NEAR NORTH DEVELOPMENT CORPORATION

Address
1630 N MERIDIAN ST STE 1110
INDIANAPOLIS, IN 46202
Contact
Phone: +1 (317) 927-9881
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 35-1427889

Mission

INNER-CITY HOUSING AND ECONOMIC DEVELOPMENT FOCUSING ON LOW-INCOME INDIVIDUALS.
 20162015201420132012
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Metropolitan statistical area3480
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$93,257.00$85,305.00$83,579.00$79,650.00$77,780.00
Sum of reportable (W2/1099) compensation$85,800.00$85,305.00$83,579.00$79,650.00$77,780.00
Number of employees56776
Number of people compensated >$100k00000
Number of volunteers19202016200
Number of highly compensated contractors0000 
Personnel
Barlow, Marcus
TitleDIRECTORDirectorDirector  
Name of key/compensated personMARCUS BARLOWMarcus BarlowMarcus Barlow  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Barth, Mike
TitleDIRECTOR    
Name of key/compensated personMIKE BARTH III    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Beckman, Amanda
Title Director   
Name of key/compensated person Amanda Beckman   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Bell, Rockea
TitleDIRECTOR    
Name of key/compensated personROCKEA BELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bontreger, Nick
Title  DirectorTreasurerTreasurer
Name of key/compensated person  Nick BontregerNick BontregerNick Bontreger
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Brehm, John
Title    Director
Name of key/compensated person    John Brehm
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Brown, Jeff
TitleVICE CHAIRDirectorDirectorDirector 
Name of key/compensated personJEFF BROWNJeff BrownJeff BrownJeff Brown 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Chavers, Adam
TitleDIRECTORChairmanChairmanVice ChairDirector
Name of key/compensated personADAM CHAVERSAdam ChaversAdam ChaversAdam ChaversAdam Chavers
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.003.003.003.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Cloe, Alan
Title    Director
Name of key/compensated person    Alan Cloe
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Congdon, Jeff
TitleDIRECTORDirectorDirectorDirector 
Name of key/compensated personJEFF CONGDONJeff CongdonJeff CongdonJeff Congdon 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Coughlin, Dawn
Title  DirectorDirector 
Name of key/compensated person  Dawn CoughlinDawn Coughlin 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Dopps, Adam
Title TreasurerTreasurerDirectorDirector
Name of key/compensated person Adam DoppsAdam DoppsAdam DoppsAdam Dopps
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Echols, Lanier
Title  DirectorDirectorDirector
Name of key/compensated person  LaNier EcholsLaNier EcholsLaNier Echols
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Eggers, Robin
Title    Vice Chair
Name of key/compensated person    Robin Eggers
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Ford, Gene
TitleCHAIRMANVice ChairDirector  
Name of key/compensated personGENE FORDGene FordGene Ford  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Gilbert, Ron
Title DirectorDirectorDirectorDirector
Name of key/compensated person Ron GilbertRon GilbertRon GilbertRon Gilbert
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Gordon, Tatjana
Title   Director 
Name of key/compensated person   Tatjana Gordon 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Grant, Mark
Title   DirectorDirector
Name of key/compensated person   Mark GrantMark Grant
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Harrington, Yvonne
TitleDIRECTORDirector   
Name of key/compensated personYVONNE HARRINGTONYvonne Harrington   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Hearn-Lindsey, Eboni
Title   Director 
Name of key/compensated person   Eboni Hearn-Lindsey 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Johnson, Sharnell
TitleDIRECTORDirectorDirector  
Name of key/compensated personSHARNELL JOHNSONSharnell JohnsonSharnell Johnson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Knight, Charles
TitleDIRECTOR    
Name of key/compensated personCHARLES KNIGHT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Langston, Maria
TitleSECRETARYSecretaryDirector  
Name of key/compensated personMARIA LANGSTONMaria LangstonMaria Langston  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Lawrence, Otha
Title    Director
Name of key/compensated person    Otha Lawrence
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Laycock, Sara
Title  Vice ChairDirectorDirector
Name of key/compensated person  Sara LaycockSara LaycockSara Laycock
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Lewis, Mike
TitleDIRECTORDirector   
Name of key/compensated personMIKE LEWISMike Lewis   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Lewis-Burks, Cordelia
TitleDIRECTORDirectorSecretarySecretaryDirector
Name of key/compensated personCORDELIA LEWIS-BURKSCordelia Lewis-BurksCordelia Lewis-BurksCordelia Lewis-BurksCordelia Lewis-Burks
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.002.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Maddox, Wayne
Title  Director  
Name of key/compensated person  Wayne Maddox  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
McGree-Lockhart, Olivia
Title    Director
Name of key/compensated person    Olivia McGree-Lockhart
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Ortiz, Antonio
Title  DirectorDirectorDirector
Name of key/compensated person  Antonio OrtizAntonio OrtizAntonio Ortiz
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Osborne, Michael
TitlePRESIDENTPresidentPresidentPresidentPresident
Name of key/compensated personMICHAEL OSBORNEMichael OsborneMichael OsborneMichael OsborneMichael Osborne
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$85,800.00$85,305.00$83,579.00$79,650.00$77,780.00
Other comp, non-reportable, from org and related orgs$7,456.00$2,958.00$2,658.00$3,572.00$3,308.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Pounds, Faith
Title Director   
Name of key/compensated person Faith Pounds   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Red, Michael
TitleDIRECTORDirectorDirector  
Name of key/compensated personMICHAEL REDMichael RedMichael Red  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Roberts, Vicky
Title    Director
Name of key/compensated person    Vicky Roberts
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Rogers, Randy
Title    Director
Name of key/compensated person    Randy Rogers
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Rogers, Sherron
Title DirectorDirectorDirectorDirector
Name of key/compensated person Sherron RogersSherron RogersSherron RogersSherron Rogers
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Slater, Nick
TitleDIRECTORDirector   
Name of key/compensated personNICK SLATERNick Slater   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Sobotowski, Kathryn
TitleDIRECTOR    
Name of key/compensated personKATHRYN SOBOTOWSKI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Steinhardt, Tony
Title    Director
Name of key/compensated person    Tony Steinhardt
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Thomas, Booker
Title  DirectorChairmanChairman
Name of key/compensated person  Booker ThomasBooker ThomasBooker Thomas
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Wells, Evans
TitleDIRECTORDirectorDirector  
Name of key/compensated personEVANS WELLSEvans WellsEvans Wells  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Weybright, Ronda
TitleTREASURERDirector   
Name of key/compensated personRONDA WEYBRIGHTRonda Weybright   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Williams-Dotson, Daryl
Title    Secretary
Name of key/compensated person    Daryl Williams-Dotson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Wilson, Jeff
TitleDIRECTOR    
Name of key/compensated personJEFF WILSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesINNER-CITY HOUSING AND ECONOMIC DEVELOPMENT FOCUSING ON LOW-INCOME INDIVIDUALS.Inner-city housing and economic development focusing on low-income individuals.Inner-city housing and economic development focusing on low-income individuals.Inner-city housing and economic development focusing on low-income individuals.Inner-city housing and economic development focusing on low-income individuals.
Program service expenses, total$413,507.00$1,121,145.00$353,453.00$759,087.00$709,720.00
Programs, including revenue & expenses
HOUSING DEVELOPMENT AND ECONOMIC REVITALIZATION OF SPECIFIED AREAS OF INDIANAPOLIS.
Program expenses$153,710.00$258,471.00$107,275.00$554,148.00$466,838.00
Program revenue-$188,529.00-$399,536.00-$303,261.00-$361,268.00-$576,359.00
Program descriptionHOUSING DEVELOPMENT AND ECONOMIC REVITALIZATION OF SPECIFIED AREAS OF INDIANAPOLIS.Housing development and economic revitalization of specified areas of Indianapolis.Housing development and economic revitalization of specified areas of Indianapolis.Housing development and economic revitalization of specified areas of Indianapolis.Housing development and economic revitalization of specified areas of Indianapolis.
PROVIDING QUALIFIES LOW-INCOME HOMEOWNERS WITH ASSISTANCE IN MAKING NECESSARY HOME REPAIRS TO THEIR HOMES.
Program expenses$192,371.00$298,950.00$162,010.00$150,505.00$196,342.00
Program descriptionPROVIDING QUALIFIES LOW-INCOME HOMEOWNERS WITH ASSISTANCE IN MAKING NECESSARY HOME REPAIRS TO THEIR HOMES.Providing qualified low-income homeowners with assistance in making necessary home repairs to their homes.Providing qualified low-income homeowners with assistance in making necessary home repairs to their homes.Providing qualified low-income homeowners with assistance in making necessary home repairs to their homes.Providing qualified low-income homeowners with assistance in making necessary home repairs to their homes.
PROVIDING RENTAL HOUSING FOR LOW-INCOME INDIVIDUALS.
Program expenses$67,426.00$563,724.00$84,168.00$54,434.00$46,540.00
Program revenue$16,067.00$59,623.00$60,864.00$58,558.00$57,562.00
Program descriptionPROVIDING RENTAL HOUSING FOR LOW-INCOME INDIVIDUALS.Providing rental housing for low-income individuals.Providing rental housing for low-income individuals.Providing rental housing for low-income individuals.Providing rental housing for low-income individuals.
Financial data
Revenue
Total revenue$1,759,544.00$1,309,914.00$536,774.00$924,122.00$922,864.00
Revenue from contributions (total)$1,930,139.00$1,647,807.00$783,915.00$1,225,816.00$1,448,944.00
Investment income, current yr-$335,388.00-$403,371.00-$338,650.00-$400,536.00-$589,487.00
Total revenue from grants, etc., current yr$1,930,139.00$1,647,807.00$783,915.00$1,225,816.00$1,448,944.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$822.00$855.00-$6,215.00-$716.00-$8,406.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$163,971.00$64,623.00$97,724.00$99,558.00$71,813.00
Gross receipts$2,461,475.00$2,278,242.00$1,018,638.00$1,732,735.00$1,970,880.00
Sources of contributions
Revenue from fundraising events$38,912.00 $20,500.00$20,290.00$20,515.00
Revenue from gov't grants$1,720,279.00$1,329,532.00$612,643.00$1,050,360.00$1,238,845.00
Revenue from all other contributions$170,948.00$318,275.00$150,772.00$155,166.00$189,584.00
Other types of revenue
Royalties (total) $0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$8,800.00$2,597.00$4,128.00$10,629.00$3,000.00
Net revenue from gaming (total) $0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,045.00$1,165.00$1,471.00$1,732.00$1,123.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$7,978.00-$1,742.00-$10,343.00-$11,345.00-$11,406.00
Net inventory sales (total) $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$715,856.00$1,298,949.00$532,136.00$959,708.00$906,620.00
Total functional expenses: program service $413,507.00$1,121,145.00$353,453.00$759,087.00$709,720.00
Total functional expenses: management and general$277,979.00$150,232.00$144,369.00$169,576.00$165,541.00
Total functional expenses: fundraising$24,370.00$27,572.00$34,314.00$31,045.00$31,359.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00$0.00
Legal fees (total) $0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,084,373.00$1,662,644.00$2,023,475.00$1,587,468.00$2,257,971.00
Total assets, beginning of year$1,662,644.00$2,023,475.00$1,587,468.00$2,257,971.00$1,801,503.00
Total liabilities$291,202.00$913,161.00$1,284,957.00$853,588.00$1,488,505.00
Total liabilities, beginning of year$913,161.00$1,284,957.00$853,588.00$1,488,505.00$1,048,281.00
Pledges & accounts receivable, net$174,301.00$283,261.00$324,435.00$0.00$183,004.00
Loans & receivables from key persons $0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,793,171.00$749,483.00$738,518.00$733,880.00$769,466.00
Net assets$1,793,171.00$749,483.00$738,518.00$733,880.00$769,466.00
Net assets, beginning of year$749,483.00$738,518.00$733,880.00$769,466.00$753,222.00
Other liabilities$1,640.00$2,825.00$5,725.00$5,025.00$8,294.00
Intangible assets $0.00$0.00$0.00$0.00
Other assets$1,358,149.00$990,204.00$1,309,744.00$1,051,836.00$1,378,400.00
Investments: other securities $0.00$0.00$0.00$0.00
Investments: publicly traded securities $0.00$0.00$0.00$0.00
Cash: non-interest bearing$345,751.00$265,652.00$358,352.00$492,471.00$314,574.00
Cash: non-interest bearing, beginning of year$265,652.00$358,352.00$492,471.00$314,574.00$499,517.00
Investments -- program-related $0.00$0.00$0.00$0.00
Grants payable    $325,000.00
Inventories for sale or use $0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$1,043,688.00$10,965.00$4,638.00-$35,586.00$16,244.00
Advertising (total) $1,166.00$965.00$650.00$0.00
Savings & temp cash investment $0.00$0.00$0.00$0.00
Accounts receivable, net $2,126.00$711.00$5,711.00$10,711.00
Prepaid expenses & deferred charges $0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$44,511.00$2,170.00$136,910.00$87,825.00$35,265.00
Deferred revenue$109,555.00$484,317.00$498,473.00$436,889.00$667,383.00
Secured mortgages and notes payable$135,496.00$423,849.00$643,849.00$323,849.00$452,563.00
Total net assets or fund balances$1,793,171.00$749,483.00$738,518.00$733,880.00$769,466.00
Depreciation, depletion, amortization$10,346.00$11,120.00$7,803.00$11,045.00$11,045.00
Payment to affiliates $0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1920201620
Number of independent voting members1920201620
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-01-022017-01-252015-10-062014-12-012013-12-23
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201743149349302309201633009349300718201502669349300010201432969349300953201313169349302996
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