Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1859064
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
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,936,867
Down $894,282 (-23%) from 2019
Net Assets
Down$1,747,451
Down $1,206,826 (-41%) from 2019
Liabilities
Up$1,189,416
Up $312,544 (+36%) from 2019
Revenue
Up$6,629,528
Up $416,286 (+6.7%) from 2019
Expenses
Up$7,836,354
Up $2,219,638 (+40%) from 2019
Net Income
Down-$1,206,826
Down $1,803,352 (-302%) from 2019
Our mission is to enrich the lives of people in greater cleveland by conserving natural habitats, restoring the ecological value and sustainability of urban lands, and expanding neighborhood opportunities to experience nature.
Our mission is to enrich the lives of people in northeast ohio by conserving natural habitats, restoring the ecological value and sustainability of urban lands, and expanding neighborhood opportunities to experience nature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,116,426 | $1,617,320 | ▼ $499,106 |
| Cash and Non-Interest-Bearing Accounts | $552,434 | $1,065,241 | ▲ $512,807 |
| Accounts Receivable | $679,014 | $158,249 | ▼ $520,765 |
| Pledges and Grants Receivable | $450,000 | $75,451 | ▼ $374,549 |
| Prepaid Expenses and Deferred Charges | $33,060 | $20,370 | ▼ $12,690 |
| Total Assets | $3,831,149 | $2,936,867 | ▼ $894,282 |
| Other Assets Total | $215 | $236 | ▲ $21 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $306,480 | $590,421 | ▲ $283,941 |
| Mortgage Notes Payable Secured by Investment Property | $160,000 | $300,000 | ▲ $140,000 |
| Deferred Revenue | $410,392 | $221,495 | ▼ $188,897 |
| Other Liabilities | - | $77,500 | - |
| Total Liabilities | $876,872 | $1,189,416 | ▲ $312,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,766,527 | $1,393,970 | ▼ $372,557 |
| Net Assets With Donor Restrictions | $1,187,750 | $353,481 | ▼ $834,269 |
| Total Net Assets Fund Balance | $2,954,277 | $1,747,451 | ▼ $1,206,826 |
| Total Liabilities and Net Assets / Fund Balance | $3,831,149 | $2,936,867 | ▼ $894,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,617,318 | - | $1,617,318 |
| Buildings | $2 | - | $2 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek C Schafer | Executive Di | FT | $89,636 | $12,589 | $102,225 |
| Name | Title |
|---|---|
| Jeffrey W Lennartz | Chair |
| Richard K Weiser | Vice Chair |
| Barbara J Hermes | Director |
| Benjamin Borns | Director |
| Christopher B Owen | Director |
| Connor Redman | Director |
| Jennifer F Degeronimo | Director |
| John B Daters | Director |
| Maribeth B Feke | Director |
| Michael B Bean Jr | Director |
| Michael J Mohlenkamp | Director |
| Paul S Mcauliffe | Director |
| Robert J Dagostino | Director |
| Robert S Brill | Director |
| Steven R Sardiga | Director |
| Tari P Stahl | Director |
| Tracey L Rock | Director |
| Maria E Curcio | Recording Se |
| Eric M Sluss | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Osborne Engineering | Constr. Mgmt. | 1100 SUPERIOR AVE, Cleveland, OH 44114 | $1,739,954 |
| River Reach Construction | Construction | 92 31ST ST NW, Barberton, OH 44203 | $463,711 |
| Biohabitats | Constr. Mgmt | 2018 CLIPPER PARK RD, Baltimore, MD 21211 | $100,399 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 13 | $1,073,302 | Third Party Appraisal |
| Total Noncash Contributions | 13 | $1,073,302 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,437,796 |
| Salaries, Compensation, and Employee Benefits | $398,558 |
| Total Fundraising Expense | $15,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $709,524 | - | - | $709,524 |
| All Other Expenses | $426,138 | $25,559 | $3,138 | $454,835 |
| Other Salaries and Wages | $177,090 | $79,987 | $3,740 | $260,817 |
| Current Officers, Directors, Trustees, and Key Employees | $60,916 | $26,367 | $3,637 | $90,920 |
| Fees for Services Other | $55,787 | $15,956 | $1,072 | $72,815 |
| Office Expenses | $12,376 | $15,721 | $1,584 | $29,681 |
| Payroll Taxes | $17,068 | $7,529 | $502 | $25,099 |
| Other Employee Benefits | $14,659 | $6,405 | $658 | $21,722 |
| Occupancy | $10,023 | $3,703 | $609 | $14,335 |
| Fees for Services Accounting | $977 | $9,631 | $29 | $10,637 |
| Travel | $8,354 | $1,352 | - | $9,706 |
| Insurance | $7,339 | $1,714 | - | $9,053 |
| Interest | $8,991 | - | - | $8,991 |
| Depreciation Depletion | $8,247 | $260 | $174 | $8,681 |
| Fees for Services Legal | $5,145 | $1,372 | $343 | $6,860 |
| Total Functional Expenses | $7,625,312 | $195,556 | $15,486 | $7,836,354 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,482,078 |
| Expenses per Audited Statements | $7,836,354 |
| Total Expenses per Form 990 | $7,836,354 |
| Expenses Not Reported on Form 990 | $645,724 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,776 |
| Fundraising Gross Income | $6,776 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $17,966 | $6,776 | $6,776 | $0 |
| Total Events | $17,966 | $6,776 | $6,776 | - |
| Liability | Amount |
|---|---|
| Refundable Advance - Ppp | $77,500 |
“The form 990 is presented to finance staff, executive director and finance committee to review and correct as needed, following which a recommendation of approval is made to the board. The board then has final review of the 990 and approves for filing.”
“Each year, all board and staff members are required to review the organization's conflict of interest policy. Among other things, the policy makes it clear that all decisions of the board members and employees are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requires board members and staff to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financial or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest.the organization's employees also ensure that there are no conflicts of interest when considering the engagement of a vendor. If a potential or actual conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the issue is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld. ....”
“The executive committee annually evaluates the performance of the executive director. Compensation is based on performance and comparison to other area mission-comparable organizations of similar size. This compensation is a component of the budget, which is reviewed and approved by the board as a whole.”
“The organization's current governing documents, form 990, conflicts of interest policy, and financial statements are made available to the public upon request. The public inspection version of the form 990 can also be found on several publically-accessible websites.”
“Our mission is to enrich the lives of people in northeast ohio by conserving natural habitats, restoring the ecological value and sustainability of urban lands, and expanding neighborhood opportunities to experience nature.”
“Volunteer hours amounted to 1,543 in 2020.”
“West creek conservancy (fka west creek preservation committee) protects and restores natural areas, open spaces, stream and other water resources throughout northeast ohio. We're actively reclaiming unsustainably developed lands, restoring them to their natural condition and function. Many of our initiatives include restoring streams, creating or enhancing wetlands and reforesting degraded areas. In many circumstances these protected areas link to one another, creating linear corridors that are not only beneficial for water and wildlife, but also for passive recreation and trails. Such trails and greenways provide a crucial link between people and the amazing natural resources found in northeast ohio, providing equitable benefits that only can be enjoyed now but have generational impact. At west creek conservancy, we believe that clean streams and rivers, abundant natural areas, neighborhood greenspace, and equitably accessible walk and biking trails are an important part of healthy and thriving communities. Parks, trails, and greenways compliment benefit the traditional infrastructure of our region, and as such,should be protected and restored to the highest extent possible. We are dedicated to our mission of conservation because northeast ohio is our home and lake erie is our source of drinking water, a source of recreation, and a key driver of our economy. We invite you to help west creek conservancy make northeast ohio a greener-greater place to live. The organization collaborates with a vast array of individuals, landowners, nonprofits, community groups, municipalities, and businesses on many different types of conservation, restoration, land reuse, and recreational trail projects. We offer many opportunities to engage volunteers, as well as opportunities to get outside, learn about, and enjoy our local environment; throughout the year, we host clean-ups, plantings, tours/workshops, seasonally guided hikes as well as various trainings. Whether you attend a meeting, outing, or event, make a donation, protect your land, or volunteer your time and energy, your participation and support makes a vital and lasting difference. If 2020 taught us anything, it's the imperativeness of our work. When faced with social distancing, and restriction on indoor gatherings,our parks, trails, and public spaces quickly became overwhelmed. The demand for natural places to recreate,relax, or explore is out-stripping the supply, especially within our urban core and heavily developed metropolitan areas. It's crucial that we continue our work to ensure equitable distribution of greenspace, parks, and trails that are accessible and safe for all people.”
“Expense on 990 not on financials -325,450 expense on 990 not on financials 325,450”
“If a lack of compliance with the terms of a conservation easement or environmental covenant is observed, west creek conservancy provides appropriate notice of the noncompliance to the title owner of the restricted property and solicits cooperative action to restore compliance with the obligations set forth in the easement or covenant. If necessary, the conservancy uses arbitration, litigation, or other appropriate means to secure compliance.”
“Land that is permanently restricted for conservation, easements, and covenants, which were acquired through purchases and contributions since the organization's inception, are generally recognized at a value of 1 per permanent parcel number (ppn) on the statements of financial position (including development rights). Management classifies these acquisitions as a "collection," as defined in asc topic 958, due to its intent to hold these assets in perpetuity for conservation purposes. Because management believes the value of these parcels has been impaired, as defined in asc topic 360, at acquisition due to the restrictive covenants placed on these parcels, direct costs associated with the acquisition of land, easements, or covenants are expensed in the year incurred.”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a) of the code, is subject to federal income tax. The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.”
“Expense on 990 not on financials -325,450”
“Expense on 990 not on financials -325,450”
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 | 306480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 590421 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 679014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ENRICH THE LIVES OF PEOPLE IN NORTHEAST OHIO BY CONSERVING NATURAL HABITATS, RESTORING THE ECOLOGICAL VALUE AND SUSTAINABILITY OF URBAN LANDS, AND EXPANDING NEIGHBORHOOD OPPORTUNITIES TO EXPERIENCE NATURE. |
| IRS990/AllOtherContributionsAmt | 0 | 595239 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 426138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 454835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEREK C SCHAFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167493720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 347113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 552434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1065241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1739954 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 463711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1100 SUPERIOR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 92 31ST ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2018 CLIPPER PARK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BARBERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21211 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | OSBORNE ENGINEERING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RIVER REACH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BIOHABITATS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTR. MGMT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTR. MGMT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11190 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4991058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -135354 |
| IRS990/CYOtherExpensesAmt | 0 | 7437796 |
| IRS990/CYOtherRevenueAmt | 0 | 8765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1765059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1206826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398558 |
| IRS990/CYTotalExpensesAmt | 0 | 7836354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6629528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 410392 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 221495 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8681 |
| IRS990/Desc | 0 | WEST CREEK CONSERVANCY (FKA WEST CREEK PRESERVATION COMMITTEE) PROTECTS AND RESTORES NATURAL AREAS, OPEN SPACES, STREAM AND OTHER WATER RESOURCES THROUGHOUT NORTHEAST OHIO. WE'RE ACTIVELY RECLAIMING UNSUSTAINABLY DEVELOPED LANDS, RESTORING THEM TO THEIR NATURAL CONDITION AND FUNCTION. MANY OF OUR INITIATIVES INCLUDE RESTORING STREAMS, CREATING OR ENHANCING WETLANDS AND REFORESTING DEGRADED AREAS. IN MANY CIRCUMSTANCES THESE PROTECTED AREAS LINK TO ONE ANOTHER, CREATING LINEAR CORRIDORS THAT ARE NOT ONLY BENEFICIAL FOR WATER AND WILDLIFE, BUT ALSO FOR PASSIVE RECREATION AND TRAILS. SUCH TRAILS AND GREENWAYS PROVIDE A CRUCIAL LINK BETWEEN PEOPLE AND THE AMAZING NATURAL RESOURCES FOUND IN NORTHEAST OHIO, PROVIDING EQUITABLE BENEFITS THAT ONLY CAN BE ENJOYED NOW BUT HAVE GENERATIONAL IMPACT. AT WEST CREEK CONSERVANCY, WE BELIEVE THAT CLEAN STREAMS AND RIVERS, ABUNDANT NATURAL AREAS, NEIGHBORHOOD GREENSPACE, AND EQUITABLY ACCESSIBLE WALK AND BIKING TRAILS ARE AN IMPORTANT PART OF HEALTHY AND THRIVING COMMUNITIES. PARKS, TRAILS, AND GREENWAYS COMPLIMENT BENEFIT THE TRADITIONAL INFRASTRUCTURE OF OUR REGION, AND AS SUCH,SHOULD BE PROTECTED AND RESTORED TO THE HIGHEST EXTENT POSSIBLE. WE ARE DEDICATED TO OUR MISSION OF CONSERVATION BECAUSE NORTHEAST OHIO IS OUR HOME AND LAKE ERIE IS OUR SOURCE OF DRINKING WATER, A SOURCE OF RECREATION, AND A KEY DRIVER OF OUR ECONOMY. WE INVITE YOU TO HELP WEST CREEK CONSERVANCY MAKE NORTHEAST OHIO A GREENER-GREATER PLACE TO LIVE. THE ORGANIZATION COLLABORATES WITH A VAST ARRAY OF INDIVIDUALS, LANDOWNERS, NONPROFITS, COMMUNITY GROUPS, MUNICIPALITIES, AND BUSINESSES ON MANY DIFFERENT TYPES OF CONSERVATION, RESTORATION, LAND REUSE, AND RECREATIONAL TRAIL PROJECTS. WE OFFER MANY OPPORTUNITIES TO ENGAGE VOLUNTEERS, AS WELL AS OPPORTUNITIES TO GET OUTSIDE, LEARN ABOUT, AND ENJOY OUR LOCAL ENVIRONMENT; THROUGHOUT THE YEAR, WE HOST CLEAN-UPS, PLANTINGS, TOURS/WORKSHOPS, SEASONALLY GUIDED HIKES AS WELL AS VARIOUS TRAININGS. WHETHER YOU ATTEND A MEETING, OUTING, OR EVENT, MAKE A DONATION, PROTECT YOUR LAND, OR VOLUNTEER YOUR TIME AND ENERGY, YOUR PARTICIPATION AND SUPPORT MAKES A VITAL AND LASTING DIFFERENCE. IF 2020 TAUGHT US ANYTHING, IT'S THE IMPERATIVENESS OF OUR WORK. WHEN FACED WITH SOCIAL DISTANCING, AND RESTRICTION ON INDOOR GATHERINGS,OUR PARKS, TRAILS, AND PUBLIC SPACES QUICKLY BECAME OVERWHELMED. THE DEMAND FOR NATURAL PLACES TO RECREATE,RELAX, OR EXPLORE IS OUT-STRIPPING THE SUPPLY, ESPECIALLY WITHIN OUR URBAN CORE AND HEAVILY DEVELOPED METROPOLITAN AREAS. IT'S CRUCIAL THAT WE CONTINUE OUR WORK TO ENSURE EQUITABLE DISTRIBUTION OF GREENSPACE, PARKS, AND TRAILS THAT ARE ACCESSIBLE AND SAFE FOR ALL PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1187750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 353481 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7625312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 29 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9631 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10637 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 343 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6860 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55787 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72815 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEREK C SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY W LENNARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD K WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC M SLUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA E CURCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL B BEAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN BORNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT S BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT J DAGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN B DATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER F DEGERONIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIBETH B FEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA J HERMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL S MCAULIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL J MOHLENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER B OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CONNOR REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACEY L ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TARI P STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN R SARDIGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11190 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6776 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -135354 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 4323061 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 330856 |
| IRS990/GrossReceiptsAmt | 0 | 7102514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9053 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8991 |
| IRS990/InterestGrp/TotalAmt | 0 | 8991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2116426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1617320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1617320 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 466210 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 61568 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ENRICH THE LIVES OF PEOPLE IN NORTHEAST OHIO BY CONSERVING NATURAL HABITATS, RESTORING THE ECOLOGICAL VALUE AND SUSTAINABILITY OF URBAN LANDS, AND EXPANDING NEIGHBORHOOD OPPORTUNITIES TO EXPERIENCE NATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 160000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2954277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1747451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -135354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -135354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1766527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1393970 |
| IRS990/NoncashContributionsAmt | 0 | 1073302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 609 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 658 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21722 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND ACQ DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LLC PROP ACQ AND RESTORAT |
| IRS990/OtherExpensesGrp/Desc | 2 | LAND/EASEMENT ACQ COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESTORATION WORK EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3198576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1967451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 936651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 709524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3198576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1967451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 936651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 709524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8765 |
| IRS990/OtherRevenueTotalAmt | 0 | 8765 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260817 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25099 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 450000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20370 |
| IRS990/PrincipalOfficerNm | 0 | DEREK C SCHAFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECTS AND PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1465059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5414980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109999 |
| IRS990/PYOtherExpensesAmt | 0 | 5300897 |
| IRS990/PYOtherRevenueAmt | 0 | 9765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 596526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315819 |
| IRS990/PYTotalExpensesAmt | 0 | 5616716 |
| IRS990/PYTotalRevenueAmt | 0 | 6213242 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1206826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.