Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 30.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$951,389
Down $45,753 (-4.6%) from 2020
Net Assets
Down$929,745
Down $17,338 (-1.8%) from 2020
Liabilities
Down$21,644
Down $28,415 (-57%) from 2020
Revenue
Down$343,389
Down $163,614 (-32%) from 2020
Expenses
Up$360,727
Up $73,853 (+26%) from 2020
Net Income
Down-$17,338
Down $237,467 (-108%) from 2020
To grow community members incomes in low to moderate income neighborhoods through specialized real estate education and deep supports for small businesses
Provide real estate and business principles education for individuals in low to moderate income neighborhoods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $475,575 | $529,049 | ▲ $53,474 |
| Cash and Non-Interest-Bearing Accounts | $508,403 | $401,484 | ▼ $106,919 |
| Accounts Receivable | $11,347 | $17,786 | ▲ $6,439 |
| Prepaid Expenses and Deferred Charges | $1,817 | $3,070 | ▲ $1,253 |
| Total Assets | $997,142 | $951,389 | ▼ $45,753 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $28,100 | - | - |
| Accounts Payable and Accrued Expenses | $21,959 | $18,153 | ▼ $3,806 |
| Deferred Revenue | - | $3,491 | - |
| Total Liabilities | $50,059 | $21,644 | ▼ $28,415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $487,942 | $652,400 | ▲ $164,458 |
| Net Assets With Donor Restrictions | $459,141 | $277,345 | ▼ $181,796 |
| Total Net Assets Fund Balance | $947,083 | $929,745 | ▼ $17,338 |
| Total Liabilities and Net Assets / Fund Balance | $997,142 | $951,389 | ▼ $45,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $475,649 | $5,726 | $481,375 |
| Land | $53,400 | - | $53,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason D Flowers | Executive Director | FT | $105,433 | $105,433 |
| Name | Title |
|---|---|
| Joshua Pollard | Chairman/president |
| Dr Andre Samuel | Director |
| Dr Rachel Rue | Director |
| Megan Stanley | Director |
| Gale Schwartz | Secretary |
| Jacques Moye | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,245 |
| Other Expenses | $140,482 |
| Total Fundraising Expense | $1,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,531 | $36,902 | - | $105,433 |
| Other Salaries and Wages | $99,025 | - | - | $99,025 |
| Fees for Services Other | $33,126 | $19,656 | - | $52,782 |
| Office Expenses | $8,161 | $19,287 | - | $27,448 |
| Insurance | - | $15,923 | - | $15,923 |
| Payroll Taxes | $11,190 | $4,597 | - | $15,787 |
| Other Expenses | $8,316 | $11,983 | $1,194 | $9,510 |
| Depreciation Depletion | - | $2,723 | - | $2,723 |
| All Other Expenses | - | $2,000 | - | $2,000 |
| Travel | $81 | $199 | $99 | $379 |
| Interest | - | $218 | - | $218 |
| Advertising | - | - | $125 | $125 |
| Total Functional Expenses | $228,430 | $130,879 | $1,418 | $360,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization hired an individual to serve as Executive Director in May 2019.”
“The tax return is reviewed by the Executive Director prior to filing by the CPA firm.”
“Compensation of the Executive Director was subject to approval by the Board of Directors.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Effective 1/1/19, the organization changed its accounting method to comply with the Financial Accounting Standards Board FASB Accounting Standards Codification 958, Not-for-Profit Entities ASC 958.”
“Legal/Accounting/Professional Services - 11,020 Other Contracted Services - 41,762”
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 | 21959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE REAL ESTATE AND BUSINESS PRINCIPLES EDUCATION FOR INDIVIDUALS IN LOW TO MODERATE INCOME NEIGHBORHOODS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 232551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON D FLOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4125843507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1435 BEDFORD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105433 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 140482 |
| IRS990/CYOtherRevenueAmt | 0 | 50485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220245 |
| IRS990/CYTotalExpensesAmt | 0 | 360727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1418 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3491 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2723 |
| IRS990/Desc | 0 | REAL ESTATE AND BUSINESS PRINCIPLES EDUCATION - EDUCATED 225 PARTICIPANTS AS WELL AS PROVIDED SERVICES TO MINORITY AND WOMAN OWNED BUSINESSES IN 2021 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 459141 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277345 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 228430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19656 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.15 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | JASON D FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GALE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUES MOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ANDRE SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RACHEL RUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN STANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105433 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 26000 |
| IRS990/GrantAmt | 0 | 236347 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 343389 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15923 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/InterestGrp/TotalAmt | 0 | 218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 534775 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CO-POWER EXISTING COMMUNITY MEMBERS IN LOW-TO-MODERATE INCOME NEIGHBORHOODS TO OWN FINANCIAL ASSETS, GROW THEIR BUSINESSES, AND LIFT THEIR INCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 947083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 929745 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 487942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 652400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27448 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3070 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JASON D FLOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REAL ESTATE AND BUSINESS PRINCIPLES EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 431072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 96654 |
| IRS990/PYOtherRevenueAmt | 0 | 35508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190220 |
| IRS990/PYTotalExpensesAmt | 0 | 286874 |
| IRS990/PYTotalRevenueAmt | 0 | 507003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50485 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34353 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 REAL ESTATE AND BUSINESS PRINCIPLES EDUCATION FOR INDIVIDUALS IN LOW TO MODERATE INCOME NEIGHBORHOODS |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1449253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 122973 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1449253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1449253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1668223 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 475649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 481375 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 529049 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Effective 1/1/19, the organization changed its accounting method to comply with the Financial Accounting Standards Board FASB Accounting Standards Codification 958, Not-for-Profit Entities ASC 958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization hired an individual to serve as Executive Director in May 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The tax return is reviewed by the Executive Director prior to filing by the CPA firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of the Executive Director was subject to approval by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Legal/Accounting/Professional Services - 11,020 Other Contracted Services - 41,762 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 997142 |
| IRS990/TotalAssetsEOYAmt | 0 | 951389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 997142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 951389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 258551 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1418 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21644 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 947083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 929745 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228430 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34353 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105433 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 997142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 951389 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 99 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/TravelGrp/TotalAmt | 0 | 379 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 28100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1435 BEDFORD AVENUE |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OMICELOCARES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON D FLOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4122656210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OMICELO CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OMIC |
| ReturnHeader/Filer/EIN | 0 | 475013335 |
| ReturnHeader/Filer/PhoneNum | 0 | 4122656210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1435 BEDFORD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462988379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INCORVATI & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2535 WASHINGTON RD SUITE 1130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15241 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.