Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-3395474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,336,945
Up $404,039 (+14%) from 2010
Net Assets
Down$1,291,837
Down $112,843 (-8.0%) from 2010
Liabilities
Up$2,045,108
Up $516,882 (+34%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$766,711
Down $156,227 (-17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Economic, cultural development, and revitalization of the south dallas fair park area
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30977 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71590 |
| IRS990/AccountsReceivable/BOY | 0 | 1977 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ECONOMIC, CULTURAL DEVELOPMENT, AND REVITALIZATION OF THE SOUTH DALLAS FAIR PARK AREA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5646 MILTON STREET SUITE 407 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75206 |
| IRS990/Advertising/Fundraising | 0 | 20 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 68 |
| IRS990/Advertising/ProgramServices | 0 | 542 |
| IRS990/Advertising/Total | 0 | 630 |
| IRS990/AllOtherContributions | 0 | 640100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 111 |
| IRS990/AllOtherExpenses/Total | 0 | 111 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 148864 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159397 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3465 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13862 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 155946 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 173273 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 53 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 181 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1449 |
| IRS990/ConferencesMeetings/Total | 0 | 1683 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 765129 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75376 |
| IRS990/ContractorCompensation/Compensation | 0 | 133724 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DEMO & OTHER PRE-DEV COSTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COVERALL MANAGEMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 679305 |
| IRS990/ContributionsGrantsPriorYear | 0 | 710328 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 80165 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 773 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2616 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21000 |
| IRS990/DepreciationDepletion/Total | 0 | 24389 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LAND ASSEMBLAGE: FRI ACCOMPLISHES THE PREDEVELOPMENT WORK, ACQUIRING PARCELS AND CONVEYING THEM TO EITHER NON-PROFIT OR FOR-PROFIT DEVELOPERS WHO AGREE TO BUILD HOUSING, RETAIL OR OTHER AMENITIES DESIRED BY THE RESIDENTS. FRI ALSO PREPARES RESIDENTS WHO HAVE PREVIOUSLY BEEN RENTERS TO BECOME SUCCESSFUL HOMEOWNERS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 707430 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 280 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 947 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7605 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8832 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 101970 |
| IRS990/FeesForServicesLegal/Total | 0 | 101970 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1674 |
| IRS990/FeesForServicesOther/Total | 0 | 2674 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J MCDONALD WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUCY CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WANDA CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEVERLY DEBOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL W HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA S WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN LOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTONG LUCKY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE MODORY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOROTHY HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JONATHON E EDMONDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3340 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 146478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 107400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 50000 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE (SECRETARY) |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | PRES & CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER PRES & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -14950 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 39205 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 684618 |
| IRS990/GrossRents/Real | 0 | 5200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 460 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1559 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12512 |
| IRS990/InformationTechnology/Total | 0 | 14531 |
| IRS990/Insurance/Fundraising | 0 | 468 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1583 |
| IRS990/Insurance/ProgramServices | 0 | 12708 |
| IRS990/Insurance/Total | 0 | 14759 |
| IRS990/Interest/ManagementAndGeneral | 0 | 407 |
| IRS990/Interest/ProgramServices | 0 | 42581 |
| IRS990/Interest/Total | 0 | 42988 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -14837 |
| IRS990/InvestmentIncomePriorYear | 0 | 1337 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 113 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 113 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38175 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3215723 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2781819 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3177548 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14950 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ECONOMIC, CULTURAL DEVELOPMENT, AND REVITALIZATION OF THE SOUTH DALLAS FAIR PARK AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1497249 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1647249 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOROTHY HOPKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1404680 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1291837 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -14950 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14950 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 912 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3089 |
| IRS990/Occupancy/ProgramServices | 0 | 24793 |
| IRS990/Occupancy/Total | 0 | 28794 |
| IRS990/OfficeExpenses/Fundraising | 0 | 238 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6479 |
| IRS990/OfficeExpenses/Total | 0 | 7524 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1354 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21668 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27085 |
| IRS990/OtherExpensePriorYear | 0 | 388752 |
| IRS990/OtherExpensesCurrentYear | 0 | 468561 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | PROPERTY MGMT & MAINTEN |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Fundraising | 0 | 139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143609 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25470 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3787 |
| IRS990/OtherExpenses/Total | 0 | 143609 |
| IRS990/OtherExpenses/Total | 1 | 45420 |
| IRS990/OtherExpenses/Total | 2 | 25470 |
| IRS990/OtherExpenses/Total | 3 | 4398 |
| IRS990/OtherRevenueCurrentYear | 0 | 5200 |
| IRS990/OtherRevenuePriorYear | 0 | 28574 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4196 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12591 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 67150 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83937 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 430 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11959 |
| IRS990/PayrollTaxes/Total | 0 | 13855 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -15800 |
| IRS990/ReconcilationRevenueExpenses | 0 | -97043 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5200 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -97043 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -182699 |
| IRS990/SalariesEtcCurrentYear | 0 | 298150 |
| IRS990/SalariesEtcPriorYear | 0 | 534186 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 679305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 710328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1037828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 299380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1567215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4294056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -9750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9052 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52288 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10985 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10985 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4294056 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 679305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 710328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1037828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 299380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1567215 |
| IRS990ScheduleA/Total170/Total | 0 | 4294056 |
| IRS990ScheduleA/TotalSupport | 0 | 4357329 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25790 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38175 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 63965 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -97043 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -112843 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 766711 |
| IRS990ScheduleD/Land/BookValue | 0 | 3151758 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3151758 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -15800 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 669668 |
| IRS990ScheduleD/TotalAdjustments | 0 | -15800 |
| IRS990ScheduleD/TotalExpenses | 0 | 766711 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 766711 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3177548 |
| IRS990ScheduleD/TotalRevenue | 0 | 669668 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 669668 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 766711 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 669668 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 146478 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 50000 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PURSUANT TO MR. EDMONDS RESIGNATION AGREEMENT, HE IS TO RECEIVE $100,000 IN THE EVENT THE ORGANIZATION RECEIVES AT LEAST $1,000,000 IN DEVELOPERS' FEES ON THE PROPOSED TRANSIT-ORIENTED DEVELOPMENT PROJECT WITHIN 2 YEARS OF THE AGREEMENT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 5 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JONATHON E EDMONDS |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 50000 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.