Civic Intelligence

Urban Vision

990 • Fiscal year 2014 • EIN 34-1720630

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 23, 2014

PO Box 156344309-1563

(330) 762-1163

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,591

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$352,431

No earlier filing loaded for comparison.

Net Assets

$324,141

No earlier filing loaded for comparison.

Liabilities

$28,290

No earlier filing loaded for comparison.

Revenue

$509,180

No earlier filing loaded for comparison.

Expenses

$550,168

No earlier filing loaded for comparison.

Net Income

-$40,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $352,431Liabilities 2014: $28,290Net Assets 2014: $324,1412014Assets 2015: $403,466Liabilities 2015: $32,618Net Assets 2015: $370,8482015Assets 2016: $410,242Liabilities 2016: $21,785Net Assets 2016: $388,4572016Assets 2017: $459,260Liabilities 2017: $64,370Net Assets 2017: $394,8902017Assets 2018: $511,559Liabilities 2018: $71,793Net Assets 2018: $439,7662018Assets 2019: $556,909Liabilities 2019: $41,361Net Assets 2019: $515,5482019Assets 2020: $661,408Liabilities 2020: $93,300Net Assets 2020: $568,1082020Assets 2021: $752,621Liabilities 2021: $98,978Net Assets 2021: $653,6432021Assets 2022: $891,609Liabilities 2022: $42,962Net Assets 2022: $848,6472022Assets 2023: $1,004,986Liabilities 2023: $50,410Net Assets 2023: $954,5762023Assets 2024: $1,083,518Liabilities 2024: $53,036Net Assets 2024: $1,030,4822024Assets 2025: $1,108,093Liabilities 2025: $71,007Net Assets 2025: $1,037,0862025

Highlighted filing

2014

Assets$352,431
Liabilities$28,290
Net Assets$324,141

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $509,180Expenses 2014: $550,168Net Income 2014: -$40,9882014Revenue 2015: $576,723Expenses 2015: $530,016Net Income 2015: $46,7072015Revenue 2016: $565,523Expenses 2016: $547,914Net Income 2016: $17,6092016Revenue 2017: $581,595Expenses 2017: $575,162Net Income 2017: $6,4332017Revenue 2018: $634,644Expenses 2018: $589,768Net Income 2018: $44,8762018Revenue 2019: $700,335Expenses 2019: $624,553Net Income 2019: $75,7822019Revenue 2020: $717,884Expenses 2020: $732,526Net Income 2020: -$14,6422020Revenue 2021: $738,137Expenses 2021: $652,602Net Income 2021: $85,5352021Revenue 2022: $934,982Expenses 2022: $703,640Net Income 2022: $231,3422022Revenue 2023: $801,843Expenses 2023: $695,914Net Income 2023: $105,9292023Revenue 2024: $858,032Expenses 2024: $782,126Net Income 2024: $75,9062024Revenue 2025: $1,018,723Expenses 2025: $1,012,119Net Income 2025: $6,6042025

Highlighted filing

2014

Revenue$509,180
Expenses$550,168
Net Income-$40,988
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$524,559
Mission and Program Overview

Mission

The mission of urban vision is to live out the gospel of jesus christ in north hill by coming alongside children and their families as they become followers of christ and leaders of the community.

The mission of urban vision it to reach the community in north akron, ohio by demonstrating the redemptive love of jesus christ through christ- centered programs focused on the needs of the people, restoring the community one child and family at a time. The purpose of the organization is to transform the community by establishing and empowering godly homes by rooting people in the word of god, meeting the physical needs of the family, repairing emotional scars, maximizing educational opportunities, and creating economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,089$271,653▲ $12,564
Cash and Non-Interest-Bearing Accounts$60,205$28,338▼ $31,867
Savings and Temporary Cash Investments$50,062$25,003▼ $25,059
Other Notes and Loans Receivable, Net$2,000$14,289▲ $12,289
Prepaid Expenses and Deferred Charges$14,639$4,083▼ $10,556
Receivables From Officers Etc$2,000--
Total Assets$388,835$352,431▼ $36,404
Other Assets Total$840$9,065▲ $8,225
Liabilities
Accounts Payable and Accrued Expenses$2,629$14,084▲ $11,455
Deferred Revenue$15,545$8,000▼ $7,545
Other Liabilities$5,532$6,206▲ $674
Total Liabilities$23,706$28,290▲ $4,584
Net Assets / Fund Balance
Unrestricted Net Assets$365,129$324,141▼ $40,988
Total Net Assets Fund Balance$365,129$324,141▼ $40,988
Total Liabilities and Net Assets / Fund Balance$388,835$352,431▼ $36,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,208$20,530$209,738
Equipment$50,753$36,765$87,518
Other Land Buildings$16,764$13,406$30,170
Land$14,928-$14,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney MatthewsPresident &FT$51,048$10,543$61,591
Jodi MatthewsDirector & FFT$22,680-$22,680

Board Members and Trustees

NameTitle
David SweitzerChairman
Aaron NeumannDirector
Brenda CraigDirector
Chris ChizmarDirector
Jack UnderwoodDirector
Joe CarusoDirector
Marianne FisherDirector
Richard LeeDirector
Debby BerkeySecretary
Terry LawrenceTreasurer
Dan BrookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$475,381
Program Service Revenue
$9,708
Investment Income
$370
Other Revenue
$23,721
All Other Contributions
$475,381
Change in Net Assets
$-40,988

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12,500$25,000Estimated Value 2/meal
Other Non Cash Contri Table2,200$20,000Estimated Value
Other Non Cash Contri Table170$5,000Estimated Value
Other Non Cash Contri Table2$1,681Cost
Other Non Cash Contri Table10$1,400Estimated Value
Total Noncash Contributions14,882$53,081-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,036
Other Expenses$236,132
Total Fundraising Expense$9,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,908$8,139$3,785$198,832
Current Officers, Directors, Trustees, and Key Employees$65,475$5,354$4,600$75,429
All Other Expenses$63,331$3,443-$66,774
Occupancy$33,849$1,782-$35,631
Payroll Taxes$19,695$1,053$654$21,402
Depreciation Depletion$18,634$1,047-$19,681
Other Employee Benefits$16,301$1,295$777$18,373
Other Expenses$15,405--$15,405
Insurance$9,575$942-$10,517
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$1,421-$1,421
Advertising-$549-$549
Total Functional Expenses$512,127$28,225$9,816$550,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,545
Fundraising Direct Expenses$13,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,545$15,545-$15,545
Total Events$15,545$15,545$13,854$1,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued & Withheld Taxes$5,706
Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Rodney matthews jodi matthews exec directr director spouse

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed and approved by the finance committee and executive director prior to filing.

Form 990, Page 6, Part VI, Line 15A

The compensation of the president/executive director is annually reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are made available to the general public for inspection at the organization's office upon written request.

Filing and Contact Details

Filer

EIN
34-1720630
Phone
3307621163

Signing Officer

Name
Rodney J Matthews
Title
President
Phone
3307621163
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney J Matthews
Formed
1992
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
22
Volunteers
660

Preparer

Preparer
Randy R Fearer CPA
Phone
3306441700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of urban vision it to reach the community in north akron, ohio by demonstrating the redemptive love of jesus christ through christ- centered programs focused on the needs of the people, restoring the community one child and family at a time. The purpose of the organization is to transform the community by establishing and empowering godly homes by rooting people in the word of god, meeting the physical needs of the family, repairing emotional scars, maximizing educational opportunities, and creating economic opportunities.

Form 990, Page 1, Part I, Line 6

Individuals volunteer their time in support of the organization's purposes. The estimated number of individuals volunteering their services is as follows: set on success 60 kids club 60 leadership 20 beacon christian learning center 10 kitchen/food service 50 christmas store 225 general store 125 on your mark 10 building maintenance/improvements 50 other 50

Form 990, Page 2, Part III, Line 2

On your mark - program initiated during fiscal year ended august 31, 2014.

Form 990, Page 2, Part III, Line 4D

On your mark - life-readiness program provides a christ-centered place for each student to develop educationally, socially, and physically, 4 year olds, met 3 days a week, separate 2.5 hour morning and afternoon sessions, light snack, avg. Attendance 20 innercity youth teen leadership development - 6th-12th grade, met weekly for 3 hours, homework assistance, recreation, character and leadership development, christian worship, light food/snack, mentoring, avg. Attendance 40 innercity youth womens bible study - year-round, avg. Attendance 10 innercity women beacon summer enrichment - 6 weeks, 5 days a week, avg. Attendance 20 innercity youth summer kids club - 5 weeks in summer, 3 hours per day, avg. Attendance 150 innercity youth chayil girls & kings knights - 1 day per week, year-round, 4th and 5th graders, leadership and character development, games, songs, service projects, avg. Attendance 30 innercity youth explorers - 6th-12th grade outreach, met weekly for 2 hours, recreation and christian ministry also: christmas store, thanksgiving baskets, christmas party, benevolent assistance, back-to-school general store, worship team, drama team, ballet class & team includes allocable salaries and payroll taxes.

Form 990, Part IX, Line 24E

Back-to-school store 14,476 0 0 beacon clc 10,129 0 0 staff development 7,762 409 0 aquaponics program 6,633 0 0 community partnerships 5,417 0 0 teen leadership vbs 4,840 0 0 telephone 3,677 194 0 vehicle expenses 2,675 141 0 other program expenses 2,202 0 0 postage & delivery 179 1,612 0 bible studies 1,283 0 0 sports ministry 1,185 0 0 scholarships 1,000 0 0 dues & subscriptions 0 950 0 on your mark 929 0 0 supplies 366 0 0 licenses & permits 202 11 0 music & ballet programs 197 0 0 emergency fund 179 0 0 grant & contract expenses 0 126 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax as a not-for-profit organization under section 501(c)(3) of the internal revenue code, and does not currently conduct any activitives that would result in the imposition of unrelated business income tax. Therefore, it makes no provision for federal income taxes. The internal revenue service has not classified the organization as a private foundation. Although the organization's information returns from the years ended august 31, 2011 through 2014 are subject to examination by the internal revenue service, it has not indiated any intent to do so. The organization will continue to evaluate its tax positions to ensure they have sufficient support.

Raw XML AppendixShowing 400 of 530 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014084
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF URBAN VISION IT TO REACH THE COMMUNITY IN NORTH AKRON, OHIO BY DEMONSTRATING THE REDEMPTIVE LOVE OF JESUS CHRIST THROUGH CHRIST- CENTERED PROGRAMS FOCUSED ON THE NEEDS OF THE PEOPLE, RESTORING THE COMMUNITY ONE CHILD AND FAMILY AT A TIME. THE PURPOSE OF THE ORGANIZATION IS TO TRANSFORM THE COMMUNITY BY ESTABLISHING AND EMPOWERING GODLY HOMES BY ROOTING PEOPLE IN THE WORD OF GOD, MEETING THE PHYSICAL NEEDS OF THE FAMILY, REPAIRING EMOTIONAL SCARS, MAXIMIZING EDUCATIONAL OPPORTUNITIES, AND CREATING ECONOMIC OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0549
IRS990/AdvertisingGrp/TotalAmt0549
IRS990/AllOtherContributionsAmt0475381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063331
IRS990/AllOtherExpensesGrp/TotalAmt066774
IRS990/BooksInCareOfDetail/PersonNm0RODNEY MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum03307621163
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1563
IRS990/BooksInCareOfDetail/USAddress/City0AKRON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060205
IRS990/CashNonInterestBearingGrp/EOYAmt028338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05354
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075429
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0475381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0370
IRS990/CYOtherExpensesAmt0236132
IRS990/CYOtherRevenueAmt023721
IRS990/CYProgramServiceRevenueAmt09708
IRS990/CYRevenuesLessExpensesAmt0-40988
IRS990/CYSalariesCompEmpBnftPaidAmt0314036
IRS990/CYTotalExpensesAmt0550168
IRS990/CYTotalFundraisingExpenseAmt09816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt015545
IRS990/DeferredRevenueGrp/EOYAmt08000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018634
IRS990/DepreciationDepletionGrp/TotalAmt019681
IRS990/Desc0SET ON SUCCESS (SOS) - AFTERSCHOOL ENRICHMENT PROGRAM, 4 DAYS PER WEEK, K-12TH GRADE, HOMEWORK ASSISTANCE, RECREATION, MENTORING, COMPUTER ACCESS, MUSICAL INSTRUMENT LESSONS, COMPUTER GRAPHICS PROGRAMMING CLASSES, BALLET CLASSES, MIXED-MEDIA CLASSES, BIBLE QUIZZING, AVG. ATTENDANCE 92 INNERCITY YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086913
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBY BERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN BROOK
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS CHIZMAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA CRAIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & F
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013854
IRS990/FundraisingGrossIncomeAmt015545
IRS990/GainOrLossGrp/OtherAmt0275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossReceiptsAmt0524559
IRS990/GrossRentsGrp/RealAmt013210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0942
IRS990/InsuranceGrp/ProgramServicesAmt09575
IRS990/InsuranceGrp/TotalAmt010517
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271653
IRS990/LandBldgEquipCostOrOtherBssAmt0342354
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01525
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF URBAN VISION IT TO REACH THE COMMUNITY IN NORTH AKRON, OHIO BY DEMONSTRATING THE REDEMPTIVE LOVE OF JESUS CHRIST THROUGH CHRIST- CENTERED PROGRAMS FOCUSED ON THE NEEDS OF THE PEOPLE, RESTORING THE COMMUNITY ONE CHILD AND FAMILY AT A TIME. THE PURPOSE OF THE ORGANIZATION IS TO TRANSFORM THE COMMUNITY BY ESTABLISHING AND EMPOWERING GODLY HOMES BY ROOTING PEOPLE IN THE WORD OF GOD, MEETING THE PHYSICAL NEEDS OF THE FAMILY, REPAIRING EMOTIONAL SCARS, MAXIMIZING EDUCATIONAL OPPORTUNITIES, AND CREATING ECONOMIC OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365129
IRS990/NetAssetsOrFundBalancesEOYAmt0324141
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01691
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013210
IRS990/NoncashContributionsAmt053081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01782
IRS990/OccupancyGrp/ProgramServicesAmt033849
IRS990/OccupancyGrp/TotalAmt035631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OfficeExpensesGrp/TotalAmt01421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0840
IRS990/OtherAssetsTotalGrp/EOYAmt09065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018373
IRS990/OtherExpensesGrp/Desc0CHRISTMAS STORE
IRS990/OtherExpensesGrp/Desc1MEALS SERVED-SOS & OTHER
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3KIDS CLUB
IRS990/OtherExpensesGrp/ProgramServicesAmt040496
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt217458
IRS990/OtherExpensesGrp/ProgramServicesAmt315405
IRS990/OtherExpensesGrp/TotalAmt040496
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt217458
IRS990/OtherExpensesGrp/TotalAmt315405
IRS990/OtherLiabilitiesGrp/BOYAmt05532
IRS990/OtherLiabilitiesGrp/EOYAmt06206
IRS990/OtherRevenueMiscGrp/Desc0CCDA CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05660
IRS990/OtherRevenueMiscGrp/ExclusionAmt13160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13160
IRS990/OtherRevenueTotalAmt08820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198832
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01053
IRS990/PayrollTaxesGrp/ProgramServicesAmt019695
IRS990/PayrollTaxesGrp/TotalAmt021402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04083
IRS990/PrincipalOfficerNm0RODNEY J MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BEACON CHRISTIAN LEARNING CTR
IRS990/ProgramServiceRevenueGrp/Desc1ON YOUR MARK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06715
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12993
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS CLUBS, PK-5TH GRADE, MET 3 HOURS WEEKLY DURING THE SCHOOL YEAR, BIBLE STORIES, SONGS, CRAFTS, RECREATION, DINNER, AVG. ATTENDANCE 155 INNERCITY YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043032
IRS990/ProgSrvcAccomActy3Grp/Desc0BEACON CHRISTIAN LEARNING CENTER - OFFERS STATE-APPROVED EDUCATION THROUGH AN ONLINE ACADEMY, K12. THE K12 ACADEMIC PROGRAM OFFERS STUDENTS INSTRUCTION AND SUPPORT VIA ONLINE COURSES, WHILE BEACON FACILITATORS KEEP STUDENTS ON TRACK WITH LESSON PLANS. BEACON CLC SUPPLEMENTS THE REGULAR K12 ACADEMIC PROGRAM WITH PERSONALIZED TEACHING, CHRISTIAN WORLDVIEW DEVELOPMENT, AND A HEALTY LEARNING ENVIRONMENT THAT ALLOWS AND ENCOURAGES STUDENTS TO PURSUE PERSONAL EXCELLENCE, SO THAT THEY CAN LATER CONTINUE ON SUCCESSFULLY IN A HIGHER FORM OF EDUCATION. WHILE K12 PROVIDES COMPUTERS AND BOOKS, BEACON CLC RECEIVES NO OTHER STATE SUPPORT IN FUNDING. URBAN VISION RELIES HEAVILY ON DONATIONS AND VOLUNTEERS IN ORDER TO KEEP THE CLC RUNNING. AVG. ATTENDANCE 25 INNERCITY STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ON YOUR MARK - LIFE-READINESS PROGRAM PROVIDES A CHRIST-CENTERED PLACE FOR EACH STUDENT TO DEVELOP EDUCATIONALLY, SOCIALLY, AND PHYSICALLY, 4 YEAR OLDS, MET 3 DAYS A WEEK, SEPARATE 2.5 HOUR MORNING AND AFTERNOON SESSIONS, LIGHT SNACK, AVG. ATTENDANCE 20 INNERCITY YOUTH TEEN LEADERSHIP DEVELOPMENT - 6TH-12TH GRADE, MET WEEKLY FOR 3 HOURS, HOMEWORK ASSISTANCE, RECREATION, CHARACTER AND LEADERSHIP DEVELOPMENT, CHRISTIAN WORSHIP, LIGHT FOOD/SNACK, MENTORING, AVG. ATTENDANCE 40 INNERCITY YOUTH WOMENS BIBLE STUDY - YEAR-ROUND, AVG. ATTENDANCE 10 INNERCITY WOMEN BEACON SUMMER ENRICHMENT - 6 WEEKS, 5 DAYS A WEEK, AVG. ATTENDANCE 20 INNERCITY YOUTH SUMMER KIDS CLUB - 5 WEEKS IN SUMMER, 3 HOURS PER DAY, AVG. ATTENDANCE 150 INNERCITY YOUTH CHAYIL GIRLS & KINGS KNIGHTS - 1 DAY PER WEEK, YEAR-ROUND, 4TH AND 5TH GRADERS, LEADERSHIP AND CHARACTER DEVELOPMENT, GAMES, SONGS, SERVICE PROJECTS, AVG. ATTENDANCE 30 INNERCITY YOUTH EXPLORERS - 6TH-12TH GRADE OUTREACH, MET WEEKLY FOR 2 HOURS, RECREATION AND CHRISTIAN MINISTRY ALSO: CHRISTMAS STORE, THANKSGIVING BASKETS, CHRISTMAS PARTY, BENEVOLENT ASSISTANCE, BACK-TO-SCHOOL GENERAL STORE, WORSHIP TEAM, DRAMA TEAM, BALLET CLASS & TEAM INCLUDES ALLOCABLE SALARIES AND PAYROLL TAXES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012150
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0198545
IRS990/PYOtherRevenueAmt012856
IRS990/PYProgramServiceRevenueAmt06934
IRS990/PYRevenuesLessExpensesAmt0-7921
IRS990/PYSalariesCompEmpBnftPaidAmt0277036
IRS990/PYTotalExpensesAmt0487731
IRS990/PYTotalRevenueAmt0479810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02000
IRS990/ReconcilationRevenueExpnssAmt0-40988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013210
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025003
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GOLF OUTING 30,000 OTHER INCOME 12,885
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02019078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88190
IRS990ScheduleA/PublicSupportPY170Pct00.83070
IRS990ScheduleA/PublicSupportTotal170Amt01895903
IRS990ScheduleA/SubstantialContributorsTotAmt0123175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02019078
IRS990ScheduleA/TotalSupportAmt02149749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209738
IRS990ScheduleD/EquipmentGrp/BookValueAmt050753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED & WITHHELD TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND DOES NOT CURRENTLY CONDUCT ANY ACTIVITIVES THAT WOULD RESULT IN THE IMPOSITION OF UNRELATED BUSINESS INCOME TAX. THEREFORE, IT MAKES NO PROVISION FOR FEDERAL INCOME TAXES. THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THE ORGANIZATION AS A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION'S INFORMATION RETURNS FROM THE YEARS ENDED AUGUST 31, 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, IT HAS NOT INDIATED ANY INTENT TO DO SO. THE ORGANIZATION WILL CONTINUE TO EVALUATE ITS TAX POSITIONS TO ENSURE THEY HAVE SUFFICIENT SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271653
IRS990ScheduleD/TotalLiabilityAmt06206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015545
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings