What the amendment changed
Compared with the return it replaced , filed 13 May 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,105,941 changed to $2,017,478
- Contributions and grants received
- $774,010 changed to $1,685,547
- Total assets, end of year
- $6,621,604 changed to $7,533,141
- Net assets or fund balances, end of year
- $3,907,405 changed to $4,818,942
Totals
- Total revenue
- $2,017,478
- Total expenses
- $883,731
- Contributions and grants received
- $1,685,547
- Grants paid
- $0
- Program service revenue
- $281,075
- Investment income
- $50,856
- Other revenue
- $0
- Total assets, end of year
- $7,533,141
- Total liabilities, end of year
- $2,714,199
- Net assets or fund balances, end of year
- $4,818,942
- Program services expenses (Part IX)
- $713,688
- Management and general expenses
- $169,914
- Fundraising expenses
- $129
- Program service expenses (Part III)
- $713,688
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$407,270
-
1f · All other contributions, gifts and grants
$1,278,277
-
1g · Noncash contributions included above
$911,537
-
2a · Program service revenue: PROGRAM SERVICES
total $265,437 · related or exempt $265,437
-
2b · Program service revenue: RENTAL INCOME
total $15,638 · excluded $15,638
-
3 · Investment income
total $50,856 · excluded $50,856
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,850 · program services $84,680 · management and general $21,170
-
7 · Other salaries and wages
total $335,216 · program services $335,216
-
8 · Pension plan contributions
total $17,131 · program services $13,104 · management and general $4,027
-
9 · Other employee benefits
total $45,665 · program services $37,841 · management and general $7,824
-
10 · Payroll taxes
total $41,779 · program services $32,763 · management and general $9,016
-
11b · Fees: legal
total $34,959 · program services $34,959
-
11c · Fees: accounting
total $59,500 · management and general $59,500
-
11g · Fees: other
total $61,960 · program services $45,473 · management and general $16,487
-
12 · Advertising and promotion
total $2,996 · program services $2,996
-
13 · Office expenses
total $2,542 · program services $2,221 · management and general $321
-
14 · Information technology
total $23,104 · program services $16,795 · management and general $6,309
-
16 · Occupancy
total $26,242 · program services $3,742 · management and general $22,500
-
17 · Travel
total $28,428 · program services $19,136 · management and general $9,292
-
20 · Interest
total $31,637 · program services $31,637
-
22 · Depreciation, depletion and amortization
total $15,480 · program services $15,480
-
23 · Insurance
total $4,801 · management and general $4,801
-
24a · Other expenses: PROGRAM AND OTHER EXPENSE
total $36,875 · program services $30,092 · management and general $6,757 · fundraising $26
-
24b · Other expenses: DUES AND FEES
total $3,500 · program services $3,500
-
24c · Other expenses: BAD DEBT EXPENSE
total $2,850 · program services $2,850
-
24d · Other expenses: LICENSES AND TAXES
total $2,782 · program services $1,104 · management and general $1,678
-
24e · All other expenses
total $434 · program services $99 · management and general $232 · fundraising $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,766 · end of year $205,344
-
2 · Savings and temporary cash investments
beginning of year $1,325,321 · end of year $1,062,410
-
3 · Pledges and grants receivable
beginning of year $1,904,926 · end of year $291,908
-
4 · Accounts receivable
beginning of year $61,417 · end of year $143,726
-
10a · Land, buildings and equipment: cost or other basis
$3,782,902
-
10b · Land, buildings and equipment: accumulated depreciation
$15,480
-
10c · Land, buildings and equipment, net
beginning of year $200,000 · end of year $3,767,422
-
15 · Other assets
beginning of year $25,800 · end of year $2,062,331
-
17 · Accounts payable and accrued expenses
beginning of year $33,692 · end of year $76,671
-
19 · Deferred revenue
beginning of year $115,343 · end of year $15,412
-
23 · Secured mortgages and notes payable
end of year $2,620,000
-
25 · Other liabilities
end of year $2,116
-
27 · Net assets without donor restrictions
beginning of year $463,808 · end of year $1,498,948
-
28 · Net assets with donor restrictions
beginning of year $3,221,387 · end of year $3,319,994
Mission and programs · 2025
Mission
THE GLOBEVILLE, ELYRIA-SWANSEA (GES) COALITION ORGANIZES NEIGHBORS TO BUILD COLLECTIVE POWER AND COMMUNITY STEWARDSHIP.
-
THE GES COALITION ORGANIZES NEIGHBORS IN GLOBEVILLE ELYRIA SWANSEA FOR WELLBEING IN OUR NEIGHBORHOODS THROUGH IMPROVEMENTS IN HOUSING AND HEALTH CONDITIONS; AND HOLDS LAND AS A COMMUNITY LAND TRUST FOR AFFORDABILITY AND PREVENTION OF DISPLACEMENT THROUGH COMMUNITY DIRECTED DEVELOPMENT. ACCOMPLISHMENTS: ORGANIZED COMMUNITY MEMBERS MOVED FORWARD PROGRAMS THAT IMPROVED THEIR QUALITY OF LIFE IN DIFFERENT ASSOCIATIONS AND ISSUE GROUPS. LEADERSHIP DEVELOPMENT AND ORGANIZATIONAL STRUCTURES WERE CRAFTED THROUGH NON-PROFIT DEVELOPMENT AND MEMBERSHIP WORK. PURCHASED OPEN SPACE PARCEL AND PLANTED A FOOD FOREST, HELD COMMUNITY EVENTS AND CONTINUED HOMEOWNERSHIP SUPPORT AND DEVELOPMENT OF HOUSING WORK. FIRST COMMERCIAL SPACE IS UNDER DEVELOPMENT INCLUDING PARTNERSHIPS WITH SEVERAL NEW MULTIFAMILY HOUSING PROJECTS IN GES.
Expenses $713,688 · Revenue $281,075
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nola MiguelNOLA MIGUEL
EXECUTIVE DI
- Total calculated
- $116,858
- From this org
- $104,813
- From related orgs
- $0
- Other
- $12,045
- Hours/week
- 40
-
Carol BriggsCAROL BRIGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Virginia CalderonVIRGINIA CALDERON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Raymunda CarreonRAYMUNDA CARREON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candi CdebacaCANDI CDEBACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes GonzalezMERCEDES GONZALEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gil HerreraGIL HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HoffmanSHANNON HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica NeckienJESSICA NECKIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isaias VazquezISAIAS VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ELYRIA PACKINGHOUSE ROAD LLC
LAND ACQUI · CO · income $53,135 · assets $2,680,626
Directly controlled by GES COALIT GES COALITION INC
-
GLOBEVILLE COMMUNITY CAFE LLC
CAFE · CO
Directly controlled by GES COALIT GES COALITION INC
-
TIERRA COLECTIVA
AFFORD HOU · CO · assets $359,250
Directly controlled by GES COALIT GES COALITION INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622669349301042
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