Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 34-1706856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$23,432,074
Up $219,832 (+0.9%) from 2023
Net Assets
Down$14,256,411
Down $72,437 (-0.5%) from 2023
Liabilities
Up$9,175,663
Up $292,269 (+3.3%) from 2023
Revenue
Up$3,629,372
Up $2,176,391 (+150%) from 2023
Expenses
Up$3,865,572
Up $473,819 (+14%) from 2023
Net Income
Up-$236,200
Up $1,702,572 (+88%) from 2023
COMMUNITY REVITALIZATION
Community revitalization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,052,663 | $5,349,582 | ▲ $296,919 |
| Cash and Non-Interest-Bearing Accounts | $2,505,917 | $2,851,220 | ▲ $345,303 |
| Pledges and Grants Receivable | $166,503 | $610,844 | ▲ $444,341 |
| Accounts Receivable | $132,525 | $159,055 | ▲ $26,530 |
| Savings and Temporary Cash Investments | $78,199 | - | - |
| Prepaid Expenses and Deferred Charges | $28,413 | $14,134 | ▼ $14,279 |
| Total Assets | $23,212,242 | $23,432,074 | ▲ $219,832 |
| Other Assets Total | $15,248,022 | $14,447,239 | ▼ $800,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,414,483 | $8,660,793 | ▲ $246,310 |
| Accounts Payable and Accrued Expenses | $358,857 | $389,516 | ▲ $30,659 |
| Other Liabilities | $104,354 | $125,354 | ▲ $21,000 |
| Deferred Revenue | $5,700 | - | - |
| Total Liabilities | $8,883,394 | $9,175,663 | ▲ $292,269 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,380,477 | $13,339,480 | ▼ $40,997 |
| Net Assets With Donor Restrictions | $948,371 | $916,931 | ▼ $31,440 |
| Total Net Assets Fund Balance | $14,328,848 | $14,256,411 | ▼ $72,437 |
| Total Liabilities and Net Assets / Fund Balance | $23,212,242 | $23,432,074 | ▲ $219,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,294,036 | $11,010,327 | $14,304,363 |
| Land | $2,048,270 | - | $2,048,270 |
| Other Land Buildings | $7,276 | $548,010 | $555,286 |
| Leasehold Improvements | - | $369,627 | $369,627 |
| Other Assets Org | $100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Vanleer | Executive Di | FT | $176,000 | $23,785 | $199,785 |
| Denise Vanleer | Executive Director | - | $176,000 | $23,785 | $199,785 |
| Name | Title |
|---|---|
| Stefan Holmes | President |
| Antoine Burts | Trustee |
| Caroline Cole | Trustee |
| Gary Sardon | Trustee |
| Jeraldine Campbell | Trustee |
| Lamont Davis | Trustee |
| Milan Wilder | Trustee |
| Regina Harper | Trustee |
| Remmie Crawford | Trustee |
| Walter Stanley | Trustee |
| Zachary Lewis | Trustee |
| Ardell Moore | Former Trust |
| Donte Lamar Gibbs | Secretary |
| John Malcolm | Treasurer |
| Angela Jeffries | Vice Preside |
| Matthew Yourkvitch | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Th Martin INC | Hvac Services | 8500 BROOKPARK ROAD, Cleveland, OH 44129 | $769,687 |
| Medley Apartments | Rent Assistance | 103000 CEDAR AVE, Cleveland, OH 44106 | $298,384 |
| Developer's Speciality Services LLC | Housing Rehab | 3020 SUPERIOR AVE EAST, Cleveland, OH 44114 | $126,420 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,549,307 |
| Salaries, Compensation, and Employee Benefits | $1,316,265 |
| Total Fundraising Expense | $15,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $718,620 | $128,606 | - | $847,226 |
| Depreciation Depletion | $514,874 | - | - | $514,874 |
| Interest | $281,227 | $225 | - | $281,452 |
| Other Employee Benefits | $194,708 | $19,921 | - | $214,629 |
| Fees for Services Other | $135,563 | $63,565 | $12,193 | $211,321 |
| Current Officers, Directors, Trustees, and Key Employees | $149,600 | $26,400 | - | $176,000 |
| Fees for Services Accounting | - | $101,653 | - | $101,653 |
| Payroll Taxes | $68,000 | $10,410 | - | $78,410 |
| All Other Expenses | $25,629 | $26,139 | $3,387 | $55,155 |
| Occupancy | $48,228 | - | - | $48,228 |
| Other Expenses | $16,563 | $18,844 | - | $35,407 |
| Insurance | $22,155 | $1,367 | - | $23,522 |
| Fees for Services Legal | - | $5,649 | - | $5,649 |
| Conferences and Meetings | - | $1,724 | - | $1,724 |
| Travel | - | $187 | - | $187 |
| Total Functional Expenses | $3,445,302 | $404,690 | $15,580 | $3,865,572 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,865,572 |
| Total Expenses per Audited Statements | $3,865,572 |
| Total Expenses per Form 990 | $3,865,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Interest | $119,854 |
| Security Deposits | $5,500 |
“Federal form 990 is reviewed by the board of directors' finance committee and the organization's accounting consultant prior to filing.”
“Board members must disclose related party interests, if any, on an annual basis.”
“The executive committee and the full board complete an employment evaluation for the executive director.”
“The executive director completes annual employment reviews with the staff.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization has adopted the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts and circumstances. The organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized. It is the policy of frdc to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended december 31, 2024 and 2023.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 358857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY REVITALIZATION. |
| IRS990/AllOtherContributionsAmt | 0 | 2025988 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55155 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE VANLEER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2163618400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8111 QUINCY AVE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2505917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2851220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1724 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 769687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 298384 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8500 BROOKPARK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 103000 CEDAR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3020 SUPERIOR AVE EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TH MARTIN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDLEY APARTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DEVELOPER'S SPECIALITY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT ASSISTANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSING REHAB |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2490692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -126062 |
| IRS990/CYOtherExpensesAmt | 0 | 2549307 |
| IRS990/CYOtherRevenueAmt | 0 | 1192344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -236200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1316265 |
| IRS990/CYTotalExpensesAmt | 0 | 3865572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3629372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 514874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 514874 |
| IRS990/Desc | 0 | THE ORGANIZATION'S ACTIVITIES HAVE CONTINUED TO BE FOCUSED ON PROMOTING IMPROVEMENT AND REHABILITATION OF THE FAIRFAX AREA IN THE CITY OF CLEVELAND, OHIO. AS WELL AS ON PROVIDING ADDITIONAL COMMUNITY REVITALIZATION EFFORTS IN CUYAHOGA COUNTY IN GENERAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 948371 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 916931 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3445302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101653 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5649 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5649 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211321 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23785 |
| 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/PersonNm | 0 | DENISE VANLEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTOINE BURTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERALDINE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REMMIE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAMONT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONTE LAMAR GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REGINA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEFAN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZACHARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARDELL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY SARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALTER STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILAN WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW YOURKVITCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 464704 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12094 |
| IRS990/GrossReceiptsAmt | 0 | 3641466 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1296354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23522 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 281227 |
| IRS990/InterestGrp/TotalAmt | 0 | 281452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -126062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -126062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11927964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5052663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5349582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17277546 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12094 |
| 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 | COMMUNITY REVITALIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8414483 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8660793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14328848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14256411 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1296354 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1296354 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 163763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13380477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13339480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48228 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15248022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14447239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214629 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VACANT LOT CUTTING PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1021607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1021607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125354 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ASSET IMPAIRMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 986 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -104996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -104996 |
| IRS990/OtherRevenueTotalAmt | 0 | -104010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 718620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847226 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78410 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166503 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 610844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14134 |
| IRS990/PrincipalOfficerNm | 0 | DENISE VANLEER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT AND MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1217430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111369 |
| IRS990/PYOtherExpensesAmt | 0 | 2107337 |
| IRS990/PYOtherRevenueAmt | 0 | -262598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 386780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1938772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1284416 |
| IRS990/PYTotalExpensesAmt | 0 | 3391753 |
| IRS990/PYTotalRevenueAmt | 0 | 1452981 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1296354 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2490692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1217430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1678420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2579367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2482825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10448734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -126062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1445749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1266791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1275757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1287002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2257739 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4525411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10448734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2490692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1217430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1678420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2579367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2482825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10448734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12706473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.