2014-08-07T10:18:37-05:00 2013-12-31 INKROTT & ASSOCIATES INC 6542 DIMMICK RD WEST CHESTER OH 450693982 990 2013-01-01 310984884 NORTH FAIRMOUNT COMMUNITY CENTER NORT 5139215889 1826 BALTIMORE AVENUE CINCINNATI OH 452251979 LINDA GROTE-KLEMS CO-EXECUTIVE DIRECTOR 5139215889 2014-08-05 true KELLY I PATE CPA P00265866 5137794766 2014-08-05 2013 2015-11-30 17:44:51Z LINDA GROTE-KLEMS 1826 BALTIMORE AVENUE CINCINNATI OH 452251979 446867 false X N/A X 1980 OH COMMUNITY DEVELOPMENT 9 9 8 0 74437 30041 453159 416826 -5948 -1670 0 521648 445197 0 0 211135 212489 0 0 355149 328485 566284 540974 -44636 -95777 2600640 2547561 813341 856039 1787299 1691522 COMMUNITY DEVELOPMENT false false 355491 417225 TO PROVIDE COMPREHENSIVE COMMUNITY DEVELOPMENT INCLUDING SOCIAL SERVICES AND AFFORDABLE HOUSING. 355491 true true false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 8 true false false false false false false X 9 9 true false false false false false false true true false false false false false false false false false OH X LINDA GROTE-KLEMS 5139215889 1826 BALTIMORE AVENUE CINCINNATI OH 45225 LOIS A BROERMAN CO-EXEC DIR 30.00 X X 35452 0 0 LATOYA THOMPSON PRESIDENT 13.00 X 7020 0 0 RONDA TUGGLE X 0 0 0 LINDA VICARS X 0 0 0 REV AARON GREENLEA X 0 0 0 CHUCK HERTLEIN X 0 0 0 SARAH HOFFMAN X 0 0 0 ERNESTINE BYERS LOWERY X 0 0 0 REV JIM SCHUTTE X 0 0 0 LINDA A GROTE-KLEMS CO-EXEC DIR 40.00 X 56058 0 0 98530 false false false 30041 30041 RENTAL 344429 344429 SENIOR SERVICES 72397 72397 416826 1670 -1670 -1670 -1670 445197 415156 98530 7020 91510 97848 35933 61915 16111 3734 12377 2010 2010 2857 2857 11043 2983 8060 105815 105815 65 65 6505 5418 1087 96415 95031 1384 CLEANING / MAINTENANCE 37531 37531 COGS 30666 30666 SUPPLIES 22127 22127 AUTO & TRUCK EXPENSES 7046 7046 6405 2122 4283 540974 355491 185483 0 45002 27437 775 2047 62 4072011 2020052 2097569 2051959 457232 466118 2600640 2547561 797353 835089 1400 1400 14588 19550 813341 856039 X 1762299 1691522 25000 1787299 1691522 2600640 2547561 -95777 X false false false X 653476 76526 56050 74437 30041 890530 653476 76526 56050 74437 30041 890530 538826 351704 2593 300 314 3207 893737 2328641 0.39350 0.39800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290850 290850 34533 29255 5278 3746628 1990797 1755831 2051959 PROPERTY AND LOTS 466118 C 466118 DEPOSITS 19501 PAYROLL LIABILITIES 49 19550 FORM 990, PAGE 6, PART VI, LINE 2 LOIS BROERMAN LINDA GROTE-KLEMS CO-EXEC DIR CO-EXEC DIR MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CO-EXEC DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.