Civic Intelligence

Robins Terrace Inc

EIN 26-0834178 • 501(c)3 • Akron, OH

Profile

To provide safe, decent, and affordable housing to elderly men and women in need in millersburg, 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

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M 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

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$754,460

Down $73,059 (-8.8%) from 2022

Liabilities

Up

$77,058

Up $33,396 (+76%) from 2022

Net Assets

Down

$677,402

Down $106,455 (-14%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$85,117

Down $7,843 (-8.4%) from 2022

Expenses

Up

$141,097

Up $6,436 (+4.8%) from 2022

Net Income

Down

-$55,980

Down $14,279 (-34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,274,827Liabilities 2010: $32,714Net Assets 2010: $1,242,1132010Assets 2011: $1,232,414Liabilities 2011: $59,887Net Assets 2011: $1,172,5272011Assets 2013: $1,154,176Liabilities 2013: $85,201Net Assets 2013: $1,068,9752013Assets 2014: $1,117,794Liabilities 2014: $101,868Net Assets 2014: $1,015,9262014Assets 2015: $1,086,884Liabilities 2015: $23,885Net Assets 2015: $1,062,9992015Assets 2016: $1,051,224Liabilities 2016: $16,755Net Assets 2016: $1,034,4692016Assets 2017: $1,007,207Liabilities 2017: $18,924Net Assets 2017: $988,2832017Assets 2018: $964,945Liabilities 2018: $16,630Net Assets 2018: $948,3152018Assets 2019: $944,685Liabilities 2019: $40,007Net Assets 2019: $904,6782019Assets 2020: $893,418Liabilities 2020: $28,160Net Assets 2020: $865,2582020Assets 2021: $855,372Liabilities 2021: $29,814Net Assets 2021: $825,5582021Assets 2022: $827,519Liabilities 2022: $43,662Net Assets 2022: $783,8572022Assets 2024: $754,460Liabilities 2024: $77,058Net Assets 2024: $677,4022024

Highlighted filing

2024

Assets$754,460
Liabilities$77,058
Net Assets$677,402
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $126,2552010Expenses 2011: $110,8312011Revenue 2013: $61,899Expenses 2013: $111,711Net Income 2013: -$49,8122013Revenue 2014: $60,686Expenses 2014: $113,735Net Income 2014: -$53,0492014Revenue 2015: $85,321Expenses 2015: $105,992Net Income 2015: -$20,6712015Revenue 2016: $77,523Expenses 2016: $106,053Net Income 2016: -$28,5302016Revenue 2017: $66,011Expenses 2017: $112,197Net Income 2017: -$46,1862017Revenue 2018: $64,972Expenses 2018: $104,940Net Income 2018: -$39,9682018Revenue 2019: $80,037Expenses 2019: $123,674Net Income 2019: -$43,6372019Revenue 2020: $89,139Expenses 2020: $128,559Net Income 2020: -$39,4202020Revenue 2021: $99,248Expenses 2021: $138,948Net Income 2021: -$39,7002021Revenue 2022: $92,960Expenses 2022: $134,661Net Income 2022: -$41,7012022Revenue 2024: $85,117Expenses 2024: $141,097Net Income 2024: -$55,9802024

Highlighted filing

2024

Revenue$85,117
Expenses$141,097
Net Income-$55,980
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
$754,460
Liabilities
$77,058
Net assets
$677,402
Revenue
$85,117
Expenses
$141,097
Net income
-$55,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.68$0.09$0.14$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.78$0.09$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$0.10$0.14$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.87$0.09$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.08$0.12$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.95$0.06$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.07$0.11$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.06$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.07$0.06$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.13
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
$85,117
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,992$727,618▼ $32,374
Accounts Receivable$2,724$2,837▲ $113
Cash and Non-Interest-Bearing Accounts$2,699$1,244▼ $1,455
Total Assets$783,878$754,460▼ $29,418
Other Assets Total$18,463$22,761▲ $4,298
Liabilities
Accounts Payable and Accrued Expenses$45,487$70,900▲ $25,413
Other Liabilities$3,564$4,390▲ $826
Deferred Revenue$1,444$1,768▲ $324
Total Liabilities$50,495$77,058▲ $26,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,364,271$1,364,271→ $0
Net Assets Without Donor Restrictions$-630,888$-686,869▼ $55,981
Total Net Assets Fund Balance$733,383$677,402▼ $55,981
Total Liabilities and Net Assets / Fund Balance$783,878$754,460▼ $29,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,781$582,665$1,175,446
Land$130,000-$130,000
Other Land Buildings$0$35,818$35,818
Equipment$4,837$4,979$9,816
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
$84,970
Investment Income
$2
Other Revenue
$145
Change in Net Assets
$-55,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,117
Total Revenue per Form 990
$85,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,097
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$32,791--$32,791
Occupancy$13,148--$13,148
Fees for Services Accounting-$10,160-$10,160
Fees for Services Management-$7,056-$7,056
All Other Expenses$5,933$172-$6,105
Insurance$5,486--$5,486
Other Expenses$5,730$4,412-$4,412
Office Expenses-$203-$203
Total Functional Expenses$119,094$22,003$0$141,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,097
Total Expenses per Audited Statements$141,097
Total Expenses per Form 990$141,097
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$4,390
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 review the organizations conflicts 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 exemption application and annual irs filings are available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
ROBIN'S TERRACE INC
EIN
26-0834178
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
2007
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 663 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
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145
IRS990/OtherRevenueTotalAmt0145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0139449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084573
IRS990/PYRevenuesLessExpensesAmt0-50474
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 423. 2022 AMOUNT: $ 974. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 145.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt084573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt089131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0437637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0453877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089131
IRS990ScheduleA/Total509Grp/TotalAmt0453877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175446
IRS990ScheduleD/EquipmentGrp/BookValueAmt04837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085117
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/TotalBookValueLandBuildingsAmt0727618
IRS990ScheduleD/TotalExpensesPerForm990Amt0141097
IRS990ScheduleD/TotalLiabilityAmt04390
IRS990ScheduleD/TotalRevenuePerForm990Amt085117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141097
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 REVIEW THE ORGANIZATIONS CONFLICTS OF INTEREST POLICY ANNUALLY AND DISCLOSURE IS PROVIDED TO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S EXEMPTION APPLICATION AND ANNUAL IRS FILINGS 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

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