Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$478,754
Up $119,484 (+33%) from 2018
Net Assets
Up$141,579
Up $82,946 (+141%) from 2018
Liabilities
Up$337,175
Up $36,538 (+12%) from 2018
Revenue
Up$545,462
Up $281,122 (+106%) from 2018
Expenses
Up$462,516
Up $225,150 (+95%) from 2018
Net Income
Up$82,946
Up $55,972 (+208%) from 2018
To operate as a community development corporation with the goal to transform disadvantaged neighborhoods through five primary areas: physical revitalization, social revitalization, economic development, neighborhood safety, and leadership development.
To be a catalyst for change in cleveland's most overlooked neighborhoods by helping cultivate people and the environments around them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $125,277 | $260,477 | ▲ $135,200 |
| Cash and Non-Interest-Bearing Accounts | $232,015 | $209,111 | ▼ $22,904 |
| Land, Buildings, and Equipment, Net | $1,978 | $6,726 | ▲ $4,748 |
| Accounts Receivable | - | $2,440 | - |
| Total Assets | $359,270 | $478,754 | ▲ $119,484 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $300,000 | $336,297 | ▲ $36,297 |
| Accounts Payable and Accrued Expenses | $637 | $878 | ▲ $241 |
| Total Liabilities | $300,637 | $337,175 | ▲ $36,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,633 | $141,579 | ▲ $82,946 |
| Total Net Assets Fund Balance | $58,633 | $141,579 | ▲ $82,946 |
| Total Liabilities and Net Assets / Fund Balance | $359,270 | $478,754 | ▲ $119,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,242 | - | $5,242 |
| Equipment | $1,484 | $989 | $2,473 |
| Name | Title |
|---|---|
| Rodney Fitzgerald | Chairman |
| Cindy Slater | Vice Chair |
| Bill Estes | Director |
| Darlene Hicks | Director |
| Demetrius Ramsey | Director |
| Doug Berry | Director |
| Jamie Creekmore | Director |
| Julian Sullivan | Director |
| Paul Dellinger | Director |
| Rodney Williams | Director |
| Terri Dye | Director |
| Trae Cody | Director |
| Greg Thomas | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,117 |
| Other Expenses | $221,399 |
| Total Fundraising Expense | $24,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,462 | $10,801 | $6,751 | $135,014 |
| Current Officers, Directors, Trustees, and Key Employees | $42,683 | $3,925 | $2,453 | $49,061 |
| Other Employee Benefits | $32,570 | $2,995 | $1,872 | $37,437 |
| Payroll Taxes | $12,251 | $1,127 | $704 | $14,082 |
| Advertising | - | - | $11,838 | $11,838 |
| Office Expenses | $5,184 | $477 | $298 | $5,959 |
| Pension Plan Contributions | $4,805 | $442 | $276 | $5,523 |
| Travel | $4,178 | $384 | $240 | $4,802 |
| Fees for Services Accounting | $250 | $4,250 | - | $4,500 |
| Insurance | $3,680 | $338 | $212 | $4,230 |
| Interest | $4,035 | - | - | $4,035 |
| Fees for Services Other | $4,000 | - | - | $4,000 |
| Occupancy | $2,701 | $248 | $155 | $3,104 |
| Conferences and Meetings | $1,187 | $1,187 | - | $2,374 |
| Depreciation Depletion | $429 | $40 | $25 | $494 |
| Information Technology | $347 | $32 | $20 | $399 |
| Other Expenses | $13 | $1 | $1 | $15 |
| Total Functional Expenses | $410,677 | $26,994 | $24,845 | $462,516 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $464,333 |
| Expenses per Audited Statements | $462,516 |
| Total Expenses per Form 990 | $462,516 |
| Expenses Not Reported on Form 990 | $1,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is available for board review. Form 990 is reviewed and approved by the executive director before it is filed.”
“Employees and board of directors are aware that any conflict of interest should be disclosed and addressed.”
“The board of directors sets and approves the executive director salary.”
“Executive director approves other employee salaries. These are approved by the board of directors through the budgeting process.”
“Documents are available upon request.”
“To operate as a community development corporation with the goal to transform disadvantaged neighborhoods through five primary areas: physical revitalization, social revitalization, economic development, neighborhood safety, and leadership development.”
“Payroll for the organization is paid through a professional employer service and included on the professional employer service's form 941s and w-2s. The organization reimburses the professional employer service for payroll expenses.”
“Loss on disposal 1,817 loss on disposal -1,817”
“LOSS ON DISPOSAL 1,817”
“LOSS ON DISPOSAL 1,817”
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 | 637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A CATALYST FOR CHANGE IN CLEVELAND'S MOST OVERLOOKED NEIGHBORHOODS BY HELPING CULTIVATE PEOPLE AND THE ENVIRONMENTS AROUND THEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11838 |
| IRS990/AllOtherContributionsAmt | 0 | 373185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUSTIN TOMMEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234729876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1075 BLYTHE AVE SE STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2374 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 461 |
| IRS990/CYOtherExpensesAmt | 0 | 221399 |
| IRS990/CYOtherRevenueAmt | 0 | 374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241117 |
| IRS990/CYTotalExpensesAmt | 0 | 462516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 494 |
| IRS990/Desc | 0 | PHYSICAL AND SOCIAL REVITALIZATION, ECONOMIC DEVELOPMENT, NEIGHBORHOOD SAFETY, AND LEADERSHIP DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 410677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 165442 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/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/PersonNm | 0 | DOUG BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAE CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE CREEKMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL DELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLENE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEMETRIUS RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RODNEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1817 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 547279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 399 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4035 |
| IRS990/InterestGrp/TotalAmt | 0 | 4035 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 125277 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 260477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7715 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1817 |
| 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 OPERATE AS A COMMUNITY DEVELOPMENT CORPORATION WITH THE GOAL TO TRANSFORM DISADVANTAGED NEIGHBORHOODS THROUGH FIVE PRIMARY AREAS: PHYSICAL REVITALIZATION, SOCIAL REVITALIZATION, ECONOMIC DEVELOPMENT, NEIGHBORHOOD SAFETY, AND LEADERSHIP DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 336297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141579 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6313 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 155 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37437 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 374 |
| IRS990/OtherRevenueTotalAmt | 0 | 374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 704 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14082 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 276 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5523 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DUSTIN TOMMEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2232 |
| IRS990/PYOtherExpensesAmt | 0 | 47678 |
| IRS990/PYOtherRevenueAmt | 0 | 412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189688 |
| IRS990/PYTotalExpensesAmt | 0 | 237366 |
| IRS990/PYTotalRevenueAmt | 0 | 264340 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 544627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 839008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2278 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 839008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 544627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 839008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 841286 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2473 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1817 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 462516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5242 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5242 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1817 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1817 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1817 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 545462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL 1,817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL 1,817 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 462516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 545462 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 547279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 464333 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO OPERATE AS A COMMUNITY DEVELOPMENT CORPORATION WITH THE GOAL TO TRANSFORM DISADVANTAGED NEIGHBORHOODS THROUGH FIVE PRIMARY AREAS: PHYSICAL REVITALIZATION, SOCIAL REVITALIZATION, ECONOMIC DEVELOPMENT, NEIGHBORHOOD SAFETY, AND LEADERSHIP DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL FOR THE ORGANIZATION IS PAID THROUGH A PROFESSIONAL EMPLOYER SERVICE AND INCLUDED ON THE PROFESSIONAL EMPLOYER SERVICE'S FORM 941S AND W-2S. THE ORGANIZATION REIMBURSES THE PROFESSIONAL EMPLOYER SERVICE FOR PAYROLL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS AVAILABLE FOR BOARD REVIEW. FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES AND BOARD OF DIRECTORS ARE AWARE THAT ANY CONFLICT OF INTEREST SHOULD BE DISCLOSED AND ADDRESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS SETS AND APPROVES THE EXECUTIVE DIRECTOR SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR APPROVES OTHER EMPLOYEE SALARIES. THESE ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOSS ON DISPOSAL 1,817 LOSS ON DISPOSAL -1,817 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| 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 | 359270 |
| IRS990/TotalAssetsEOYAmt | 0 | 478754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 544627 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24845 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 410677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 462516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.