2026-05-05T13:24:23-04:00 2025-12-31 752983294 INKROTT & ASSOCIATES INC 6542 DIMMICK RD WEST CHESTER OH 450693982 990 2025-01-01 310984884 NORTH FAIRMOUNT COMMUNITY CENTER NORT 5139215889 1826 BALTIMORE AVENUE CINCINNATI OH 452251979 LINDA A GROTE-KLEMS EXEC. DIRECTOR 5139215889 2026-05-04 true KELLY I PATE CPA P00265866 5137794766 2026-05-04 2025 2025-03-06 01:10:19Z LINDA A GROTE-KLEMS 1826 BALTIMORE AVENUE CINCINNATI OH 45225 1543039 false X N/A X 1980 OH COMMUNITY DEVELOPMENT 11 11 11 11 0 233383 256031 448685 451825 5782 426552 0 687850 1134408 0 0 378913 430668 0 0 435394 471101 814307 901769 -126457 232639 1811638 1540365 545579 41667 1266059 1498698 COMMUNITY DEVELOPMENT false false 601123 451825 TO PROVIDE COMPREHENSIVE COMMUNITY DEVELOPMENT INCLUDING SOCIAL SERVICES AND AFFORDABLE HOUSING. 601123 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 14 0 true 11 true false false false false false false false false X 11 11 false 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 LINDA A GROTE-KLEMS EXEC. DIRECT 40.00 X X 73500 0 1470 TIMOTHY BACK DIRECTOR X 0 0 0 BEN BRUNGS DIRECTOR X 0 0 0 RICHARD GIBSON DIRECTOR X 0 0 0 CHUCK HERTLEIN TREASURER X 0 0 0 ERNESTINE BYERS LOWERY DIRECTOR X 0 0 0 LISA HYDE MILLER DIRECTOR X 0 0 0 LAURA OLEXA DIRECTOR X 0 0 0 LISA SIEGEL DIRECTOR X 0 0 0 WILLIAM AND SHADAKA SIMPSON DIRECTOR X 0 0 0 LATOYA THOMPSON PRESIDENT X X 0 0 0 73500 1470 false false false 256031 256031 RENTAL 451825 451825 451825 5008 5008 830175 8206 400425 -8206 429750 421544 421544 1134408 873369 5008 73500 73500 322054 167809 154245 4336 2026 2310 30778 13042 17736 255 255 10393 10393 42532 41298 1234 23906 11787 12119 170319 170319 787 598 189 80349 62783 17566 1564 760 804 CLEANING / MAINTENANCE 44217 44217 COGS 23411 23411 SUPPLIES 17268 17268 AFTER SCHOOL PROG. SUPPLI 11063 11063 45037 34487 10550 901769 601123 300646 0 241360 347952 106 2570768 1600670 1341350 970098 228822 222315 1811638 1540365 521401 18511 24178 23156 545579 41667 X 1257462 1468816 8597 29882 1266059 1498698 1811638 1540365 232639 X false false false X 145139 322182 259865 233383 256031 1216600 145139 322182 259865 233383 256031 1216600 320277 896323 187 8091 5928 5008 19214 1235814 2902131 0.72530 0.76500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138059 138059 2432709 1600670 832039 970098 PROPERTY AND LOTS 222315 C 222315 DEPOSITS 21795 CREDIT CARD LIABILITIES 1057 PAYROLL LIABILITIES 304 23156 FORM 990, PAGE 1, PART I, LINE 6 HELP WITH DONATED CLOTHING, FOOD AND SUPPLIES, AND OTHER COMMUNITY SERVICES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXEC DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.