Civic Intelligence

Noli CDC Corporation

EIN 46-2090782 • 501(c)3 • Lexington, KY

Profile

The north limestone community development corporation is a non-profit organization working on the livability of the north limestone corridor. We tie our projects to livability through our 6 programming tenants: - developing housing affordability - coordinate cultural programming- enhance public spaces- grow economic vibrancy- increase access to social services- addressing threats to neighborhood historical resources

714 North Limestone Street Unit BLexington, KY 40508

www.nolicdc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$691,968

Down $191,312 (-22%) from 2020

Liabilities

Down

$131,015

Down $10,352 (-7.3%) from 2020

Net Assets

Down

$560,953

Down $180,960 (-24%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$238,745

Down $386,636 (-62%) from 2020

Expenses

Down

$419,705

Down $147,181 (-26%) from 2020

Net Income

Down

-$180,960

Down $239,455 (-409%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $430,030Liabilities 2013: $46,594Net Assets 2013: $383,4362013Assets 2014: $368,267Liabilities 2014: $94,606Net Assets 2014: $273,6612014Assets 2015: $1,253,415Liabilities 2015: $292,407Net Assets 2015: $961,0082015Assets 2016: $1,132,183Liabilities 2016: $253,687Net Assets 2016: $878,4962016Assets 2017: $1,248,535Liabilities 2017: $283,750Net Assets 2017: $964,7852017Assets 2018: $829,711Liabilities 2018: $236,327Net Assets 2018: $593,3842018Assets 2019: $848,394Liabilities 2019: $167,524Net Assets 2019: $680,8702019Assets 2020: $883,280Liabilities 2020: $141,367Net Assets 2020: $741,9132020Assets 2021: $691,968Liabilities 2021: $131,015Net Assets 2021: $560,9532021

Highlighted filing

2021

Assets$691,968
Liabilities$131,015
Net Assets$560,953
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $434,597Expenses 2013: $51,161Net Income 2013: $383,4362013Revenue 2014: $60,383Expenses 2014: $170,158Net Income 2014: -$109,7752014Revenue 2015: $938,391Expenses 2015: $253,683Net Income 2015: $684,7082015Revenue 2016: $253,697Expenses 2016: $336,093Net Income 2016: -$82,3962016Revenue 2017: $525,144Expenses 2017: $438,855Net Income 2017: $86,2892017Revenue 2018: $102,674Expenses 2018: $467,746Net Income 2018: -$365,0722018Revenue 2019: $464,825Expenses 2019: $377,339Net Income 2019: $87,4862019Revenue 2020: $625,381Expenses 2020: $566,886Net Income 2020: $58,4952020Revenue 2021: $238,745Expenses 2021: $419,705Net Income 2021: -$180,9602021

Highlighted filing

2021

Revenue$238,745
Expenses$419,705
Net Income-$180,960
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$691,968
Liabilities
$131,015
Net assets
$560,953
Revenue
$238,745
Expenses
$419,705
Net income
-$180,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.24$0.42$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.14$0.74$0.63$0.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$0.46$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.24$0.59$0.10$0.47$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.96$0.53$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.25$0.88$0.25$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$0.94$0.25$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.27$0.06$0.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.43$0.05$0.38
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$625,381
Mission and Program Overview

Mission

The north limestone community development corporation is a non-profit organization working on the livability of the north limestone corridor. We tie our projects to livability through our 6 programming tenants: - developing housing affordability - coordinate cultural programming- enhance public spaces- grow economic vibrancy- increase access to social services- addressing threats to neighborhood historical resources

The north limestone community development corporation is a non-profit organization working on the livability of the north limestone corridor. We tie our projects to livability through our 3 programming tenants: - affordable housing - economic development- community & cultural initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,165$442,152▲ $54,987
Land, Buildings, and Equipment, Net$190,695$208,423▲ $17,728
Accounts Receivable$200,000$0▼ $200,000
Total Assets$848,394$883,280▲ $34,886
Other Assets Total$70,534$232,705▲ $162,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,027$130,640▼ $5,387
Other Liabilities$18,310$6,537▼ $11,773
Accounts Payable and Accrued Expenses$13,187$4,190▼ $8,997
Total Liabilities$167,524$141,367▼ $26,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,870$741,913▲ $61,043
Total Net Assets Fund Balance$680,870$741,913▲ $61,043
Total Liabilities and Net Assets / Fund Balance$848,394$883,280▲ $34,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,811$10,832$214,643
Other Land Buildings$4,612$5,150$9,762
Other Assets Org$15,717--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kim GreenBoard President
Brandy DavisVice President/treasurer
Mizari Gallo SuarezDirector
Theodore WareDirector
James Brown1st District Council Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$556,496
Program Service Revenue
$29,325
Investment Income
$366
Other Revenue
$39,194
All Other Contributions
$556,496
Change in Net Assets
$58,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,985
Salaries, Compensation, and Employee Benefits$200,901
Total Fundraising Expense$10,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,607$17,601$8,800$176,008
Occupancy$7,755$25,422-$33,177
Fees for Services Legal-$23,658-$23,658
Payroll Taxes$16,809$1,978$989$19,776
Information Technology$8,174$8,175-$16,349
Insurance$6,933$6,934-$13,867
Interest$6,685--$6,685
Depreciation Depletion-$6,397-$6,397
Other Employee Benefits$4,349$512$256$5,117
All Other Expenses$318$1,233-$1,551
Office Expenses-$1,302-$1,302
Other Expenses$827$1,345-$827
Total Functional Expenses$331,870$224,971$10,045$566,886
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
Notes Payable$5,387
Knight Foundation Line of Credit$800
Security Deposits Payable$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Members of the board are also on the boards of various non-profit organizations in the community. None of these organizations do business with noli cdc.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 was presented to the board of directors before it was filed.”

Form 990, Part VI, Section B, Line 12

“The policy is part of ongoing board manuals and board training sessions.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the corporation's office”

Filing and Contact Details

Filer

Filer Name
Noli Cdc Corporation
EIN
46-2090782
Phone
8593792049
Address
714 NORTH LIMESTONE STREET UNIT B, LEXINGTON, KY 40508

Signing Officer

Name
Andrea James
Title
Executive Director
Phone
8593792049
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea James
Formed
2013
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
32

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 402 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/BOYAmt013187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04190
IRS990/AccountsReceivableGrp/BOYAmt0200000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NORTH LIMESTONE COMMUNITY DEVELOPMENT CORPORATION IS A NON-PROFIT ORGANIZATION WORKING ON THE LIVABILITY OF THE NORTH LIMESTONE CORRIDOR. WE TIE OUR PROJECTS TO LIVABILITY THROUGH OUR 3 PROGRAMMING TENANTS: - AFFORDABLE HOUSING - ECONOMIC DEVELOPMENT- COMMUNITY & CULTURAL INITIATIVES
IRS990/AllOtherContributionsAmt0556496
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IRS990/AllOtherExpensesGrp/TotalAmt01551
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA JAMES
IRS990/BooksInCareOfDetail/PhoneNum08593792049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 NORTH LIMESTONE STREET UNIT B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040508
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0442152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0556496
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0365985
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IRS990/CYRevenuesLessExpensesAmt058495
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IRS990/CYTotalExpensesAmt0566886
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IRS990/CYTotalRevenueAmt0625381
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06397
IRS990/DepreciationDepletionGrp/TotalAmt06397
IRS990/Desc0LUIGART MAKERS SPACESTHE LUIGART MAKERS SPACES IS AN AFFORDABLE HOMEOWNERSHIP PROGRAM THAT WILL REHABILITATE THE NORTH LIMESTONE NEIGHBORHOOD'S HISTORIC WORKFORCE HOUSING, AND PREPARE RESIDENTS FOR HOMEOWNERSHIP THROUGH FINANCIAL LITERACY AND EQUITY PROGRAMS.NIGHT MARKETTHE NIGHT MARKET IS A MONTHLY POP-UP STREET FESTIVAL THAT IS A PLATFORM FOR NEIGHBORHOOD BUSINESSES; THE MARKET HIGHLIGHTS OUR NEIGHBORHOOD'S CREATIVITY AND BRINGS PEOPLE TOGETHER FROM ALL OVER LEXINGTON.NORTH LIMESTONE CULTURAL PLAN THE NORTH LIMESTONE CULTURAL PLAN IS A PLANNING PROCESS THAT WILL ENGAGE THE RESIDENTS OF OUR NEIGHBORHOOD TO IDENTIFY PUBLIC SPACE NEEDS AND VISIONS, BARRIERS TO ARTS AND CULTURAL ACCESS, AND GUIDE THE DIRECTION OF CULTURAL AND COMMUNITY DEVELOPMENT IN OUR NEIGHBORHOOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0331870
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023658
IRS990/FeesForServicesLegalGrp/TotalAmt023658
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
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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 BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIZARI GALLO SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE WARE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST DISTRICT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt017294
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MissionDesc0THE NORTH LIMESTONE COMMUNITY DEVELOPMENT CORPORATION IS A NON-PROFIT ORGANIZATION WORKING ON THE LIVABILITY OF THE NORTH LIMESTONE CORRIDOR. WE TIE OUR PROJECTS TO LIVABILITY THROUGH OUR 3 PROGRAMMING TENANTS: - AFFORDABLE HOUSING - ECONOMIC DEVELOPMENT- COMMUNITY & CULTURAL INITIATIVES
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTINUINING EDUCATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherLiabilitiesGrp/BOYAmt018310
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IRS990/OtherRevenueMiscGrp/Desc0SBA PPP LOAN FORGIVNES
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IRS990/OtherRevenueTotalAmt021900
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUSTAINABILITY WORK - OUR ENVIRONMENTAL WORK SEEKS TO MREEDIATE THE STORMWATER ISSUES IN OUR COMMUNITY, AND PROVIDE ACCESS TO PUBLIC SPACE. PROJECTS INCLUDE THE NORTH POLE COMMUNITY GARDEN, WATERWORKS PARK, DISTRIBUTION OF FREE RAIN BARRELS, AND THE PLANTING OF OVER 150 STREET TREES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0240234
IRS990/PYOtherRevenueAmt0-69750
IRS990/PYProgramServiceRevenueAmt024161
IRS990/PYRevenuesLessExpensesAmt087486
IRS990/PYSalariesCompEmpBnftPaidAmt0137105
IRS990/PYTotalExpensesAmt0377339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058495
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017294
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0360174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0823600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0334090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01687898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56240
IRS990ScheduleA/PublicSupportPY170Pct00.58140
IRS990ScheduleA/PublicSupportTotal170Amt02190143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190143
IRS990ScheduleA/TotalSupportAmt03894498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPSOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KNIGHT FOUNDATION LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232705
IRS990ScheduleD/TotalLiabilityAmt06537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE ALSO ON THE BOARDS OF VARIOUS NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. NONE OF THESE ORGANIZATIONS DO BUSINESS WITH NOLI CDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS PART OF ONGOING BOARD MANUALS AND BOARD TRAINING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0848394
IRS990/TotalAssetsEOYAmt0883280
IRS990/TotalAssetsGrp/BOYAmt0848394
IRS990/TotalAssetsGrp/EOYAmt0883280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0556496
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167524
IRS990/TotalLiabilitiesEOYAmt0141367
IRS990/TotalLiabilitiesGrp/BOYAmt0167524
IRS990/TotalLiabilitiesGrp/EOYAmt0141367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331870
IRS990/TotalProgramServiceRevenueAmt029325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 NORTH LIMESTONE STREET UNIT B
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NOLICDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593792049
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOLI CDC CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0462090782
ReturnHeader/Filer/PhoneNum08593792049
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 NORTH LIMESTONE STREET UNIT B
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453048812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESTEN & DIERUF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592544427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW H DIERUF CPA
ReturnHeader/ReturnTs02021-11-12T15:02:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02020-01-01

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