Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$917,657
Up $438,903 (+92%) from 2019
Net Assets
Up$530,348
Up $388,769 (+275%) from 2019
Liabilities
Up$387,309
Up $50,134 (+15%) from 2019
Revenue
Up$666,890
Up $121,428 (+22%) from 2019
Expenses
Down$278,121
Down $184,395 (-40%) from 2019
Net Income
Up$388,769
Up $305,823 (+369%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $209,111 | $436,182 | ▲ $227,071 |
| Savings and Temporary Cash Investments | - | $272,255 | - |
| Inventories for Sale or Use | $260,477 | $199,192 | ▼ $61,285 |
| Land, Buildings, and Equipment, Net | $6,726 | $7,453 | ▲ $727 |
| Accounts Receivable | $2,440 | $2,575 | ▲ $135 |
| Total Assets | $478,754 | $917,657 | ▲ $438,903 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $336,297 | $366,297 | ▲ $30,000 |
| Accounts Payable and Accrued Expenses | $878 | $21,012 | ▲ $20,134 |
| Total Liabilities | $337,175 | $387,309 | ▲ $50,134 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $141,579 | $295,348 | ▲ $153,769 |
| Net Assets With Donor Restrictions | - | $235,000 | - |
| Total Net Assets Fund Balance | $141,579 | $530,348 | ▲ $388,769 |
| Total Liabilities and Net Assets / Fund Balance | $478,754 | $917,657 | ▲ $438,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,242 | - | $5,242 |
| Equipment | $2,211 | $521 | $2,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dustin Tommey | Executive Di | FT | $65,730 | $1,972 | $67,702 |
| Name | Title |
|---|---|
| Rodney Fitzgerald | President |
| Bill Estes | Director |
| Darlene Hicks | Director |
| Demetrius Ramsey | Director |
| Doug Berry | Director |
| Jamie Creekmore | Director |
| Julian Sullivan | Director |
| Kyle Stokes | Director |
| Paul Dellinger | Director |
| Rodney Williams | Director |
| Trae Cody | Director |
| Greg Thomas | Secretary/tr |
| Cindy Slater | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 2 | $90,700 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,059 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $92,759 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,434 |
| Other Expenses | $52,687 |
| Total Fundraising Expense | $20,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,262 | $11,488 | $4,788 | $108,538 |
| Current Officers, Directors, Trustees, and Key Employees | $59,352 | $2,453 | $3,925 | $65,730 |
| Other Employee Benefits | $30,861 | $2,838 | $1,774 | $35,473 |
| Payroll Taxes | $9,213 | $847 | $530 | $10,590 |
| Advertising | - | - | $7,701 | $7,701 |
| Office Expenses | $6,087 | $560 | $350 | $6,997 |
| Fees for Services Accounting | $3,321 | $3,322 | - | $6,643 |
| Insurance | $4,922 | $453 | $282 | $5,657 |
| Pension Plan Contributions | $4,440 | $408 | $255 | $5,103 |
| Occupancy | $3,939 | $363 | $226 | $4,528 |
| Fees for Services Other | $2,063 | $2,062 | - | $4,125 |
| Information Technology | $1,840 | $169 | $106 | $2,115 |
| Travel | $1,030 | $95 | $59 | $1,184 |
| Interest | $589 | - | - | $589 |
| Depreciation Depletion | $454 | $42 | $26 | $522 |
| Other Expenses | $255 | $255 | $78 | $510 |
| Total Functional Expenses | $232,541 | $25,480 | $20,100 | $278,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $278,931 |
| Expenses per Audited Statements | $278,121 |
| Total Expenses per Form 990 | $278,121 |
| Expenses Not Reported on Form 990 | $810 |
| 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 810 loss on disposal -810”
“LOSS ON DISPOSAL 810”
“LOSS ON DISPOSAL 810”
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 | 878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2575 |
| 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 | 7701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7701 |
| IRS990/AllOtherContributionsAmt | 0 | 347070 |
| 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 | 209111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 622270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44620 |
| IRS990/CYOtherExpensesAmt | 0 | 52687 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225434 |
| IRS990/CYTotalExpensesAmt | 0 | 278121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 522 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 140250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6643 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1972 |
| 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/PersonNm | 0 | DUSTIN TOMMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAE CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE CREEKMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DELLINGER |
| 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 | KYLE STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RODNEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65730 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 44385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 134950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 433000 |
| IRS990/GrossReceiptsAmt | 0 | 1055505 |
| 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 | 106 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2115 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5657 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/InterestGrp/TotalAmt | 0 | 589 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 260477 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 199192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7974 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 388615 |
| 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 | 336297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 366297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530348 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44385 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295348 |
| IRS990/NoncashContributionsAmt | 0 | 92759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 226 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4528 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1774 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35473 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 510 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10590 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 255 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5103 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DUSTIN TOMMEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 544627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 461 |
| IRS990/PYOtherExpensesAmt | 0 | 221399 |
| IRS990/PYOtherRevenueAmt | 0 | 374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241117 |
| IRS990/PYTotalExpensesAmt | 0 | 462516 |
| IRS990/PYTotalRevenueAmt | 0 | 545462 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388769 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 622270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1461278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2513 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1461278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 622270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1461278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1463791 |
| 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 | 2211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2732 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 810 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 278121 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5242 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5242 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 810 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 810 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 810 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 666890 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL 810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL 810 |
| 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 | 7453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 278121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 666890 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 667700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 278931 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2059 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 90700 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 810 LOSS ON DISPOSAL -810 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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