Civic Intelligence

Boaz and Ruth Inc

EIN 03-0376726 • 501(c)3 • Richmond, VA

Profile

Empowering highland park through connecting neighbors, rebuilding lives and renewing spaces.

3030 Meadowbridge RoadRichmond, VA 23222

www.boazandruth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,491,805

Down $171,892 (-10%) from 2023

Liabilities

Down

$20,787

Down $213,041 (-91%) from 2023

Net Assets

Up

$1,471,018

Up $41,149 (+2.9%) from 2023

Revenue

Up

$674,490

Up $212,590 (+46%) from 2023

Expenses

Up

$585,165

Up $1,207 (+0.2%) from 2023

Net Income

Up

$89,325

Up $211,383 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,604,533Liabilities 2010: $1,804,743Net Assets 2010: $1,799,7902010Assets 2011: $3,480,419Liabilities 2011: $1,708,650Net Assets 2011: $1,771,7692011Assets 2012: $3,865,637Liabilities 2012: $1,837,931Net Assets 2012: $2,027,7062012Assets 2013: $3,488,655Liabilities 2013: $1,806,997Net Assets 2013: $1,681,6582013Assets 2014: $3,357,084Liabilities 2014: $1,732,458Net Assets 2014: $1,624,6262014Assets 2015: $2,588,327Liabilities 2015: $953,491Net Assets 2015: $1,634,8362015Assets 2016: $1,815,583Liabilities 2016: $849,254Net Assets 2016: $966,3292016Assets 2017: $1,815,147Liabilities 2017: $810,555Net Assets 2017: $1,004,5922017Assets 2018: $1,674,893Liabilities 2018: $775,186Net Assets 2018: $899,7072018Assets 2019: $1,932,813Liabilities 2019: $796,005Net Assets 2019: $1,136,8082019Assets 2020: $1,739,483Liabilities 2020: $688,729Net Assets 2020: $1,050,7542020Assets 2021: $1,787,774Liabilities 2021: $252,540Net Assets 2021: $1,535,2342021Assets 2022: $1,775,534Liabilities 2022: $234,313Net Assets 2022: $1,541,2212022Assets 2023: $1,663,697Liabilities 2023: $233,828Net Assets 2023: $1,429,8692023Assets 2024: $1,491,805Liabilities 2024: $20,787Net Assets 2024: $1,471,0182024

Highlighted filing

2024

Assets$1,491,805
Liabilities$20,787
Net Assets$1,471,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,944,0752010Revenue 2011: $1,953,989Expenses 2011: $1,982,010Net Income 2011: -$28,0212011Expenses 2012: $1,639,2802012Revenue 2013: $890,177Expenses 2013: $1,143,029Net Income 2013: -$252,8522013Revenue 2014: $808,585Expenses 2014: $865,617Net Income 2014: -$57,0322014Revenue 2015: $573,844Expenses 2015: $563,634Net Income 2015: $10,2102015Revenue 2016: $626,101Expenses 2016: $475,906Net Income 2016: $150,1952016Revenue 2017: $465,089Expenses 2017: $453,152Net Income 2017: $11,9372017Revenue 2018: $425,703Expenses 2018: $495,364Net Income 2018: -$69,6612018Revenue 2019: $806,709Expenses 2019: $569,608Net Income 2019: $237,1012019Revenue 2020: $477,510Expenses 2020: $563,564Net Income 2020: -$86,0542020Revenue 2021: $611,227Expenses 2021: $588,129Net Income 2021: $23,0982021Revenue 2022: $484,698Expenses 2022: $576,478Net Income 2022: -$91,7802022Revenue 2023: $461,900Expenses 2023: $583,958Net Income 2023: -$122,0582023Revenue 2024: $674,490Expenses 2024: $585,165Net Income 2024: $89,3252024

Highlighted filing

2024

Revenue$674,490
Expenses$585,165
Net Income$89,325

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.67$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$0.46$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.54$0.48$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.54$0.61$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.69$1.05$0.48$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.80$1.14$0.81$0.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.78$0.90$0.43$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.00$0.47$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.85$0.97$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.95$1.63$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.73$1.62$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.49$1.81$1.68$0.89$1.14$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.84$2.03$1.64
2011Summary only. Only limited summary data is available for this year.$3.48$1.71$1.77$1.95$1.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.80$1.80$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$689,211
Mission and Program Overview

Mission

To enable unemployed individuals to become productive members of society

Rebuilding lives & communities through economic revitalization, job training & relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,836$1,251,745▼ $37,091
Cash and Non-Interest-Bearing Accounts$299,859$206,645▼ $93,214
Accounts Receivable$56,528$21,808▼ $34,720
Prepaid Expenses and Deferred Charges$18,474$11,607▼ $6,867
Total Assets$1,663,697$1,491,805▼ $171,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000--
Other Liabilities$11,559--
Accounts Payable and Accrued Expenses$12,786$10,492▼ $2,294
Deferred Revenue$19,483$10,295▼ $9,188
Total Liabilities$233,828$20,787▼ $213,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,869$1,471,018▲ $41,149
Total Net Assets Fund Balance$1,429,869$1,471,018▲ $41,149
Total Liabilities and Net Assets / Fund Balance$1,663,697$1,491,805▼ $171,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,498$761,153$1,519,651
Land$404,740-$404,740
Equipment$37,107$68,402$105,509
Other Land Buildings$51,400-$51,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan RinnChair
Micheal ChenCo Chair
Phillip MillerCo Chair
Megan RollinsPresident/CEO
D GuarnieriDirector
Jess ZulloDirector
N ThompsonDirector
R Pope-mossDirector
T EveretteDirector
M Edler-nelsonSecretary
D WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,160
Program Service Revenue
$247,142
Investment Income
$1,488
Other Revenue
$191,700
All Other Contributions
$219,160
Change in Net Assets
$89,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,407
Salaries, Compensation, and Employee Benefits$266,758
Total Fundraising Expense$55,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,068$16,037$27,263$160,368
Occupancy$136,248$7,000-$143,248
Current Officers, Directors, Trustees, and Key Employees$52,914$7,248$12,322$72,484
Depreciation Depletion$64,813$2,000-$66,813
Insurance$20,874$2,000$1,000$23,874
Fees for Services Accounting$11,382$10,000$1,300$22,682
Payroll Taxes$13,801$1,891$3,214$18,906
Office Expenses$11,240$2,000$2,000$15,240
Other Employee Benefits$10,950$1,500$2,550$15,000
Other Expenses$11,452$1,000$500$12,952
Information Technology$4,509$2,000$4,000$10,509
Conferences and Meetings$2,948--$2,948
Total Functional Expenses$476,340$53,676$55,149$585,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,421
Fundraising Direct Expenses$14,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Joint Ventur$16,421$16,421$14,721$1,700
Total Events$16,421$16,421$14,721$1,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI II

Draft provided to board for review

990 Part VI 15A

Ceo salary established by board

990 Part VI 18

Form available upon request and posted to website

990 Part VI 19

Policies available upon request and financials posted to website

Filing and Contact Details

Filer

Filer Name
Boaz and Ruth Inc
EIN
03-0376726
Phone
8043294900
Address
3030 MEADOWBRIDGE ROAD, RICHMOND, VA 23222

Signing Officer

Name
Megan Rollins
Title
President CEO
Phone
8043294900
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Rollins
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
A G Reese & Associates Pc
Address
P O BOX 12172, RICHMOND, VA 23241-0172
Preparer
Lisa Jones
Phone
8046493300
Supplemental Narrative

Additional Explanations

990 Part XII 2C

NO CHANGE TO PROCESS

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010492
IRS990/AccountsReceivableGrp/BOYAmt056528
IRS990/AccountsReceivableGrp/EOYAmt021808
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REBUILDING LIVES & COMMUNITIES THROUGH ECONOMIC REVITALIZATION, JOB TRAINING & RELATIONSHIPS
IRS990/AllOtherContributionsAmt0219160
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08043294900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 MEADOWBRID
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299859
IRS990/CashNonInterestBearingGrp/EOYAmt0206645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012322
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07248
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072484
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02948
IRS990/ConferencesMeetingsGrp/TotalAmt02948
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01488
IRS990/CYOtherExpensesAmt0318407
IRS990/CYOtherRevenueAmt0191700
IRS990/CYProgramServiceRevenueAmt0247142
IRS990/CYRevenuesLessExpensesAmt089325
IRS990/CYSalariesCompEmpBnftPaidAmt0266758
IRS990/CYTotalExpensesAmt0585165
IRS990/CYTotalFundraisingExpenseAmt055149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674490
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019483
IRS990/DeferredRevenueGrp/EOYAmt010295
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064813
IRS990/DepreciationDepletionGrp/TotalAmt066813
IRS990/Desc0PROVIDE JOB TRAINING AND EDUCATION OPPORTUNITIES THAT ENABLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0476340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01300
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011382
IRS990/FeesForServicesAccountingGrp/TotalAmt022682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN RINN
IRS990/Form990PartVIISectionAGrp/PersonNm2D WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3D GUARNIERI
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHEAL CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6T EVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7R POPE-MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8M EDLER-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9N THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JESS ZULLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014721
IRS990/FundraisingGrossIncomeAmt016421
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/ProgramServicesAmt04509
IRS990/InformationTechnologyGrp/TotalAmt010509
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt020874
IRS990/InsuranceGrp/TotalAmt023874
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01488
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01288836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01251745
IRS990/LandBldgEquipCostOrOtherBssAmt02081300
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING HIGHLAND PARK THROUGH CONNECTING NEIGHBORS, REBUILDING LIVES AND RENEWING SPACES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190000
IRS990/NetAssetsOrFundBalancesBOYAmt01429869
IRS990/NetAssetsOrFundBalancesEOYAmt01471018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01429869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01471018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07000
IRS990/OccupancyGrp/ProgramServicesAmt0136248
IRS990/OccupancyGrp/TotalAmt0143248
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt011240
IRS990/OfficeExpensesGrp/TotalAmt015240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015000
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt013795
IRS990/OtherExpensesGrp/ProgramServicesAmt14346
IRS990/OtherExpensesGrp/ProgramServicesAmt211452
IRS990/OtherExpensesGrp/TotalAmt013795
IRS990/OtherExpensesGrp/TotalAmt16346
IRS990/OtherExpensesGrp/TotalAmt212952
IRS990/OtherLiabilitiesGrp/BOYAmt011559
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190000
IRS990/OtherRevenueTotalAmt0190000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01891
IRS990/PayrollTaxesGrp/ProgramServicesAmt013801
IRS990/PayrollTaxesGrp/TotalAmt018906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011607
IRS990/PrincipalOfficerNm0MEGAN ROLLINS
IRS990/PriorPeriodAdjustmentsAmt0-48176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1ESTATE FURN THRIFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt0348957
IRS990/PYOtherRevenueAmt02118
IRS990/PYProgramServiceRevenueAmt0241628
IRS990/PYRevenuesLessExpensesAmt0-122058
IRS990/PYSalariesCompEmpBnftPaidAmt0235001
IRS990/PYTotalExpensesAmt0583958
IRS990/PYTotalRevenueAmt0461900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT NET INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01415962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01121241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02471
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05036
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02537203
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506504
IRS990ScheduleA/Total509Grp/TotalAmt02537203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02544710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01519651
IRS990ScheduleD/EquipmentGrp/BookValueAmt037107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105509
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0404740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01251745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOINT VENTUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO SALARY ESTABLISHED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM AVAILABLE UPON REQUEST AND POSTED TO WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE TO PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AVAILABLE UPON REQUEST AND FINANCIALS POSTED TO WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART VI 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.