2013-08-13T15:57:01-05:00 2012-12-31 INKROTT & ASSOCIATES INC 6542 DIMMICK RD WEST CHESTER OH 450693982 990 2012-01-01 310984884 NORTH FAIRMOUNT COMMUNITY CENTER NORT 5139215889 1826 BALTIMORE AVENUE CINCINNATI OH 452251979 LINDA GROTE-KLEMS 5139215889 2013-08-12 KELLY I PATE CPA 5137794766 2013-08-13 2012 2016-02-24 21:20:13Z X LINDA GROTE-KLEMS 1826 BALTIMORE AVENUE CINCINNATI OH 452251979 528596 false X N/A X 1980 OH COMMUNITY DEVELOPMENT 10 10 10 0 56050 74437 500151 453159 -38262 -5948 0 517939 521648 0 0 217295 211135 0 0 436742 355149 654037 566284 -136098 -44636 2645665 2600640 813730 813341 1831935 1787299 COMMUNITY DEVELOPMENT false false 366260 484159 TO PROVIDE COMPREHENSIVE COMMUNITY DEVELOPMENT INCLUDING SOCIAL SERVICES AND AFFORDABLE HOUSING. 366260 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 12 0 true 10 true false false false false false false X 10 10 true false false false false false false true true false false false false false false false false false OH X LINDA GROTE-KLEMS 5139215842 1826 BALTIMORE AVENUE CINCINNATI OH 45225 LOIS A BROERMAN 30.00 X X 34783 0 0 LATOYA THOMPSON 10.00 X 5220 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 EMILEE KEMPF X 0 0 0 ERNESTINE BYERS LOWERY X 0 0 0 REV JIM SCHUTTE X 0 0 0 LINDA A GROTE-KLEMS 40.00 X 55529 0 0 95532 false false false 74437 74437 RENTAL 376347 376347 SENIOR SERVICES 76812 76812 453159 1000 6948 -5948 -5948 -5948 521648 447211 95532 5220 90312 99957 41873 58084 15646 3989 11657 2697 2697 5471 5471 11129 2564 8565 100419 100419 676 676 7048 6263 785 98307 96475 1832 CLEANING / MAINTENANCE 39577 39577 COGS 27695 27695 SUPPLIES 20709 20709 FINES AND PENALTIES 12025 12025 29396 20800 8596 566284 366260 200024 0 4450 45002 64786 775 62 4025351 1927782 2126772 2097569 449657 457232 2645665 2600640 798141 797353 1400 15589 14588 813730 813341 X 1774109 1762299 57826 25000 1831935 1787299 2645665 2600640 -44636 X true X false false X 161939 653476 76526 56050 74437 1022428 161939 653476 76526 56050 74437 1022428 613621 408807 1608 2593 300 314 4815 1027243 2514615 0.39800 0.39530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290850 290850 33350 26367 6983 3701151 1901415 1799736 2097569 PROPERTY AND LOTS 457232 C 457232 DEPOSITS 13881 PAYROLL LIABILITIES 707 14588 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 LOIS BROERMAN LINDA GROTE-KLEMS CO-EXEC DIR CO-EXEC DIR MOTHER/DAUGHTER ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CO-EXEC DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.