Civic Intelligence

Robin'S Terrace Inc

990 • Fiscal year 2014 • EIN 26-0834178

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.OMCDC.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

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.68x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,225

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 250.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,117,794

Down $36,382 (-3.2%) from 2013

Net Assets

Down

$1,015,926

Down $53,049 (-5.0%) from 2013

Liabilities

Up

$101,868

Up $16,667 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$60,686

Down $1,213 (-2.0%) from 2013

Expenses

Up

$113,735

Up $2,024 (+1.8%) from 2013

Net Income

Down

-$53,049

Down $3,237 (-6.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$1,117,794
Liabilities$101,868
Net Assets$1,015,926
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$60,686
Expenses$113,735
Net Income-$53,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$60,686
Mission and Program Overview

Mission

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

To provide safe, decent and affordable housing as part of a comprehensive plan for individuals with co-occuring disorders, disabilities and mental illness in millersburg, oh. The facilities allow eligible tenants the ability to lease decent, safe and sanitary units from the owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,134$1,075,412▼ $38,722
Intangible Assets$17,082$15,416▼ $1,666
Cash and Non-Interest-Bearing Accounts$1,277$2,891▲ $1,614
Accounts Receivable$1,206$547▼ $659
Total Assets$1,154,176$1,117,794▼ $36,382
Other Assets Total$20,477$23,528▲ $3,051
Liabilities
Accounts Payable and Accrued Expenses$81,415$98,928▲ $17,513
Other Liabilities$3,786$2,940▼ $846
Total Liabilities$85,201$101,868▲ $16,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,975$1,015,926▼ $53,049
Total Net Assets Fund Balance$1,068,975$1,015,926▼ $53,049
Total Liabilities and Net Assets / Fund Balance$1,154,176$1,117,794▼ $36,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,993$223,489$1,167,482
Land$130,000-$130,000
Other Land Buildings$0$35,818$35,818
Equipment$1,419$2,088$3,507
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Janet WagnerPresident$80,949$80,949

Board Members and Trustees

NameTitle
Robert StokesVice President
Charissa WalkerDirector
Christopher FoyDirector
Connie PorterDirector
Lisa KriegerDirector
Stephanie HinchliffeDirector
China DarringtonSecretary
Kim GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,827
Program Service Revenue
$39,850
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-53,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,989
Total Revenue per Audited Statements
$63,675
Total Revenue per Form 990
$60,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,735
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$40,388--$40,388
Occupancy$10,279--$10,279
Fees for Services Management-$6,912-$6,912
Insurance$4,580--$4,580
Fees for Services Accounting-$4,100-$4,100
Office Expenses$735$312-$1,047
Advertising-$657-$657
Other Expenses$8,435$484-$484
All Other Expenses$200--$200
Total Functional Expenses$101,270$12,465$0$113,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$116,724
Expenses per Audited Statements$113,735
Total Expenses per Form 990$113,735
Expenses Not Reported on Form 990$2,989
Expenses Not Reported on Financial Statements$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$2,773
Prepaid Tenant Rent$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 11

“The organization's treasurer reviews the 990 and provides to the board of trustees the 990 for review before submission.”

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

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

Form 990, Part VI, Section C, Line 18

“The organization's exemption application and annual irs filings are available to the public upon request of the organization.”

Form 990, Part VI, Section C, Line 19

“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
Robins Terrace Inc
EIN
26-0834178
Phone
3304342400
Address
725 EAST MARKET STREET, AKRON, OH 44305

Signing Officer

Name
Robert Stokes
Title
CEO
Phone
3303153721
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stokes
Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes and uncertain tax positions: the project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the project's tax-exempt purpose is subject to taxation as unrelated business income. Therefore, the project has adopted the provisions of accounting for uncertainty in income taxes, which clarify the accounting and recognition for income taxes positions taken or expected to be taken in the project's annual reporting returns. The project's reporting returns are subject to audit by federal and state taxing authorities. The project's open audit periods are 2011 through 2013. No income tax provision has been included in the financial statements as the project has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 571 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/PYTotalRevenueAmt061899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.82770
IRS990ScheduleA/PublicSupportTotal170Amt0107070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107070
IRS990ScheduleA/TotalSupportAmt0107091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01167482
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02989
IRS990ScheduleD/DonatedServicesUseFcltsAmt02989
IRS990ScheduleD/EquipmentGrp/BookValueAmt01419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03507
IRS990ScheduleD/ExpensesNotReportedAmt02989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0113735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
IRS990ScheduleD/RevenueNotReportedAmt02989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND UNCERTAIN TAX POSITIONS: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, THE PROJECT HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAXES POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S ANNUAL REPORTING RETURNS. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE PROJECT'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075412
IRS990ScheduleD/TotalExpensesPerForm990Amt0113735
IRS990ScheduleD/TotalLiabilityAmt02940
IRS990ScheduleD/TotalRevenuePerForm990Amt060686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116724
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT STOKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152225
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS THE 990 AND PROVIDES TO THE BOARD OF TRUSTEES THE 990 FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE ORGANIZATION'S 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOX CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOX CREEK II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HUDSON DRIVE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HUDSON DRIVE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WREN'S WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PEACHTREE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MCTAGGERT COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MCTAGGERT COURT II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SUMMIT TERRACE DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PIGEON CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571200328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1571200331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752985031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3752985047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4562439622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5208030465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6341965825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7752985018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8341803248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9202839019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,794
Liabilities
$101,868
Net assets
$1,015,926
Revenue
$60,686
Expenses
$113,735
Net income
-$53,049
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