Civic Intelligence

South Shore Community Development Corp Inc

990 • Fiscal year 2015 • EIN 34-1813232

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.STJOSEPHCOMMUNITYCENTER.ORG
205 West 20th Street M240Lorain, OH 44052

(440) 233-1087

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,050,313

Down $558,851 (-21%) from 2014

Net Assets

Down

$234,111

Down $416,290 (-64%) from 2014

Liabilities

Down

$1,816,202

Down $142,561 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$681,734

Down $287,184 (-30%) from 2014

Expenses

Down

$1,098,024

Down $362,509 (-25%) from 2014

Net Income

Up

-$416,290

Up $75,325 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,559,314Liabilities 2010: $4,319,726Net Assets 2010: $239,5882010Assets 2011: $4,255,702Liabilities 2011: $3,044,421Net Assets 2011: $1,211,2812011Assets 2012: $3,829,959Liabilities 2012: $1,793,963Net Assets 2012: $2,035,9962012Assets 2013: $3,201,422Liabilities 2013: $2,059,406Net Assets 2013: $1,142,0162013Assets 2014: $2,609,164Liabilities 2014: $1,958,763Net Assets 2014: $650,4012014Assets 2015: $2,050,313Liabilities 2015: $1,816,202Net Assets 2015: $234,1112015Assets 2016: $1,528,720Liabilities 2016: $1,221,898Net Assets 2016: $306,8222016Assets 2017: $940,778Liabilities 2017: $1,048,353Net Assets 2017: -$107,5752017Assets 2018: $410,083Liabilities 2018: $1,029,692Net Assets 2018: -$619,6092018Assets 2019: $362,642Liabilities 2019: $208,248Net Assets 2019: $154,3942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$2,050,313
Liabilities$1,816,202
Net Assets$234,111
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,253,5982010Expenses 2011: $1,545,8392011Expenses 2012: $1,465,9242012Revenue 2013: $1,144,705Expenses 2013: $2,038,685Net Income 2013: -$893,9802013Revenue 2014: $968,918Expenses 2014: $1,460,533Net Income 2014: -$491,6152014Revenue 2015: $681,734Expenses 2015: $1,098,024Net Income 2015: -$416,2902015Revenue 2016: $1,827,973Expenses 2016: $1,755,262Net Income 2016: $72,7112016Revenue 2017: $770,156Expenses 2017: $1,184,553Net Income 2017: -$414,3972017Revenue 2018: $285,332Expenses 2018: $797,366Net Income 2018: -$512,0342018Revenue 2019: $107,102Expenses 2019: $154,543Net Income 2019: -$47,4412019Revenue 2020: -$86,618Expenses 2020: $276,024Net Income 2020: -$362,6422020

Highlighted filing

2015

Revenue$681,734
Expenses$1,098,024
Net Income-$416,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$681,734
Mission and Program Overview

Mission

They are a community resource center offering commercial space for rent, primarily focusing on not-for-profit entities as tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,310,495$1,762,607▼ $547,888
Investments Other Securities$259,679$259,679→ $0
Cash and Non-Interest-Bearing Accounts$17,399$15,072▼ $2,327
Intangible Assets$21,591$12,955▼ $8,636
Total Assets$2,609,164$2,050,313▼ $558,851
Liabilities
Accounts Payable and Accrued Expenses$662,097$662,097→ $0
Deferred Revenue$733,365$591,804▼ $141,561
Mortgage Notes Payable Secured by Investment Property$559,801$559,801→ $0
Other Liabilities$3,500$2,500▼ $1,000
Total Liabilities$1,958,763$1,816,202▼ $142,561
Net Assets / Fund Balance
Unrestricted Net Assets$650,401$234,111▼ $416,290
Total Net Assets Fund Balance$650,401$234,111▼ $416,290
Total Liabilities and Net Assets / Fund Balance$2,609,164$2,050,313▼ $558,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,637,989$6,695,800$8,333,789
Buildings$121,215$89,595$210,810
Equipment$0$193,021$193,021
Land$3,403-$3,403
Other Land Buildings$0$2,864$2,864
Other Securities$259,679--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Art GoodmanPresident
Jennifer KoperdakTrustee
Sam FeltonTrustee
Ray KershawSecretary
James JanaskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,900
Program Service Revenue
$617,009
Investment Income
$0
Other Revenue
$4,825
Change in Net Assets
$-416,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$528,698$27,826-$556,524
Occupancy$229,244$12,065-$241,309
Insurance$68,022$3,580-$71,602
Fees for Services Accounting-$3,400-$3,400
Other Expenses$670$36-$706
Fees for Services Legal-$500-$500
Total Functional Expenses$1,039,418$58,606$0$1,098,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to new members and the general public by request. The documents can be reviewed in the organization's office or mailed to interested parties.”

Filing and Contact Details

Filer

Filer Name
South Shore Community Development
EIN
34-1813232
Phone
4402331087
Address
205 WEST 20TH STREET M240, LORAIN, OH 44052

Signing Officer

Name
James Janasko
Title
Treasurer
Phone
4402331087
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Janasko
Formed
1994
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Robert G Zunich CPA Abv
Phone
4409343850
Raw XML Appendix383 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0662097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0662097
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THEY ARE A COMMUNITY RESOURCE CENTER OFFERING COMMERCIAL SPACE FOR RENT, PRIMARILY FOCUSING ON NOT-FOR-PROFIT ENTITIES AS TENANTS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES JANASKO
IRS990/BooksInCareOfDetail/PhoneNum04402042020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WEST ERIE AVENUE 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LORAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044052
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017399
IRS990/CashNonInterestBearingGrp/EOYAmt015072
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01098024
IRS990/CYOtherRevenueAmt04825
IRS990/CYProgramServiceRevenueAmt0617009
IRS990/CYRevenuesLessExpensesAmt0-416290
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01098024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681734
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0733365
IRS990/DeferredRevenueGrp/EOYAmt0591804
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0528698
IRS990/DepreciationDepletionGrp/TotalAmt0556524
IRS990/Desc0THE BUILDING HAS BEEN PURCHASED AND LEASED TO CHARITABLE ORGANIZATION WHO PROVIDE SERVICES TO THE POOR, DISTRESSED AND UNDERPRIVILEGED. THERE ARE 12 TENANTS FOR A TOTAL OF 95332 SQUARE FEET.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01039418
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JANASKO
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER KOPERDAK
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ART GOODMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt059900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0681734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03580
IRS990/InsuranceGrp/ProgramServicesAmt068022
IRS990/InsuranceGrp/TotalAmt071602
IRS990/IntangibleAssetsGrp/BOYAmt021591
IRS990/IntangibleAssetsGrp/EOYAmt012955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0259679
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0259679
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06981280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02310495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01762607
IRS990/LandBldgEquipCostOrOtherBssAmt08743887
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THEY ARE A COMMUNITY RESOURCE CENTER OFFERING COMMERCIAL SPACE FOR RENT, PRIMARILY FOCUSING ON NOT-FOR-PROFIT ENTITIES AS TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0559801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0559801
IRS990/NetAssetsOrFundBalancesBOYAmt0650401
IRS990/NetAssetsOrFundBalancesEOYAmt0234111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012065
IRS990/OccupancyGrp/ProgramServicesAmt0229244
IRS990/OccupancyGrp/TotalAmt0241309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt0114508
IRS990/OtherExpensesGrp/ProgramServicesAmt198276
IRS990/OtherExpensesGrp/ProgramServicesAmt2670
IRS990/OtherExpensesGrp/TotalAmt0120535
IRS990/OtherExpensesGrp/TotalAmt1103448
IRS990/OtherExpensesGrp/TotalAmt2706
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04825
IRS990/OtherRevenueTotalAmt04825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES JANASKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL TO AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01460533
IRS990/PYOtherRevenueAmt01435
IRS990/PYProgramServiceRevenueAmt0761090
IRS990/PYRevenuesLessExpensesAmt0-491615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01460533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-416290
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0761090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0933086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0923524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0793508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04028217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt05528360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01120686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01803524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959758
IRS990ScheduleA/Total509Grp/TotalAmt05528360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01144705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01808971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05568293
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210810
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193021
IRS990ScheduleD/LandGrp/BookValueAmt03403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01637989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06695800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08333789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0259679
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITALIZED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01762607
IRS990ScheduleD/TotalBookValueSecuritiesAmt0259679
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO NEW MEMBERS AND THE GENERAL PUBLIC BY REQUEST. THE DOCUMENTS CAN BE REVIEWED IN THE ORGANIZATION'S OFFICE OR MAILED TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02609164
IRS990/TotalAssetsEOYAmt02050313
IRS990/TotalAssetsGrp/BOYAmt02609164
IRS990/TotalAssetsGrp/EOYAmt02050313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01958763
IRS990/TotalLiabilitiesEOYAmt01816202
IRS990/TotalLiabilitiesGrp/BOYAmt01958763
IRS990/TotalLiabilitiesGrp/EOYAmt01816202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01039418
IRS990/TotalProgramServiceRevenueAmt0617009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02609164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02050313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 WEST 20TH STREET
IRS990/USAddress/CityNm0LORAIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STJOSEPHCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JANASKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402331087
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0341813232
ReturnHeader/Filer/PhoneNum04402331087
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 WEST 20TH STREET M240
ReturnHeader/Filer/USAddress/CityNm0LORAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 WATERFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEFFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04409343850
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G ZUNICH CPA ABV
ReturnHeader/ReturnTs02016-11-15T08:24:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,313
Liabilities
$1,816,202
Net assets
$234,111
Revenue
$681,734
Expenses
$1,098,024
Net income
-$416,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$0.28$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.15$0.11$0.15$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.03$0.62$0.29$0.80$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.05$0.11$0.77$1.18$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.22$0.31$1.83$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.82$0.23$0.68$1.10$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.61$1.96$0.65$0.97$1.46$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.20$2.06$1.14$1.14$2.04$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.79$2.04$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.04$1.21$1.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$4.32$0.24$1.25