Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 34-1704488 • 501(c)3 • Cleveland, OH
Profile
Through the power of strategic partnerships, village capital corporation provides loan capital and development services in underserved communities by making innovative, catalytic real estate investments that strengthen neighborhood markets in northeast ohio.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$23,572,478
Down $1,076,841 (-4.4%) from 2023
Liabilities
Down$15,377,168
Down $1,472,106 (-8.7%) from 2023
Net Assets
Up$8,195,310
Up $395,265 (+5.1%) from 2023
Revenue
Up$1,504,042
Up $19,728 (+1.3%) from 2023
Expenses
Up$1,159,423
Up $57,887 (+5.3%) from 2023
Net Income
Down$344,619
Down $38,159 (-10.0%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Investing in the revitalization of Northeast Ohio's underserved communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $8,908,073 | $12,498,843 | ▲ $3,590,770 |
| Savings and Temporary Cash Investments | $14,974,547 | $10,402,161 | ▼ $4,572,386 |
| Cash and Non-Interest-Bearing Accounts | $560,847 | $232,840 | ▼ $328,007 |
| Pledges and Grants Receivable | - | $200,000 | - |
| Land, Buildings, and Equipment, Net | $0 | $2,861 | ▲ $2,861 |
| Total Assets | $24,649,319 | $23,572,478 | ▼ $1,076,841 |
| Other Assets Total | $205,852 | $235,773 | ▲ $29,921 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,285,000 | $9,285,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $7,250,000 | $5,750,000 | ▼ $1,500,000 |
| Accounts Payable and Accrued Expenses | $251,279 | $206,403 | ▼ $44,876 |
| Other Liabilities | $62,995 | $135,765 | ▲ $72,770 |
| Total Liabilities | $16,849,274 | $15,377,168 | ▼ $1,472,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,752,214 | $7,977,610 | ▲ $225,396 |
| Net Assets With Donor Restrictions | $47,831 | $217,700 | ▲ $169,869 |
| Total Net Assets Fund Balance | $7,800,045 | $8,195,310 | ▲ $395,265 |
| Total Liabilities and Net Assets / Fund Balance | $24,649,319 | $23,572,478 | ▼ $1,076,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,861 | $14,483 | $17,344 |
| Investment Program Related Org | $12,498,843 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dione Alexander | President | FT | $145,045 | $145,045 |
| Melodie Sanders | CFO | - | $109,071 | $109,071 |
| Name | Title |
|---|---|
| David Eddy | Chairman |
| Tania Menesse | Vice Chairman |
| Adam Stadler | Director |
| Kandis Williams | Director |
| Kayleigh Musil | Director |
| Keisha Gonzalez | Director |
| Kyle Kolesar | Director |
| Morton D Stanfield | Director |
| Peter Snavely Jr | Director |
| Sean Apicella | Director |
| Terry Coyne | Director |
| Yvette Ittu | Director |
| John Hairston Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $605,159 |
| Salaries, Compensation, and Employee Benefits | $527,264 |
| Grants and Similar Amounts Paid | $27,000 |
| Total Fundraising Expense | $11,967 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,181 | $88,906 | $6,470 | $438,557 |
| Interest | $321,235 | - | - | $321,235 |
| Fees for Services Management | $84,505 | $21,893 | $1,592 | $107,990 |
| Other Employee Benefits | $49,298 | $12,771 | $930 | $62,999 |
| Office Expenses | $30,335 | $7,859 | $572 | $38,766 |
| Fees for Services Accounting | $29,345 | $7,602 | $553 | $37,500 |
| Fees for Services Legal | $24,865 | $6,442 | $469 | $31,776 |
| Grants to Domestic Orgs | $27,000 | - | - | $27,000 |
| Occupancy | $18,642 | $4,829 | $351 | $23,822 |
| Conferences and Meetings | $16,877 | $4,372 | $320 | $21,569 |
| Payroll Taxes | $15,255 | $3,952 | $288 | $19,495 |
| Other Expenses | $10,418 | $2,699 | $196 | $13,313 |
| Pension Plan Contributions | $4,862 | $1,260 | $91 | $6,213 |
| Advertising | $4,387 | $1,136 | $83 | $5,606 |
| Insurance | $2,437 | $632 | $44 | $3,113 |
| Fees for Services Other | $302 | $79 | $5 | $386 |
| Depreciation Depletion | $65 | $15 | $3 | $83 |
| Total Functional Expenses | $983,009 | $164,447 | $11,967 | $1,159,423 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,159,423 |
| Total Expenses per Audited Statements | $1,159,423 |
| Total Expenses per Form 990 | $1,159,423 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Smooches Incorporated | Mentor, OH | - | Black Women Owned Business Development | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Related Third Party | $135,765 |
“Neighborhood progress inc. (npi) is the sole member.”
“The sole member shall appoint two thirds (2/3) of the directors ("appointed directors") and the remaining directors shall be elected by the board of directors ("elected directors").”
“The voting members elect or appoint all of the members of the governing body. Some of the voting members are members of the governing body then serving.”
“Form 990 is prepared by our independent accounting firm, reviewed by the chief financial officer and the president of vcc and signed by the chief financial officer. A draft of form 990 is distributed to npi the controlling entity audit committee and vcc board prior to filing.”
“At each board meeting, before discussion begins on any loan deal, the directors of the board are asked by the president if anyone has a conflict of interest. In addition, annually each director of the board as well as senior staff members must complete and sign a conflict of interest questionnaire disclosing in writing any potential conflicts of interest.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request for the same period of time as set forth in irc section 6104(d).”
“Recovery of loan losses 50,646.”
“The process has not changed from the prior year.”
“The fasb provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not to be sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-then-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended june 30, 2024, management has determined there are no uncertain tax positions.”
“Recovery of loan losses 50,646.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INVESTING IN THE REVITALIZATION OF NORTHEAST OHIO'S UNDERSERVED COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5606 |
| IRS990/AllOtherContributionsAmt | 0 | 250000 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2168302770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11327 SHAKER BOULEVARD SUITE 500W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44104 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232840 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16877 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21569 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 490039 |
| IRS990/CYOtherExpensesAmt | 0 | 605159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 639003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344619 |
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| IRS990/CYTotalExpensesAmt | 0 | 1159423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1504042 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83 |
| IRS990/Desc | 0 | VILLAGE CAPITAL CORPORATION (VCC) BUILDS AND STRENGTHENS UNDERSERVED NEIGHBORHOODS IN NORTHEAST OHIO BY PROVIDING CAPITAL TO STRATEGIC REAL ESTATE DEVELOPMENT PROJECTS THAT SERVE AS A CATALYST FOR REVITALIZATION. OUR LOANS CAPITAL IS DEPLOYED TO PROJECTS THAT: ELIMINATE BLIGHT, PROVIDE QUALITY HOUSING AND COMMERCIAL ASSETS, CREATE JOBS, FOSTER ECONOMIC DIVERSITY AND INCLUSION, AND PROMOTE POSITIVE SOCIAL OUTCOMES FOR RESIDENTS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217700 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 983009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7602 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37500 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 107990 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 386 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HAIRSTON III |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEISHA GONZALEZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYLEIGH MUSIL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER SNAVELY JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MORTON D STANFIELD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 102634 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 125000 |
| IRS990/GrantAmt | 0 | 27000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1504042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 44 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3113 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 321235 |
| IRS990/InterestGrp/TotalAmt | 0 | 321235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 490039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 490039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8908073 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 12498843 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17344 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INVESTING IN THE REVITALIZATION OF NORTHEAST OHIO'S UNDERSERVED COMMUNITIES THROUGH COMMERCIAL LENDING MAINLY IN THE CITY OF CLEVELAND AND THE DEVELOPMENT OF MINORITY CONTRACTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5750000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7800045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8195310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7752214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7977610 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 351 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23822 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50646 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 930 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12771 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62999 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135765 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 438557 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19495 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 91 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6213 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIONE ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES - PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST - PROGRAM SER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 509076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 920000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41963 |
| IRS990/PYOtherExpensesAmt | 0 | 609448 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 522351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468088 |
| IRS990/PYTotalExpensesAmt | 0 | 1101536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1484314 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 344619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 639003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14974547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10402161 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 341611055 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NEIGHBORHOOD PROGRESS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17344 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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