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WEST CENTRAL DEVELOPMENT CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WEST CENTRAL DEVELOPMENT CORPORATION (EIN 20-5542830)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-13
IRS object ID
202531339349300943
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T08:48:41-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11656 HENTHORNE DR SUITE 400AddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205542830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST CENTRAL DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4198738322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 COMMERCE DR AAddressLine1Txt
CityPERRYSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE E JUROSIC CPAPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone4198738322PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTI L LEETHPreparerPersonNm
PTINP00182413PTIN
Phone4198412848PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ANCHOR FINANCIAL SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJULIE E JUROSIC CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 COMMERCE DR AAddressLine1Txt
CityPERRYSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43551ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,713,627GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressANCHORSBA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE LIVES OF DISADVANTAGED PEOPLE AND STRENGTHEN DISTRESSED COMMUNITIES THROUGH INNOVATIVE FINANCE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,486,910PYContributionsGrantsAmt
CY Contributions Grants$987,962CYContributionsGrantsAmt
PY Program Service Revenue$511,024PYProgramServiceRevenueAmt
CY Program Service Revenue$625,307CYProgramServiceRevenueAmt
PY Investment Income$14,567PYInvestmentIncomeAmt
CY Investment Income$100,358CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,012,501PYTotalRevenueAmt
CY Total Revenue$1,713,627CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$387,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$545,672CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$264,732PYOtherExpensesAmt
CY Other Expenses$417,276CYOtherExpensesAmt
PY Total Expenses$652,268PYTotalExpensesAmt
CY Total Expenses$962,948CYTotalExpensesAmt
PY Revenues Less Expenses$1,360,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$750,679CYRevenuesLessExpensesAmt
Total Assets BOY$5,801,510TotalAssetsBOYAmt
Total Assets EOY$7,170,122TotalAssetsEOYAmt
Total Liabilities BOY$1,153,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,771,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,647,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,398,506NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE ECONOMIC DEVELOPMENT AND SUSTAINABLE JOB GROWTH THROUGH FINANCING OF VIABLE SMALL BUSINESSES BY BEING AN AGENT OF THE GOVERNMENT, A PARTNER FOR COMMUNITY BANKS AND A CHAMPION FOR BUSINESSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$377,237ExpenseAmt
Revenue$286,863RevenueAmt
Desc504 LOAN PROGRAM - ADMINISTER AN OUTSTANDING LOAN PORTFOLIO CONSISTING OF 77 LOANS WITH OUTSTANDING PRINCIPAL BALANCES OF $40,054,503. DURING 2024, 1 LOAN TOTALING $2,200,000 WAS APPROVED AND 1 LOAN TOTALING $2,110,000 WAS FUNDED. THIS PROGRAM PROVIDES LOANS TO SMALL BUSINESSES FOR FIXED ASSET PROJECTS AND 2,787 JOBS HAVE BEEN CREATED. THE 504 LOAN PROGRAM ADHERES TO THE POLICIES AND PROCEDURES SET FORTH BY THE U.S. SMALL BUSINESS ADMINISTRATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$190,839ExpenseAmt
Revenue$145,133RevenueAmt
DescCOMMUNITY ADVANTAGE LOAN PROGRAM - ADMINISTER AN OUTSTANDING LOAN PORTFOLIO CONSISTING OF 51 LOANS WITH OUTSTANDING PRINCIPAL BALANCES OF $2,577,513. DURING 2024, 4 LOANS TOTALING $640,900 WERE APPROVED AND FUNDED. THIS PROGRAM PROVIDES LOANS TO SMALL BUSINESSES FOR WORKING CAPITAL, INVENTORY, LEASEHOLD IMPROVEMENTS, AND OTHER GENERAL BUSINESS EXPENSES. 84.5% OF THE LOANS WERE PROVIDED TO SMALL BUSINESSES WITHIN UNDERSERVED MARKETS, CREATING 545.5 JOBS AND PROVIDING 2,055.25 HOURS OF TECHNICAL SUPPORT. THE COMMUNITY ADVANTAGE LOAN PROGRAM ADHERES TO THE POLICIES AND PROCEDURES SET FORTH BY THE U.S. SMALL BUSINESS ADMINISTRATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$76,878ExpenseAmt
Revenue$58,473RevenueAmt
DescREGIONAL 166 LOAN PROGRAM - ADMINISTER AN OUTSTANDING LOAN PORTFOLIO CONSISTING OF 6 LOANS WITH OUTSTANDING PRINCIPAL BALANCES OF $2,052,858. DURING 2024, 3 LOANS TOTALING $2,000,000 WERE APPROVED AND 2 LOANS TOTALING $986,980 WERE FUNDED. THIS PROGRAM PROVIDES LOANS TO OHIO MANUFACTURERS FOR FIXED ASSET PURCHASES OR IMPROVEMENTS AND 334 JOBS HAVE BEEN CREATED. THE REGIONAL 166 LOAN PROGRAM ADHERES TO THE POLICIES AND PROCEDURES SET FORTH BY THE OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$177,272ExpenseAmt
Revenue$134,838RevenueAmt
DescADMINISTER AN OUTSTANDING LOAN PORTFOLIO CONSISTING OF 5 LOANS WITH OUTSTANDING PRINCIPAL BALANCES OF $3,119,989. DURING 2024, 1 LOAN TOTALING $2,110,000 WAS APPROVED AND FUNDED. OTHER LOAN PROGRAMS PROVIDE LOANS TO TARGETED INVESTMENT AREAS AS DEFINED BY THE CDFI FUND AND ARE SUPPORTED BY GRANT REVENUE TO CREATE INNOVATIVE LOAN PROGRAMS TO SUPPORT SMALL BUSINESSES AND ECONOMIC GROWTH. THESE PROGRAMS HAVE CREATED 144 JOBS AND RETAINED 142 JOBS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$177,272TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$134,838TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$822,226TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE E JUROSIC CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4198738322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 COMMERCE DR SUITE AAddressLine1Txt
CityPERRYSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43551ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT HUFF
PRESIDENT/CEO40.00Yes (X)Yes (X)$185,272$0$23,996
JULIE JUROSIC
COO/SECRETARY/TREASURER40.00Yes (X)Yes (X)$210,549$0$19,653
WILLIAM LEAHY
BOARD MEMBER (UNTIL 6/6/24)1.00Yes (X)$0$0$0
EUGENE BRUNSWICK
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TIMOTHY LONES
BOARD MEMBER (UNTIL 6/6/24)1.00Yes (X)$0$0$0
JENNIFER BROGEE
BOARD MEMBER1.00Yes (X)$0$0$0
AARON MAASSEL
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$395,821TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,649TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$987,962GovernmentGrantsAmt
Total Contributions$987,962TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLOAN ADMINISTRATION INDesc
Business522291BusinessCd
Total Revenue Column$625,307TotalRevenueColumnAmt
Related Or Exempt Func Income$625,307RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$625,307TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,358TotalRevenueColumnAmt
Exclusion$100,358ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,713,627TotalRevenueColumnAmt
Related Or Exempt Func Income$625,307RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$100,358ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$439,470TotalAmt
Program Services$372,640ProgramServicesAmt
Management And General$66,830ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,927TotalAmt
Program Services$61,838ProgramServicesAmt
Management And General$11,089ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,327TotalAmt
Program Services$1,125ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,138TotalAmt
Program Services$1,813ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,810TotalAmt
Program Services$25,277ProgramServicesAmt
Management And General$4,533ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Management And General$32,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,775TotalAmt
Management And General$2,775ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,445TotalAmt
Program Services$2,078ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,104TotalAmt
Program Services$26,637ProgramServicesAmt
Management And General$5,467ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,197TotalAmt
Program Services$57,967ProgramServicesAmt
Management And General$10,230ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,127TotalAmt
Program Services$18,871ProgramServicesAmt
Management And General$4,256ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36,750TotalAmt
Program Services$36,750ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$739TotalAmt
Program Services$591ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$766TotalAmt
Management And General$766ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LOAN PROCESSING$156,449$156,449
PROVISION FOR CREDIT LO$60,190$60,190
DUES AND SUBSCRIPTIONS$1,534$1,534
LICENSES, PERMITS, AND$200$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$962,948TotalAmt
Program Services$822,226ProgramServicesAmt
Management And General$140,722ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$739,437BOYAmt
EOY$551,761EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,997,480BOYAmt
EOY$2,086,275EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,913BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,378BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,829,847BOYAmt
EOY$4,342,824EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$739BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$58,936BOYAmt
EOY$188,015EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,730BOYAmt
EOY$1,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,801,510BOYAmt
EOY$7,170,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,563BOYAmt
EOY$83,601EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,063,120BOYAmt
EOY$1,688,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,153,683BOYAmt
EOY$1,771,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,647,827BOYAmt
EOY$5,398,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,647,827BOYAmt
EOY$5,398,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,801,510BOYAmt
EOY$7,170,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$750,679ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$481,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,975,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,486,910CurrentTaxYearMinus1YearAmt
Current Tax Year$987,962CurrentTaxYearAmt
Total$5,065,027TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511,024CurrentTaxYearMinus1YearAmt
Current Tax Year$625,307CurrentTaxYearAmt
Total$2,767,912TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,181,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,390,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,997,934CurrentTaxYearMinus1YearAmt
Current Tax Year$1,613,269CurrentTaxYearAmt
Total$7,832,939TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,832,939PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,567CurrentTaxYearMinus1YearAmt
Current Tax Year$100,358CurrentTaxYearAmt
Total$126,023TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,567CurrentTaxYearMinus1YearAmt
Current Tax Year$100,358CurrentTaxYearAmt
Total$126,023TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,182,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,399,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,012,501CurrentTaxYearMinus1YearAmt
Current Tax Year$1,713,627CurrentTaxYearAmt
Total$7,958,962TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98420PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.01580InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,571OtherCostOrOtherBasisAmt
Depreciation$103,571DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,713,627TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,713,627RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,713,627TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$962,948TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$962,948ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$962,948TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC INCOME TAXES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE JUROSIC
COO/SECRETARY/TREASURER$210,549$0$0$0$0$0$8,580$0$11,073$0$230,202$0$0$0
ROBERT HUFF
PRESIDENT/CEO$185,272$0$0$0$0$0$8,368$0$15,628$0$209,268$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION, A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A DEADLINE WHICH COMMENTS MUST BE RECEIVED. AFTER THE REQUIRED DEADLINE HAS PASSED, ALL COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE ENTIRE BOARD. THE FORM 990 IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE IN COMPLIANCE WITH FEDERAL AND BOARD REGULATION.
FORM 990, PART VI, SECTION B, LINE 12CACTIVITY SINCE THE PREVIOUS MEETING IS DISCUSSED AT EACH BOARD MEETING. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST WITH ANY OF THE ACTIVITY, THEY ARE TO NOTE THAT INFORMATION IMMEDIATELY AND ABSTAIN FROM ANY POTENTIAL VOTE REGARDING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS BASED UPON AN INDUSTRY STUDY FOR EACH POSITION. THE ANNUAL AVERAGE COMPENSATION STRUCTURE IS USED TO DETERMINE THE CURRENT ANNUAL SALARY OF EACH EMPLOYEE. ANNUAL EMPLOYEE PERFORMANCE EVALUATIONS ALONG WITH ANY CHANGES OR ADDITIONS IN JOB RESPONSIBILITIES AS WELL AS THE OVERALL FINANCIAL STATUS OF THE ORGANIZATION AND PROJECTED BUDGET ARE ALSO TAKEN INTO ACCOUNT IN EVALUATING ANY CHANGES TO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT AN OFFICE OF THE ORGANIZATION. ADDITIONALLY, AS A NON-PROFIT ORGANIZATION, THE ANNUAL TAX RETURN, WHICH INCLUDES FINANCIAL INFORMATION IS POSTED ON THE GUIDESTAR WEBSITE FOR VIEWING BY THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT AN OFFICE OF THE ORGANIZATION.

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