman |
| John Judge | Vice Chairma |
| Barry Rosenbaum | Board Member |
| Bob Incorvati | Board Member |
| Craig Megyes | Board Member |
| Dennis Liddle | Board Member |
| Ellen Betts | Board Member |
| Jim Stender | Board Member |
| John Angerer | Board Member |
| Mayor William Judge | Board Member |
| Ric Wiley | Board Member |
| Shorter Griffin | Board Member |
| Suzanne Allen | Board Member |
| Terry Taylor | Board Member |
| Tom Anders | Board Member |
| Tom Harnden | Board Member |
| Trevor Hunt | Board Member |
| Colin Delagrange | Secretary |
| Patricia Shultz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $575,940 |
| Salaries, Compensation, and Employee Benefits | $213,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $129,435 | $14,181 | - | $143,616 |
| Current Officers, Directors, Trustees, and Key Employees | $82,819 | $35,494 | - | $118,313 |
| Depreciation Depletion | $83,874 | $7,344 | - | $91,218 |
| Other Salaries and Wages | $39,600 | $13,200 | - | $52,800 |
| Occupancy | $38,650 | $12,420 | - | $51,070 |
| Other Employee Benefits | $20,447 | $7,533 | - | $27,980 |
| Insurance | $19,330 | $2,147 | - | $21,477 |
| Payroll Taxes | $7,504 | $2,902 | - | $10,406 |
| Office Expenses | $4,434 | $2,238 | - | $6,672 |
| Pension Plan Contributions | $2,884 | $1,236 | - | $4,120 |
| All Other Expenses | $3,398 | $645 | - | $4,043 |
| Conferences and Meetings | $1,821 | $1,823 | - | $3,644 |
| Other Expenses | $3,203 | $357 | - | $3,560 |
| Total Functional Expenses | $667,276 | $122,283 | $0 | $789,559 |
| 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.”
“Transfer of cdbg loans to city -450,674”
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 | 71017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33955 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO SMALL BUSINESSES |
| IRS990/AllOtherContributionsAmt | 0 | 520 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4043 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118313 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1821 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3644 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -84187 |
| IRS990/CYOtherExpensesAmt | 0 | 575940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 978362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213619 |
| IRS990/CYTotalExpensesAmt | 0 | 789559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 947885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91218 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/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 | 8571 |
| 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/PersonNm | 0 | SCOTT WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ANGERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLIN DELAGRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHORTER GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM HARNDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TREVOR HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB INCORVATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAYOR WILLIAM JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS LIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG MEGYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARRY ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM STENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RIC WILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109742 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| 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/GainOrLossGrp/OtherAmt | 0 | -84458 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 53190 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 763459 |
| IRS990/GrossReceiptsAmt | 0 | 1795802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21477 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129435 |
| IRS990/InterestGrp/TotalAmt | 0 | 143616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3711971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2785217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3697336 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 847917 |
| 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 | 4984025 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4109833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4109955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3817607 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -84458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -84458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4107205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3814857 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4431977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3982797 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -450674 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27980 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52800 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4120 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11682 |
| 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/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER LOAN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION AND LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 214301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 741522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 214301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2479 |
| 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 | 549446 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 741522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -549418 |
| IRS990/PYOtherExpensesAmt | 0 | 488194 |
| IRS990/PYOtherRevenueAmt | 0 | 48910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 874819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -255179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216508 |
| IRS990/PYTotalExpensesAmt | 0 | 704702 |
| IRS990/PYTotalRevenueAmt | 0 | 449523 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158326 |
| 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 | 236840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 980805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1181699 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 165,368 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 434165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 978362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 923729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 864242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 734688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 916318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4417339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.