Civic Intelligence

Pigeon Creek I Inc

EIN 20-0839019 • 501(c)3 • Akron, OH

Profile

To provide safe, decent, and affordable housing to elderly men and women in need in wooster, oh.

725 East Market StreetAkron, OH 44305

www.chcaddiction.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,351,497

Down $67,823 (-4.8%) from 2023

Liabilities

Up

$96,670

Up $21,453 (+29%) from 2023

Net Assets

Down

$1,254,827

Down $89,276 (-6.6%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$172,538

Down $5,171 (-2.9%) from 2023

Expenses

Up

$261,814

Up $33,561 (+15%) from 2023

Net Income

Down

-$89,276

Down $38,732 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,094,713Liabilities 2010: $21,876Net Assets 2010: $2,072,8372010Assets 2011: $2,064,092Liabilities 2011: $132,177Net Assets 2011: $1,931,9152011Assets 2012: $1,979,314Liabilities 2012: $144,135Net Assets 2012: $1,835,1792012Assets 2013: $1,939,883Liabilities 2013: $170,499Net Assets 2013: $1,769,3842013Assets 2014: $1,885,505Liabilities 2014: $170,175Net Assets 2014: $1,715,3302014Assets 2015: $1,846,369Liabilities 2015: $44,854Net Assets 2015: $1,801,5152015Assets 2016: $1,805,824Liabilities 2016: $49,454Net Assets 2016: $1,756,3702016Assets 2017: $1,755,598Liabilities 2017: $45,473Net Assets 2017: $1,710,1252017Assets 2018: $1,700,978Liabilities 2018: $48,002Net Assets 2018: $1,652,9762018Assets 2019: $1,666,711Liabilities 2019: $57,738Net Assets 2019: $1,608,9732019Assets 2020: $1,588,755Liabilities 2020: $45,507Net Assets 2020: $1,543,2482020Assets 2021: $1,526,980Liabilities 2021: $56,887Net Assets 2021: $1,470,0932021Assets 2022: $1,485,702Liabilities 2022: $91,055Net Assets 2022: $1,394,6472022Assets 2023: $1,419,320Liabilities 2023: $75,217Net Assets 2023: $1,344,1032023Assets 2024: $1,351,497Liabilities 2024: $96,670Net Assets 2024: $1,254,8272024

Highlighted filing

2024

Assets$1,351,497
Liabilities$96,670
Net Assets$1,254,827
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $141,9632010Expenses 2011: $180,3402011Expenses 2012: $189,7402012Revenue 2013: $113,095Expenses 2013: $178,890Net Income 2013: -$65,7952013Revenue 2014: $126,358Expenses 2014: $180,412Net Income 2014: -$54,0542014Revenue 2015: $136,958Expenses 2015: $212,667Net Income 2015: -$75,7092015Revenue 2016: $160,818Expenses 2016: $205,963Net Income 2016: -$45,1452016Revenue 2017: $155,921Expenses 2017: $202,166Net Income 2017: -$46,2452017Revenue 2018: $149,152Expenses 2018: $206,301Net Income 2018: -$57,1492018Revenue 2019: $165,041Expenses 2019: $209,044Net Income 2019: -$44,0032019Revenue 2020: $171,854Expenses 2020: $237,579Net Income 2020: -$65,7252020Revenue 2021: $177,865Expenses 2021: $251,020Net Income 2021: -$73,1552021Revenue 2022: $180,186Expenses 2022: $255,632Net Income 2022: -$75,4462022Revenue 2023: $177,709Expenses 2023: $228,253Net Income 2023: -$50,5442023Revenue 2024: $172,538Expenses 2024: $261,814Net Income 2024: -$89,2762024

Highlighted filing

2024

Revenue$172,538
Expenses$261,814
Net Income-$89,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,351,497
Liabilities
$96,670
Net assets
$1,254,827
Revenue
$172,538
Expenses
$261,814
Net income
-$89,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.25$0.17$0.26$0.09
2023Summary only. Only limited summary data is available for this year.$1.42$0.08$1.34$0.18$0.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.09$1.39$0.18$0.26$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$0.18$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$0.17$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.61$0.17$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.05$1.65$0.15$0.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$0.16$0.20$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.80$0.14$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.72$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$0.11$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.14$1.84$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.13$1.93$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.02$2.07$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$172,538
Mission and Program Overview

Mission

To provide safe, decent, and affordable housing to elderly men and women in need in wooster, oh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,435$1,303,986▼ $30,449
Cash and Non-Interest-Bearing Accounts$26,889$4,951▼ $21,938
Accounts Receivable$1,653$3,481▲ $1,828
Total Assets$1,419,320$1,351,497▼ $67,823
Other Assets Total$56,343$39,079▼ $17,264
Liabilities
Accounts Payable and Accrued Expenses$64,588$83,784▲ $19,196
Other Liabilities$8,137$9,020▲ $883
Deferred Revenue$2,492$3,866▲ $1,374
Total Liabilities$75,217$96,670▲ $21,453
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,151,800$2,151,800→ $0
Net Assets Without Donor Restrictions$-807,697$-896,973▼ $89,276
Total Net Assets Fund Balance$1,344,103$1,254,827▼ $89,276
Total Liabilities and Net Assets / Fund Balance$1,419,320$1,351,497▼ $67,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,986$1,024,083$2,171,069
Land$157,000-$157,000
Equipment$0$7,852$7,852
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
China DarringtonPresident
Janet WagnerPresident
Jackie HemsworthVice President
Becky RybaDirector
Christopher FoyDirector
Lauren Green-hullDirector
Seth Andrew SmolenDirector
Michelle MarshallCFO
Connie PorterSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,245
Investment Income
$6
Other Revenue
$2,287
Change in Net Assets
$-89,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$172,538
Total Revenue per Form 990
$172,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,324--$56,324
Occupancy$29,582--$29,582
Fees for Services Accounting-$13,902-$13,902
Fees for Services Management-$13,728-$13,728
Other Expenses$18,087$13,306-$13,306
All Other Expenses$11,196--$11,196
Insurance$10,283--$10,283
Office Expenses-$234-$234
Total Functional Expenses$220,644$41,170$0$261,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,814
Total Expenses per Audited Statements$261,814
Total Expenses per Form 990$261,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Form 990, Part VI, Section B, Line 11B

“Review of form 990 - the organization's secretary/treasurer reviews the form 990 and provides the board of trustees for review and approval before submission.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - the board of trustees reviews the organization's conflict of interest policy annually and disclosure is provided to the board secretary.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Pigeon Creek I Inc
EIN
20-0839019
Phone
3304342400
Address
725 EAST MARKET STREET, AKRON, OH 44305

Signing Officer

Name
Michelle Marshall
Title
CFO
Phone
3304342400
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Marshall
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Allen C Waddle Jr
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service issued a determination exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in these statements. Accounting principles generally accepted in the united states of america require the project's management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the project does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 651 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt118087
IRS990/OtherExpensesGrp/TotalAmt095172
IRS990/OtherExpensesGrp/TotalAmt118087
IRS990/OtherExpensesGrp/TotalAmt213306
IRS990/OtherLiabilitiesGrp/BOYAmt08137
IRS990/OtherLiabilitiesGrp/EOYAmt09020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02287
IRS990/OtherRevenueTotalAmt02287
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0228253
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0173233
IRS990/PYRevenuesLessExpensesAmt0-50544
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2023 AMOUNT: $ 20. 2024 AMOUNT: $ 2,287.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0170245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0173233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0174730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0173286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0171816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0863310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0877770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171816
IRS990ScheduleA/Total509Grp/TotalAmt0877770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01146986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01024083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02171069
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PROJECT'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303986
IRS990ScheduleD/TotalExpensesPerForm990Amt0261814
IRS990ScheduleD/TotalLiabilityAmt09020
IRS990ScheduleD/TotalRevenuePerForm990Amt0172538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261814
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154710
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - THE ORGANIZATION'S SECRETARY/TREASURER REVIEWS THE FORM 990 AND PROVIDES THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE BOARD OF TRUSTEES REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSURE IS PROVIDED TO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80

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