EAST AKRON NEIGHBORHOOD DEVELOPMENT CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EAST AKRON NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 34-1365690)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349303103
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T09:28:49-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341513062 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5450 FRANTZ ROAD SUITE 300 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341365690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST AKRON NEIGHBORHOOD DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3307736838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 S ARLINGTON ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443061740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL STEPHENS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3307736838 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL F DRENNEN | PreparerPersonNm |
| PTIN | P00078628 | PTIN |
| Phone | 6147934501 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.66.173.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 09:27:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 15F060600978A02567CC80EE30B77344473B4EEC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL STEPHENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 S ARLINGTON ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443061740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,824,101 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EANDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | EAST AKRON NEIGHBORHOOD DEVELOPMENT CORPORATION (EANDC) IMPROVES COMMUNITIES BY PROVIDING QUALITY AND AFFORDABLE HOUSING, COMPREHENSIVE HOMEOWNERSHIP SERVICES AND ECONOMIC DEVELOPMENT OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$33,452 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$33,452 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,839,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,124,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,088,953 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,230,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,346 | PYOtherRevenueAmt |
| CY Other Revenue | -$646,086 | CYOtherRevenueAmt |
| PY Total Revenue | $4,918,075 | PYTotalRevenueAmt |
| CY Total Revenue | $3,708,521 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,601,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,627,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,326 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,455,251 | PYOtherExpensesAmt |
| CY Other Expenses | $1,920,638 | CYOtherExpensesAmt |
| PY Total Expenses | $4,056,391 | PYTotalExpensesAmt |
| CY Total Expenses | $3,547,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $861,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $160,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,357,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,629,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,825,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,946,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,532,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,683,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EANDC WAS ORGANIZED FOR THE PURPOSE OF ENHANCING THE COMMUNITY OF EAST AKRON AND OTHER COMMUNITIES PRIMARILY LOCATED IN SUMMIT AND STARK COUNTY OHIO BY PROVIDING AFFORDABLE HOUSING, REHABILITIATING AND IMPROVING EXISTING HOUSING, PROVIDING ECONOMIC DEVELOPMENT OPPORTUNITIES FOR LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES, PROVIDE COUNSELING, EDUCATION, AND FINANCIAL ASSISTANCE TO POTENTIAL FIRST-TIME HOMEBUYERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,284,534 | ExpenseAmt |
| Desc | ENERGY SERVICES. EANDC PROVIDES FOR THE ENERGY EFFICIENCY ANDIMPROVEMENT OF EXISTING HOUSING IN THE AKRON AREA BY PROVIDINGVARIETY OF PROGRAMS TO ELIGIBLE HOUSEHOLDS SUCH AS EMERGENCYREPAIR, HOME WEATHERIZATION ASSISTANCE, HOUSEWARMING AND THEELECTRIC PARTNERSHIP PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,723 | ExpenseAmt |
| Revenue | $2,277 | RevenueAmt |
| Desc | COMMUNITY BUILDING AND ENGAGEMENT. EANDC PROVIDES OUTREACH WITH RESIDENTS TO BETTER INFORM THEM OF CAPITAL PROJECTS AND TO INCREASE AND IMPROVE OTHER SOCIAL SERVICES WITH A REVITALIZATION PLAN OF LOCAL AREAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,339,055 | ExpenseAmt |
| Revenue | $1,869,377 | RevenueAmt |
| Desc | AFFORDABLE HOUSING OPERATIONS. EANDC WAS ORGANIZED FOR THE PURPOSE OF ENHANCING THE COMMUNITY OF EAST AKRON AND OTHER COMMUNITIES PRIMARILY LOCATED IN SUMMIT AND STARK COUNTY OHIO WITH A SPECIAL EMPHASIS ON PROVIDING ECONOMIC DEVELOPMENT OPPORTUNITIES FOR LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES. EANDC CURRENTLY MANAGES 440 SCATTERED SITE SINGLE FAMILY HOMES, A 40-UNIT SENIOR CITIZENS BUIDING, A 6-UNIT AND 10-UNIT APARTMENT BUIDING, A 50-UNIT MULTI-FAMILY HOUSING PROJECT AND A 30-UNIT MULTI-FAMILY TOWNHOME COMMUNITY IN AKRON, OHIO WHICH ARE OWNED BY THE PROJECT ENTITIES. EANDC WORKS WITH OTHER NON-PROFIT AGANCIES AND CURRENTLY MANAGES AN ADDITIONAL 165 UNITS OF AFFORDABLE HOUSING OWNED BY UNRELATED OWNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $304,498 | $252,137 | CONTRACTS - ARLINGTON HOMES - DEVELOP,CONSTRUCT AND SELL SINGLE FAMILY HOMES TO FAMILIES OF LOW AND MODERATE INCOME (SALE OF INVENTORY) - PLUS ARLINGTON VETERANS LLC (RENTAL SCHEDULE) THIS IS A SINGLE MEMBER LLC WITH 10 UNITS. |
| $205,672 | $82,047 | HOME BUYER COUNSELING-TO PROVIDE COUNSELING, EDUCATION, AND FINANCIAL ASSISTANCE TO POTENTIAL FIRST-TIME HOMEBUYERS. |
| $17,447 | ECONOMIC DEVELOPMENT. EANDC OPERATES SAFE HARBOR A SMALL BUISNESS INCUBATOR CREATED TO HOUSE NEW & EXISITNG SERVICE ORIENTED BUSINESS WITH REDUCED RENTS AND SERVICES | |
| $61,287 | MISCELLANEOUS INCOME AND SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $510,170 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $412,918 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,309,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL STEPHENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3307736838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 S ARLINGTON ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443061740 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNETTE GRIMES-HAMMONDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY BUTLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT KIMMELL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID BUCHANAN | ||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HICKEY | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE HOISTEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIE EDGERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL HAWKINS-HARPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BUCCIGROSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW DONLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL STEPHENS | ||||||
| PRESIDENT/CEO | 40.00 | $154,741 | $0 | $0 | Yes (X) | |
| KELLY BARR | ||||||
| VICE PRESIDENT OF OPERATIO | 40.00 | $105,235 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MYERS APPLIANCE | |||||
| 3100 STATE ROUTE 59 | RAVENNIA | OH | 44266 | APPLIANCE SUPPLIER | $518,075 |
| CC MITCHELL | |||||
| 3001 E ROYALTON RD | BROADVIEW HGTS | OH | 44147 | APPLIANCE SUPPLIER | $116,667 |
| CBIZ MHM LLC | |||||
| 5450 FRANTZ RD STE 300 | DUBLIN | OH | 43016 | ACCOUNTING SERVICES | $112,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,040,787 | GovernmentGrantsAmt |
| All Other Contributions | $83,358 | AllOtherContributionsAmt |
| Total Contributions | $2,124,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 531310 | $908,447 | $908,447 |
| INTEREST INCOME LIHTC | 900099 | $412,463 | $412,463 |
| DEVELOPER FEE | 900099 | $371,502 | $371,502 |
| CONTRACT REVENUE | 900099 | $252,137 | $252,137 |
| MISCELLANEOUS REVENUE | 900099 | $145,595 | $145,595 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,318 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,230,462 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,025,959 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,429,335 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$403,376 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$403,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$369,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$33,452 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $434,000 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $686,245 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$252,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$252,245 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEBT FORGIVNESS | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $9,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,708,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,617,828 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$33,452 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,976 | TotalAmt |
| Program Services | $259,976 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,917 | TotalAmt |
| Program Services | $912,623 | ProgramServicesAmt |
| Fundraising | $51,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,913 | TotalAmt |
| Program Services | $27,725 | ProgramServicesAmt |
| Fundraising | $1,188 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,383 | TotalAmt |
| Program Services | $236,149 | ProgramServicesAmt |
| Fundraising | $1,234 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,129 | TotalAmt |
| Program Services | $132,228 | ProgramServicesAmt |
| Fundraising | $4,901 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,625 | TotalAmt |
| Program Services | $17,625 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,053 | TotalAmt |
| Program Services | $41,053 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,069 | TotalAmt |
| Program Services | $117,179 | ProgramServicesAmt |
| Fundraising | $4,890 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139 | TotalAmt |
| Program Services | $139 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,497 | TotalAmt |
| Program Services | $93,551 | ProgramServicesAmt |
| Management And General | $6,946 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,409 | TotalAmt |
| Program Services | $29,580 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
| Fundraising | $1,478 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,206 | TotalAmt |
| Program Services | $15,865 | ProgramServicesAmt |
| Fundraising | $13,341 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,535 | TotalAmt |
| Program Services | $92,111 | ProgramServicesAmt |
| Management And General | $26,424 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,478 | TotalAmt |
| Program Services | $179 | ProgramServicesAmt |
| Management And General | $22,299 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,885 | TotalAmt |
| Program Services | $27,885 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $1,013,983 | $1,013,983 | |
| OTHER PROFESSIONAL FEES | $152,124 | $142,063 | $10,061 |
| BAD DEBT | $94,067 | $94,067 | |
| REPAIR & MAINTENANCE | $87,906 | $87,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,662 | TotalAmt |
| Program Services | $61,662 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547,956 | TotalAmt |
| Program Services | $3,309,482 | ProgramServicesAmt |
| Management And General | $160,148 | ManagementAndGeneralAmt |
| Fundraising | $78,326 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,280 | BOYAmt |
| EOY | $2,534,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,365 | BOYAmt |
| EOY | $2,083,051 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,682,446 | BOYAmt |
| EOY | $12,621,186 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,986 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,004 | BOYAmt |
| EOY | $4,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,281,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,120,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,858,241 | BOYAmt |
| EOY | $4,161,838 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,082 | BOYAmt |
| EOY | $1,398,792 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,027 | BOYAmt |
| EOY | $78,714 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,346,347 | BOYAmt |
| EOY | $7,747,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,357,778 | BOYAmt |
| EOY | $30,629,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,545 | BOYAmt |
| EOY | $1,223,984 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,342,979 | BOYAmt |
| EOY | $12,719,302 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794 | BOYAmt |
| EOY | $3,252 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,825,318 | BOYAmt |
| EOY | $13,946,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,634,160 | BOYAmt |
| EOY | $12,789,013 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,873 | BOYAmt |
| EOY | $1,914,599 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,427 | BOYAmt |
| EOY | $1,979,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,532,460 | BOYAmt |
| EOY | $16,683,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,357,778 | BOYAmt |
| EOY | $30,629,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $160,565 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$9,986 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,437,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,058,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,331,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,839,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,124,145 | CurrentTaxYearAmt |
| Total | $14,790,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,437,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,058,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,331,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,839,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,124,145 | CurrentTaxYearAmt |
| Total | $14,790,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,790,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,132,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,665,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,647,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,088,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,230,462 | CurrentTaxYearAmt |
| Total | $9,764,043 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$19,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$10,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$646,086 | CurrentTaxYearAmt |
| Total | -$586,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,968,862 | TotalSupportAmt |
| Public Support CY170 | 0.61710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,898,300 | BeginningYearBalanceAmt |
| Contributions | $97,667 | ContributionsAmt |
| Grants Or Scholarships | $101,941 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,894,026 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,957,853 | BeginningYearBalanceAmt |
| Contributions | $61,676 | ContributionsAmt |
| Grants Or Scholarships | $121,229 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,898,300 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,997,966 | BeginningYearBalanceAmt |
| Contributions | $110,583 | ContributionsAmt |
| Grants Or Scholarships | $150,696 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,957,853 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,611,285 | BeginningYearBalanceAmt |
| Contributions | $432,612 | ContributionsAmt |
| Grants Or Scholarships | $45,931 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,997,966 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,368,110 | BeginningYearBalanceAmt |
| Contributions | $546,338 | ContributionsAmt |
| Grants Or Scholarships | $303,163 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,611,285 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $34,013 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $66,200 | OtherCostOrOtherBasisAmt |
| Book Value | $100,213 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,143,060 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,038,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,120,028 | DepreciationAmt |
| Book Value | $4,061,625 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,161,838 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST RECEIVABLE | $7,698,796 |
| DEPOSITS | $48,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,747,068 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $3,252 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,252 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS NOT SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(6)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS (IRS FORM 990) AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE TAX POSITION AS AN ORGANIZATION EXEMPT FROM INCOME TAX MEETS THE 'MORE LIKELY THAN NOT' (MLTN) STANDARD THAT THE ORGANIZATION'S TAX EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION AND THE ASSUMPTION THAT THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION HAS FILED FEDERAL TAX RETURNS (IRS FORM 990-T) AS AN ORGANIZATION WITH UNRELATED TRADE OR BUSINESS TAXABLE INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION'S REVENUES AND EXPENSES ARE RELATED TO ITS TAX EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE TAX POSITION AS AN ORGANIZATION WITH SOME UNRELATED TRADE OR BUSINESS TAXABLE INCOME MEETS THE 'MORE LIKELY THAN NOT' (MLTN) STANDARD THAT THE ORGANIZATION'S TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION AND THE ASSUMPTION THAT THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION HAS NOT RECOGNIZED ANY INCOME TAXES IN 2018 BASED UPON THE ORGANIZATION'S FILING STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX. IF THE ORGANIZATION PAID ANY INCOME TAXES, THEY WOULD BE RECORDED AS AN EXPENSE OF THE ORGANIZATION. THE ORGANIZATION HAS NOT RECOGNIZED ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN THE 2018 FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX POSITION THAT IT IS AN ORGANIZATION EXEMPT FROM INCOME TAX WILL NOT RESULT IN A SIGNIFICANT INCREASE OR DECREASE IN THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE OF DECEMBER 31, 2018. THE ORGANIZATION'S PREVIOUSLY FILED INFORMATION RETURNS FOR THE TAX YEARS 2015, 2016 AND 2017 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION'S INFORMATION RETURN FOR THE TAX YEAR 2018 HAS NOT YET BEEN FILED AND REMAINS SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL STEPHENS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $154,741 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,741 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 TAX RETURN IS SENT TO EANDC'S BOARD OF DIRECTORS FINANCE COMMITTEE TO REVIEW. THEY REVIEW AND APPROVE THE RETURN, THEN IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS ANY DISCLOSURES ANNUALLY WITH THE NEW GRANT APPLICATIONS EACH YEAR TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE MEETS ONCE A YEAR AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER ORGANIZATION OFFICIALS. THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR ANY CHANGES TO THE COMPENSATION FOR THE THE EXECUTIVE DIRECTOR AND OTHER OFFICIALS. DATA IS USED TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD THEN VOTES ON THE RECOMMENDATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRENGMENT IS RETAINED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST AND 990 TAX RETURN AVAILABLE TO THE PUBLIC AS REQUESTED. |
| FORM 990, PART XI, LINE 9: | NET, OTHER ADJUSTMENTS -9,986. PRIOR PERIOD AUDIT ADJUSTMENT |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MIDDLEBURY CENTER LLC | |||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 341365690 | RETAIL ACTIVITY | OH | $932,050 | $3,457,574 | EANDC |
| EANDC CONTRACTORS LLC | |||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 273453936 | CONSTRUCTION ACTIVITY | OH | $252,487 | $52,878 | EANDC |
| MIDDLEBURY PHASE II INVESTOR LLC | |||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 341365690 | REAL ESTATE | OH | $49,617 | $312,076 | EANDC |
| ARLINGTON VETERANS HOUSING LLC | |||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | RESIDENTIAL RENTAL | OH | $48,649 | $751,769 | EANDC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISE COMMUNITY FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 S ARLINGTON ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443061740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311493528 | EIN |
| Primary Activities | BUSN. LOANS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | #7 SCH. A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD GATEWAY PLACE LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 043633107 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| AKRON SENIOR HOUSING LP | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 341951241 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| BUCKEYE COMMUNITY THIRTY FIVE LP | ||||||||||||||
| 3021 E DUBLIN-GRANVLLE RD | COLUMBUS | OH | 432314031 | 463521517 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| CANTON SENIOR APARTMENTS II LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 205414888 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| CHERRY HOMES LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 043633081 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| EANDC HOMES LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 542097765 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| EAST AKRON HOMES LP | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 341779215 | LOW-INCOME HOUSING | OH | RELATED | 0 | Yes (1) | EAST AKRON HOMES CORP | -$26,291 | $956,068 | 0.99000 | |
| MASSILLON HOMES LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 201743016 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| NORTH AKRON HOMES LP | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 341857859 | LOW-INCOME HOUSING | OH | RELATED | 0 | Yes (1) | EAST AKRON HOMES CORP | -$28,945 | $1,233,253 | 0.99900 | |
| SOUTH AKRON HOMES LP | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 311526899 | LOW-INCOME HOUSING | OH | RELATED | 0 | Yes (1) | EAST AKRON HOMES CORP | $1,031 | $866,075 | 0.99000 | |
| SOUTHEAST AKRON HOMES LP | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 341801565 | LOW-INCOME HOUSING | OH | RELATED | 0 | Yes (1) | EAST AKRON HOMES CORP | -$44,500 | $730,866 | 0.99000 | |
| SPRING HILL I 2014 LLC | ||||||||||||||
| 20250 HARPER AVENUE | DETROIT | MI | 48225 | 471205318 | LOW-INCOME HOUSING | MI | N/A | N/A | 0 | 0 | 0.05100 | |||
| SPRING HILL III 2017 LLC | ||||||||||||||
| 20250 HARPER AVENUE | DETROIT | MI | 48225 | 822657449 | LOW-INCOME HOUSING | MI | N/A | N/A | 0 | 0 | ||||
| STEPHENSON POINTE TOWNHOMES LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 203247518 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| SUMMIT LAKE HOMES LP | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 341886086 | LOW-INCOME HOUSING | OH | RELATED | 0 | Yes (1) | EAST AKRON HOMES CORP | $42,685 | $1,443,233 | 0.99900 | |
| VILLAGE AT NEW SEASONS LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 263164684 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| WASHINGTON HOMES EAST LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 261244454 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| WEST AKRON HOMES LP | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 341833012 | LOW-INCOME HOUSING | OH | RELATED | 0 | Yes (1) | EAST AKRON HOMES CORP | -$12,326 | $1,288,857 | 0.99000 | |
| MASSILLON HOMES II LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 205661820 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| MOON-MALLISON HOMES LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 364697636 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| ROBINSON HOMES EAST LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 455290921 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| VILLAGE AT WATERMARK LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 271330855 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| ST MARTHA MANOR LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 383726886 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
| SPRING HILL II 2015 LLC | ||||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 474478846 | LOW-INCOME HOUSING | OH | N/A | N/A | 0 | 0 | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD GATEWAY PLACE CORP | |||||||||||||
| 1225 GROSS AVE NE | CANTON | OH | 44705 | 043633070 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$88 | -$1,586 | 0.75000 | 0 | |
| AKRON SENIOR HOUSING CORP | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 300027204 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$73,462 | -$85,160 | 0.75000 | 0 | |
| CANTON SENIOR APARTMENTS II CORPORATION | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 205414768 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$131 | -$1,381 | 0.75000 | 0 | |
| CHERRY HOMES CORP | |||||||||||||
| 1225 GROSS AVE NE | CANTON | OH | 44507 | 043633065 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$76 | -$1,784 | 0.75000 | 0 | |
| EANDC HOMES CORP | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 134239038 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$147 | -$3,058 | 1.00000 | 0 | |
| EANDC VILLAGE AT WATERMARK CORP | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 273504394 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$95 | -$318 | 1.00000 | 0 | |
| EAST AKRON HOMES CORP | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 341779214 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$21,809 | -$41,946 | 0.75000 | 0 | |
| HMH AKRON INC | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 205670074 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$152 | $966,146 | 1.00000 | 0 | |
| MASSILLON HOMES CORP | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 203247421 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$185 | -$3,402 | 0.75000 | 0 | |
| MASSILLON HOMES II CORP | |||||||||||||
| 1225 GROSS AVE NE | CANTON | OH | 44507 | 205661787 | RENTAL REAL ESTATE | OH | C | -$80 | -$1,064 | 0.49000 | 0 | N/A | |
| MOON-MALLISON HOMES CORP | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 371636293 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$143 | -$1,344 | 0.75000 | 0 | |
| ROBINSON HOMES EAST CORPORATION | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 455290809 | RENTAL REAL ESTATE | OH | C | -$117 | -$117 | 1.00000 | 0 | N/A | |
| STEPHENSON POINTE TOWNHOMES CORP | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 203247575 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$191 | -$3,728 | 1.00000 | 0 | |
| VILLAGE AT NEW SEASONS CORP | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 263164139 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$283 | $549,375 | 1.00000 | 0 | |
| WASHINGTON HOMES EAST CORP | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 261244551 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$306 | $248,532 | 1.00000 | 0 | |
| WEST AKRON HOMES CORP | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 341831726 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$32,401 | -$79,893 | 0.75000 | 0 | |
| RENTAR LANE CORPORATION | |||||||||||||
| 550 S ARLINGTON ST | AKRON | OH | 443061740 | 472143287 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$308 | $554,236 | 1.00000 | 0 | |
| KENMORE HOUSING PARTNERS INC | |||||||||||||
| 3021 E DUBLIN-GRANVILLE RD | COLUMBUS | OH | 432314031 | 200203531 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | -$47 | -$236 | 0.21000 | 0 | |
| MIDDLEBURY COMMONS MANAGING CORP | |||||||||||||
| 550 S ARLINGTON ST | COLUMBUS | OH | 443061740 | 822787812 | RENTAL REAL ESTATE | OH | EAST AKRON NEIGHBORHOOD DEV CORP | C | $150,000 | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (60 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EANDC VILLAGE AT WATERMARK | ||
| D | $97,200 | FMV |
| ABCD GATEWAY PLACE LLC | ||
| D | $240,000 | FMV |
| CANTON SENIOR APARTMENTS LLC II | ||
| D | $249,000 | FMV |
| SPRINGHILL II | ||
| D | $490,000 | FMV |
| SPRINGHILL III | ||
| D | $50,000 | FMV |
| ST MARTHA MANOR LLC | ||
| D | $250,000 | FMV |
| CHERRY HOMES LLC | ||
| D | $250,000 | FMV |
| MASSILLON HOMES LLC | ||
| D | $400,000 | FMV |
| WEST AKRON HOMES LP | ||
| D | $500,000 | FMV |
| EAST AKRON HOMES LP | ||
| D | $500,000 | FMV |
| NORTH AKRON HOMES LP | ||
| D | $540,444 | FMV |
| SOUTHEAST HOMES LP | ||
| D | $600,000 | FMV |
| EANDC HOMES LLC | ||
| D | $627,778 | FMV |
| SOUTH AKRON HOMES LP | ||
| D | $657,000 | FMV |
| AKRON SENIOR HOUSING LP | ||
| D | $668,000 | FMV |
| SUMMIT LAKE HOUSING LP | ||
| D | $675,000 | FMV |
| VILLAGE OF NEW SEASONS LLC | ||
| D | $750,000 | FMV |
| STEPHENSON POINTE TOWNHOMES LLC | ||
| D | $909,000 | FMV |
| WASHINGTON HOMES EAST LLC | ||
| D | $930,000 | FMV |
| ROBINSON HOMES EAST LLC | ||
| D | $1,192,000 | FMV |
| MOON-MALLISON LLC | ||
| D | $1,594,000 | FMV |
| BUCKEYE COMMUNITY THIRTY FIVE LP | ||
| D | $50,000 | FMV |
| MIDDLEBURY COMMONS HOUSING LP | ||
| D | $100,000 | FMV |
| ABCD GATEWAY PLACE CORP | ||
| L | $2,697 | FMV |
| STEPHENSON POINTE TOWNHOMES LLC | ||
| L | $29,565 | FMV |
| SOUTHEAST HOMES LP | ||
| L | $27,287 | FMV |
| CHERRY HOMES LLC | ||
| L | $33,519 | FMV |
| AKRON SENIOR HOUSING LP | ||
| L | $32,671 | FMV |
| ABCD GATEWAY PLACE LLC | ||
| L | $39,232 | FMV |
| EAST AKRON HOMES LP | ||
| L | $36,023 | FMV |
| MASSILLON HOMES II LLC | ||
| L | $40,922 | FMV |
| WEST AKRON HOMES LP | ||
| L | $39,031 | FMV |
| CANTON SENIOR APARTMENTS LLC II | ||
| L | $36,814 | FMV |
| EASTSIDE HOMES II LP | ||
| L | $45,066 | FMV |
| MOON-MALLISON LLC | ||
| L | $44,410 | FMV |
| EANDC HOMES LLC | ||
| L | $47,070 | FMV |
| SOUTH AKRON HOMES LP | ||
| L | $48,247 | FMV |
| ROBINSON HOMES EAST LLC | ||
| L | $48,819 | FMV |
| NORTH AKRON HOMES LP | ||
| L | $52,165 | FMV |
| SUMMIT LAKE HOUSING LP | ||
| L | $56,935 | FMV |
| WASHINGTON HOMES EAST LLC | ||
| L | $65,078 | FMV |
| MASSILLON HOMES LLC | ||
| L | $77,040 | FMV |
| VILLAGE OF NEW SEASONS LLC | ||
| L | $82,124 | FMV |
| ROBINSON HOMES EAST LLC | ||
| L | $60,000 | FMV |
| RENTAR LANE CORPORATION | ||
| L | $100,000 | FMV |
| BUCKEYE COMMUNITY THIRTY FIVE LP | ||
| A | $1,073 | FMV |
| CANTON SENIOR APARTMENTS LLC II | ||
| A | $8,631 | FMV |
| ROBINSON HOMES EAST LLC | ||
| A | $14,969 | FMV |
| ST MARTHA MANOR LLC | ||
| A | $17,052 | FMV |
| VILLAGE AT NEW SEASONS LLC | ||
| A | $20,731 | FMV |
| ABCD GATEWAY PLACE LLC | ||
| A | $22,618 | FMV |
| WASHINGTON HOMES EAST LLC | ||
| A | $21,392 | FMV |
| CHERRY HOMES LLC | ||
| A | $24,361 | FMV |
| MOON-MALLISON LLC | ||
| A | $24,030 | FMV |
| MASSILLON HOMES LLC | ||
| A | $55,411 | FMV |
| STEPHENSON POINTE TOWNHOMES LLC | ||
| A | $62,318 | FMV |
| NORTH AKRON HOMES LP | ||
| A | $62,557 | FMV |
| EANDC HOMES LLC | ||
| A | $74,307 | FMV |
| SUMMIT LAKE HOUSING LP | ||
| A | $0 | FMV |
| VILLAGE AT WATERMARK LLC | ||
| A | $2,185 | FMV |
Comments