Civic Intelligence

Seventy-Five North Revitalization Corporation

990 • Fiscal year 2015 • EIN 27-3842950

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SEVENTYFIVENORTH.ORG
4383 Nicholas Street No 204Omaha, NE 68131

(402) 502-2770

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$98,240

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

590%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

341%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,457,752

Up $13,017,588 (+2957%) from 2013

Net Assets

Up

$7,419,452

Up $6,983,723 (+1603%) from 2013

Liabilities

Up

$6,038,300

Up $6,033,865 (+136051%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin98th percentile

Revenue

Up

$6,282,650

Up $5,767,236 (+1119%) from 2013

Expenses

Up

$420,988

Up $216,416 (+106%) from 2013

Net Income

Up

$5,861,662

Up $5,550,820 (+1786%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2011: $355,079Liabilities 2011: $2,101Net Assets 2011: $352,9782011Assets 2012: $594,389Liabilities 2012: $6,169Net Assets 2012: $588,2202012Assets 2013: $440,164Liabilities 2013: $4,435Net Assets 2013: $435,7292013Assets 2015: $13,457,752Liabilities 2015: $6,038,300Net Assets 2015: $7,419,4522015Assets 2016: $31,546,439Liabilities 2016: $6,281,008Net Assets 2016: $25,265,4312016Assets 2017: $33,764,721Liabilities 2017: $4,127,885Net Assets 2017: $29,636,8362017Assets 2018: $27,268,793Liabilities 2018: $2,509,255Net Assets 2018: $24,759,5382018Assets 2020: $33,010,076Liabilities 2020: $4,552,761Net Assets 2020: $28,457,3152020Assets 2021: $52,503,963Liabilities 2021: $4,506,617Net Assets 2021: $47,997,3462021Assets 2022: $50,146,343Liabilities 2022: $5,627,438Net Assets 2022: $44,518,9052022Assets 2024: $50,096,920Liabilities 2024: $2,540,446Net Assets 2024: $47,556,4742024

Highlighted filing

2015

Assets$13,457,752
Liabilities$6,038,300
Net Assets$7,419,452
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $120,1012011Expenses 2012: $178,0152012Revenue 2013: $515,414Expenses 2013: $204,572Net Income 2013: $310,8422013Revenue 2015: $6,282,650Expenses 2015: $420,988Net Income 2015: $5,861,6622015Revenue 2016: $21,299,894Expenses 2016: $1,751,809Net Income 2016: $19,548,0852016Revenue 2017: $6,322,571Expenses 2017: $1,733,636Net Income 2017: $4,588,9352017Revenue 2018: $5,173,382Expenses 2018: $5,184,813Net Income 2018: -$11,4312018Revenue 2020: $5,917,570Expenses 2020: $2,397,164Net Income 2020: $3,520,4062020Revenue 2021: $22,987,424Expenses 2021: $3,265,737Net Income 2021: $19,721,6872021Revenue 2022: $5,180,265Expenses 2022: $7,978,701Net Income 2022: -$2,798,4362022Revenue 2024: $4,950,704Expenses 2024: $4,065,421Net Income 2024: $885,2832024

Highlighted filing

2015

Revenue$6,282,650
Expenses$420,988
Net Income$5,861,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,718,368
Mission and Program Overview

Mission

The mission of the seventy-five north revitalization corporation is to break the cycle of poverty and community deterioration by facilitating the creation of healthy, sustainable, mixed-income communities complete with thriving schools, recreational facilities, and other amenities that will attract new public and private investment to north omaha neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,226$10,191,085▲ $10,063,859
Pledges and Grants Receivable$305,000--
Land, Buildings, and Equipment, Net$227,224$271,620▲ $44,396
Investments Program Related-$120-
Total Assets$1,951,442$13,457,752▲ $11,506,310
Other Assets Total$1,291,992$2,994,927▲ $1,702,935
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,800,000-
Other Liabilities$335,910$1,223,117▲ $887,207
Accounts Payable and Accrued Expenses$4,694$15,183▲ $10,489
Total Liabilities$340,604$6,038,300▲ $5,697,696
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,620,789-
Unrestricted Net Assets$1,610,838$1,798,663▲ $187,825
Total Net Assets Fund Balance$1,610,838$7,419,452▲ $5,808,614
Total Liabilities and Net Assets / Fund Balance$1,951,442$13,457,752▲ $11,506,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,938$117,917$366,855
Land$21,400-$21,400
Equipment$1,282$5,072$6,354
Other Assets Org$192,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Othello H Meadows IiiExecutive DirectorFT$98,240$98,240

Board Members and Trustees

NameTitle
Thomas WarrenChairman/president
Dana BradfordBoard Member
Ken JohnsonBoard Member
Kristin WilliamsBoard Member
Martin H ShukertBoard Member
Susan a BuffettBoard Member
Curtis MarshallSecretary
Sherrye HutchersonTreasurer Through August 2015
Revenue and Support

Revenue Composition

Contributions and Grants
$6,244,236
Program Service Revenue
$192,000
Investment Income
$-51,695
Other Revenue
$-101,891
All Other Contributions
$6,244,236
Change in Net Assets
$5,861,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$981,423Market Value
Total Noncash Contributions1$981,423-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,480
Salaries, Compensation, and Employee Benefits$201,508
Total Fundraising Expense$28,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,768$19,648$9,824$98,240
Other Salaries and Wages$32,032$35,471$4,576$72,079
Fees for Services Other$48,896-$1,934$50,830
Fees for Services Accounting-$33,477-$33,477
Office Expenses$25,387$2,905$1,453$29,745
Travel$13,246$3,783$1,892$18,921
Other Employee Benefits$12,423$3,549$1,775$17,747
Other Expenses$12,360$3,174$1,586$17,120
Occupancy$9,144$4,861$2,431$16,436
Payroll Taxes$8,000$4,299$1,143$13,442
Advertising$11,362-$1,262$12,624
Interest$6,067--$6,067
Fees for Services Legal$4,844--$4,844
Insurance$2,255$644$322$3,221
Conferences and Meetings$1,719$491$246$2,456
Total Functional Expenses$280,242$112,302$28,444$420,988
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
Construction Costs Payable$1,223,117
Governance and Compliance

Governance Checklist

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

“A draft of the form 990 is reviewed by the executive director and chairman of the board for accuracy. If any changes are advised, these are made and the return is then filed after final approval.”

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

“All members of the board are subject to a duty to disclose all actual or possible conflict of interests to the board at all times. The director will recuse himself or herself from involvement in any decision or discussion in which he or she has or may have a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Annually, the chairman of the board makes a recommendation to the board of directors for the compensation of the executive director. The salary is based on matters of performance and comparability data from the surrounding area which is presented to the board of directors. Board approval is required for the determination of the executive director's compensation. No other officers or key employees are compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seventy-five North Revitalization
EIN
27-3842950
Phone
4025022770
Address
4383 NICHOLAS STREET NO 204, OMAHA, NE 68131

Signing Officer

Name
Othello H Meadows Iii
Title
Executive Director
Phone
4025022770
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Othello H Meadows Iii
Formed
2010
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
5

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Michael N Abramson
Phone
4024969100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2015, the organization expanded their focus to include program services related to the education and community aspects of their mission in addition to services related to revitalization through land acquisition for housing.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 48,896. Management and general expenses 0. Fundraising expenses 1,934. Total expenses 50,830.”

FORM 990, PART XI, LINE 9:

“IMPAIRMENT LOSS -53,048.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is generally exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no income taxes are included in these financial statements. Accounting standards require disclosure and recognition in financial statements of positions taken in a tax return about the treatment of transactions and events that more likely than not would not be sustained upon examination by tax authorities. Tax positions relative to a not-for-profit organization include activities that may endanger its exempt purpose and status as an exempt organization. The corporation believes it complies with all relevant tax laws and regulations and has no significant uncertain tax positions; accordingly, no liability is recorded for uncertain tax positions.”

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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/OccupancyGrp/ProgramServicesAmt09144
IRS990/OccupancyGrp/TotalAmt016436
IRS990/OfficeExpensesGrp/FundraisingAmt01453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02905
IRS990/OfficeExpensesGrp/ProgramServicesAmt025387
IRS990/OfficeExpensesGrp/TotalAmt029745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01291992
IRS990/OtherAssetsTotalGrp/EOYAmt02994927
IRS990/OtherChangesInNetAssetsAmt0-53048
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017747
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03174
IRS990/OtherExpensesGrp/ProgramServicesAmt023739
IRS990/OtherExpensesGrp/ProgramServicesAmt112360
IRS990/OtherExpensesGrp/TotalAmt023739
IRS990/OtherExpensesGrp/TotalAmt117120
IRS990/OtherLiabilitiesGrp/BOYAmt0335910
IRS990/OtherLiabilitiesGrp/EOYAmt01223117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032032
IRS990/OtherSalariesAndWagesGrp/TotalAmt072079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04299
IRS990/PayrollTaxesGrp/ProgramServicesAmt08000
IRS990/PayrollTaxesGrp/TotalAmt013442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OTHELLO H MEADOWS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - SUPPORT AND BUILD THRIVING SCHOOLS IN THE HIGHLANDER NEIGHBORHOOD AREA, INCLUDING HOWARD KENNEDY ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060569
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY - SUPPORT AND ENRICH THE RESIDENTS OF THE HIGHLANDER NEIGHBORHOOD AND SURROUNDING AREA BY OFFERING PROGRAMS TO ADVANCE SKILLS AND OTHER AMENITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01525866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17370
IRS990/PYOtherExpensesAmt0108818
IRS990/PYOtherRevenueAmt0-82603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01188413
IRS990/PYSalariesCompEmpBnftPaidAmt0128662
IRS990/PYTotalExpensesAmt0237480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01425893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05861662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-101891
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02201423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01524866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0516649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0574594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0330000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05147532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06244236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01525866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09216545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45500
IRS990ScheduleA/PublicSupportTotal509Amt04297687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02201423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01524866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0516649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0574594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0330000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05147532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06450018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01535494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335622
IRS990ScheduleA/Total509Grp/TotalAmt09445219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06450019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01535495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09445224
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/BookValueAmt0248938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366855
IRS990ScheduleD/EquipmentGrp/BookValueAmt01282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1947195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2412737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31391135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5192000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY AND LAND HELD FOR REVITALIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSABLE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEVELOPMENT FEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01223117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION COSTS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE CORPORATION BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY IS RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02994927
IRS990ScheduleD/TotalLiabilityAmt01223117
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0981423
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2015, THE ORGANIZATION EXPANDED THEIR FOCUS TO INCLUDE PROGRAM SERVICES RELATED TO THE EDUCATION AND COMMUNITY ASPECTS OF THEIR MISSION IN ADDITION TO SERVICES RELATED TO REVITALIZATION THROUGH LAND ACQUISITION FOR HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD FOR ACCURACY. IF ANY CHANGES ARE ADVISED, THESE ARE MADE AND THE RETURN IS THEN FILED AFTER FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD ARE SUBJECT TO A DUTY TO DISCLOSE ALL ACTUAL OR POSSIBLE CONFLICT OF INTERESTS TO THE BOARD AT ALL TIMES. THE DIRECTOR WILL RECUSE HIMSELF OR HERSELF FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE CHAIRMAN OF THE BOARD MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SALARY IS BASED ON MATTERS OF PERFORMANCE AND COMPARABILITY DATA FROM THE SURROUNDING AREA WHICH IS PRESENTED TO THE BOARD OF DIRECTORS. BOARD APPROVAL IS REQUIRED FOR THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 48,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,934. TOTAL EXPENSES 50,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IMPAIRMENT LOSS -53,048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,457,752
Liabilities
$6,038,300
Net assets
$7,419,452
Revenue
$6,282,650
Expenses
$420,988
Net income
$5,861,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$2.54$47.6$4.95$4.07$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$5.63$44.5$5.18$7.98$2.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$4.51$48.0$23.0$3.27$19.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$4.55$28.5$5.92$2.40$3.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$2.51$24.8$5.17$5.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$4.13$29.6$6.32$1.73$4.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$6.28$25.3$21.3$1.75$19.5
2015Detailed filing. Detailed filing data is available for this year.$13.5$6.04$7.42$6.28$0.42$5.86
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.52$0.20$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.12