Civic Intelligence

Robin'S Terrace Inc

990 • Fiscal year 2021 • EIN 26-0834178

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization ProfileWWW.CHCADDICTION.ORG
725 East Market StreetAkron, OH 44305

(330) 434-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$167,773

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 169.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$855,372

Down $38,046 (-4.3%) from 2020

Net Assets

Down

$825,558

Down $39,700 (-4.6%) from 2020

Liabilities

Up

$29,814

Up $1,654 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Up

$99,248

Up $10,109 (+11%) from 2020

Expenses

Up

$138,948

Up $10,389 (+8.1%) from 2020

Net Income

Down

-$39,700

Down $280 (-0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$855,372
Liabilities$29,814
Net Assets$825,558
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$99,248
Expenses$138,948
Net Income-$39,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$99,248
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$864,484$827,795▼ $36,689
Cash and Non-Interest-Bearing Accounts$2,080$2,493▲ $413
Accounts Receivable$2,470$1,611▼ $859
Total Assets$893,418$855,372▼ $38,046
Other Assets Total$24,384$23,473▼ $911
Liabilities
Accounts Payable and Accrued Expenses$23,432$25,684▲ $2,252
Other Liabilities$4,321$3,860▼ $461
Deferred Revenue$407$270▼ $137
Total Liabilities$28,160$29,814▲ $1,654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,364,271$1,364,271→ $0
Net Assets Without Donor Restrictions$-499,013$-538,713▼ $39,700
Total Net Assets Fund Balance$865,258$825,558▼ $39,700
Total Liabilities and Net Assets / Fund Balance$893,418$855,372▼ $38,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,795$477,651$1,175,446
Land$130,000-$130,000
Other Land Buildings-$35,818$35,818
Equipment-$3,507$3,507
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Michelle MarshallCFO$119,931$119,931

Board Members and Trustees

NameTitle
China DarringtonPresident
Janet WagnerPresident
Becky RybaDirector
Charissa WalkerDirector
Christopher FoyDirector
Lauren Green HallDirector
Seth Andrew SmolenDirector
Connie PorterSecretary/ T
Jackie HemsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,440
Program Service Revenue
$91,379
Investment Income
$6
Other Revenue
$423
Change in Net Assets
$-39,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,248
Total Revenue per Audited Statements
$99,248
Total Revenue per Form 990
$99,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,948
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$38,357--$38,357
Occupancy$12,342--$12,342
Fees for Services Accounting-$8,303-$8,303
Other Expenses$11,314$8,213-$8,213
Fees for Services Management-$7,056-$7,056
Insurance$6,404--$6,404
All Other Expenses$200--$200
Office Expenses-$120-$120
Total Functional Expenses$115,256$23,692$0$138,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,948
Total Expenses per Audited Statements$138,948
Total Expenses per Form 990$138,948
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$3,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board of trustees review the organizations conflict of interest policy annually and disclosure is provided to the board secretary.”

Form 990, Page 6, Part VI, Line 19

“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
Robins 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
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Marshall
Formed
2007
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2018”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY, VENDING, AND TENANT CHARGES 9,057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt0207316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207316
IRS990ScheduleA/TotalSupportAmt0217865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03507
IRS990ScheduleD/ExpensesSubtotalAmt0138948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt099248
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 2018
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827795
IRS990ScheduleD/TotalExpensesPerForm990Amt0138948
IRS990ScheduleD/TotalLiabilityAmt03860
IRS990ScheduleD/TotalRevenuePerForm990Amt099248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138948
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167773
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY /TREASURER REVIEWS THE FORM 990 AND PROVIDES THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSURE IS PROVIDED TO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXEMPTION APPLICATION AND ANNUAL IRS FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO MULTI-COUNTY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOX CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FOX CREEK II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HUDSON DRIVE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HUDSON DRIVE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WREN'S WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PEACHTREE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MCTAGGERT COURT II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SUMMIT TERRACE DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PIGEON CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11MCTAGGERT COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PELICAN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13CARDINALS PEAK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030461881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341171699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2571200328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3571200331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4752985031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752985047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6562439622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7208030465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8752985018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9341803248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10200839019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11341965825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12261677194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13261677114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,372
Liabilities
$29,814
Net assets
$825,558
Revenue
$99,248
Expenses
$138,948
Net income
-$39,700
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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