Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-3842950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$33,010,076
Up $5,741,283 (+21%) from 2018
Net Assets
Up$28,457,315
Up $3,697,777 (+15%) from 2018
Liabilities
Up$4,552,761
Up $2,043,506 (+81%) from 2018
Revenue
Up$5,917,570
Up $744,188 (+14%) from 2018
Expenses
Down$2,397,164
Down $2,787,649 (-54%) from 2018
Net Income
Up$3,520,406
Up $3,531,837 (+30897%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $25,349,206 | $27,854,881 | ▲ $2,505,675 |
| Land, Buildings, and Equipment, Net | $513,158 | $1,535,706 | ▲ $1,022,548 |
| Cash and Non-Interest-Bearing Accounts | $464,305 | $366,077 | ▼ $98,228 |
| Savings and Temporary Cash Investments | $401,159 | $1,019 | ▼ $400,140 |
| Investments Program Related | $-208,905 | $-365,597 | ▼ $156,692 |
| Total Assets | $29,306,771 | $33,010,076 | ▲ $3,703,305 |
| Other Assets Total | $2,787,848 | $3,617,990 | ▲ $830,142 |
| Liabilities | |||
| Other Liabilities | $1,274,810 | $2,417,895 | ▲ $1,143,085 |
| Mortgage Notes Payable Secured by Investment Property | $2,200,000 | $1,200,000 | ▼ $1,000,000 |
| Accounts Payable and Accrued Expenses | $729,241 | $922,329 | ▲ $193,088 |
| Deferred Revenue | $11,318 | $12,537 | ▲ $1,219 |
| Total Liabilities | $4,215,369 | $4,552,761 | ▲ $337,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,025,920 | $28,387,750 | ▲ $3,361,830 |
| Net Assets With Donor Restrictions | $65,482 | $69,565 | ▲ $4,083 |
| Total Net Assets Fund Balance | $25,091,402 | $28,457,315 | ▲ $3,365,913 |
| Total Liabilities and Net Assets / Fund Balance | $29,306,771 | $33,010,076 | ▲ $3,703,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $517,111 | $249,505 | $766,616 |
| Leasehold Improvements | $445,664 | $40,739 | $486,403 |
| Land | $347,375 | - | $347,375 |
| Equipment | $225,556 | $62,859 | $288,415 |
| Other Assets Org | $1,088,323 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cydney Franklin | COO Then President/CEO as of 7/15/20 | FT | $138,990 | $11,105 | $150,095 |
| Othello H Meadows Iii | President/CEO Until 7/15/20 | FT | $93,844 | $11,360 | $105,204 |
| Name | Title |
|---|---|
| Dana Washington | Chairman/president |
| Kristin Williams | Vice President Until December 2020 |
| Dana Bradford | Board Member |
| David Arnold | Board Member |
| Kenny Rocker | Board Member |
| Steven Jensen | Board Member |
| Adam Steffen | Board Member as of April 2020 |
| Bradley Ekwerekwu | Board Member as of April 2020 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $1,678,253 | Market Value |
| Real Estate Commercial | 1 | $832,512 | Fair Market Value |
| Total Noncash Contributions | 2 | $2,510,765 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,847,555 |
| Salaries, Compensation, and Employee Benefits | $549,609 |
| Total Fundraising Expense | $117,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $981,316 | $48,349 | - | $1,029,665 |
| Current Officers, Directors, Trustees, and Key Employees | $151,504 | $32,666 | $71,129 | $255,299 |
| Other Salaries and Wages | $137,118 | $63,615 | $5,120 | $205,853 |
| Fees for Services Accounting | - | $100,534 | - | $100,534 |
| Fees for Services Other | $63,538 | $5,917 | $14,983 | $84,438 |
| Interest | $80,862 | - | - | $80,862 |
| Advertising | $40,804 | $25,048 | $5,243 | $71,095 |
| Depreciation Depletion | $58,921 | $11,011 | - | $69,932 |
| Other Employee Benefits | $30,413 | $10,145 | $8,034 | $48,592 |
| Office Expenses | $5,771 | $35,631 | $6,019 | $47,421 |
| Payroll Taxes | $22,007 | $7,240 | $5,843 | $35,090 |
| Other Expenses | $8,337 | $13,019 | $586 | $21,942 |
| Insurance | $7,642 | $11,772 | - | $19,414 |
| Travel | $55 | $5,672 | - | $5,727 |
| Pension Plan Contributions | $2,988 | $997 | $790 | $4,775 |
| Total Functional Expenses | $1,899,500 | $379,917 | $117,747 | $2,397,164 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $1,768,285 |
| Refundable Advance | $649,610 |
“A draft of the form 990 is reviewed by the president/ceo and chairman of the board for accuracy. If any changes are advised, these are made and the return is then filed after final approval.”
“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.”
“Annually, the chairman of the board makes a recommendation to the board of directors for the compensation of the president/ceo. 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 president/ceo's compensation. No other officers or key employees are compensated by the organization.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Tax basis adjustment for investment in highlander phase 1 market, llc -154,493.”
“The footnote related to uncertain tax positions presented in the consolidated financial statements which include this organization reads as follows: seventy-five north revitalization corporation (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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 729241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 922329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5243 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25048 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71095 |
| IRS990/AllOtherContributionsAmt | 0 | 4253002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYDNEY FRANKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025022770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2112 NORTH 30TH STREET NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 366077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 71129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4452043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 743564 |
| IRS990/CYOtherExpensesAmt | 0 | 1847555 |
| IRS990/CYOtherRevenueAmt | 0 | 25404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 696559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3520406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549609 |
| IRS990/CYTotalExpensesAmt | 0 | 2397164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5917570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11318 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12537 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11011 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69932 |
| IRS990/Desc | 0 | HOUSING - ACQUISITION AND STRATEGIC PLANNING FOR PROPERTIES IN NORTH OMAHA IN ORDER TO REVITALIZE THE AREA THROUGH REPURPOSING OF VACANT, ABANDONED, CONDEMNED, AND UNCLAIMED STRUCTURES AND KEY PARCELS OF LAND THROUGHOUT THE NORTHEAST SECTION OF THE CITY. THE DEVELOPMENT PROJECT IS LOCATED IN THE HIGHLANDER NEIGHBORHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65482 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69565 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 345987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100534 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14983 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11360 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNY ROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY EKWEREKWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYDNEY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OTHELLO H MEADOWS III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 138990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 93844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT UNTIL DECEMBER 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER AS OF APRIL 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER AS OF APRIL 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO THEN PRESIDENT/CEO AS OF 7/15/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO UNTIL 7/15/20 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15234 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 199041 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1693487 |
| IRS990/GrossReceiptsAmt | 0 | 7621084 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19414 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80862 |
| IRS990/InterestGrp/TotalAmt | 0 | 80862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 728330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 728330 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -208905 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -365597 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 513158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1535706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1888809 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1678253 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25261 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25091402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28457315 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15234 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7826 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7826 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25025920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28387750 |
| IRS990/NoncashContributionsAmt | 0 | 2525999 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 981316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1029665 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2787848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3617990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -154493 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8034 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48592 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1274810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2417895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33230 |
| IRS990/OtherRevenueTotalAmt | 0 | 33230 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205853 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25349206 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27854881 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5843 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35090 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 790 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4775 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CYDNEY FRANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCELERATOR- COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACCELERATOR- EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENT HALL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37387 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37387 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - SUPPORT AND BUILD THRIVING SCHOOLS IN THE HIGHLANDER NEIGHBORHOOD AREA, INCLUDING HOWARD KENNEDY ELEMENTARY SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 466393 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102514 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY - SUPPORT AND ENRICH THE RESIDENTS OF THE HIGHLANDER NEIGHBORHOOD AND SURROUNDING AREA BY OFFERING PROGRAMS TO ADVANCE SKILLS AND OTHER AMENITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1087120 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 208134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3323097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 770085 |
| IRS990/PYOtherExpensesAmt | 0 | 2126752 |
| IRS990/PYOtherRevenueAmt | 0 | 84561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 411897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1982044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480844 |
| IRS990/PYTotalExpensesAmt | 0 | 2607596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4589640 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3520406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7826 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 381754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 401159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1019 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | PER REGULATION 1.170A-9(F)(3), THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. PER REG. 1.170A-9(F)(3)(I), THE ORGANIZATION HAS RECEIVED 18.16% OF ITS TOTAL SUPPORT FROM THE PUBLIC CALCULATED ON SCHEDULE A, PART II. THIS EXCEEDS THE MINIMUM 10% REQUIREMENT.PER REG. 1.170A-9(F)(3)(II), THE ORGANIZATION OPERATES TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. INITIAL CONTRIBUTIONS TO THE ORGANIZATION HAVE SUPPORTED OPERATIONS AND PROVIDED SEED MONEY TO BUILD UPON THE RESEARCH DONE TO UNDERSTAND THE STRENGTHS, WEAKNESSES AND OPPORTUNITIES THAT EXIST IN THE OMAHA, NE NORTH SIDE SO THAT REVITALIZATION PLANS COULD BE DRAWN UP, PARTNERSHIPS WITHIN THE COMMUNITY COULD BE DEVELOPED AND A STRONG PLAN OF REDEVELOPMENT COULD BEGIN. WHILE THE SOLICITATION OF FUNDS INVOLVES THE GENERAL COMMUNITY, THE SIGNIFICANT DOLLAR AMOUNTS REQUIRED TO CONSTRUCT THE PROJECT HAVE CONCENTRATED DONORS TO PRIVATE FOUNDATIONS WITH SUBSTANTIAL SOURCES OF FUNDS TO GIVE AND A MISSION DEDICATED TO MAKING A STRATEGIC IMPACT ON THE OMAHA, NE COMMUNITY. AS THE REVITALIZATION EFFORTS HAVE CONTINUED, ADDITIONAL COMMUNITY-MINDED INDIVIDUALS AND BUSINESSES HAVE BEEN MAKING DONATIONS. IN ADDITION, AFTER SUBSTANTIAL COMPLETION OF THE MAJOR CONSTRUCTION PROJECT IN EARLY 2018, PUBLIC SUPPORT FOR THE ORGANIZATION INCREASED THROUGH ADDITIONAL PROGRAM SERVICE REVENUE. FINALLY, SEVERAL FACTORS AS LISTED IN REG. 1.170A-9(F)(3)(III), HAVE BEEN MET: PERCENTAGE OF PUBLIC SUPPORT- THE PUBLIC SUPPORT PERCENTAGE IS 18.16% AS OPPOSED TO THE 10% MINIMUM.SOURCES OF SUPPORT- SUPPORT HAS NOT COME FROM A SINGLE INDIVIDUAL OR FAMILY, BUT RATHER MULTIPLE FOUNDATIONS THROUGHOUT THE AREA INCLUDING THE COMMUNITY FOUNDATION, ALL OF WHOM INCLUDE AS PART OF THEIR MISSION TO MAKE AN IMPACT ON THEIR COMMUNITY. REPRESENTATIVE GOVERNING BODY- THE GOVERNING BODY INCLUDES INDIVIDUALS INVOLVED WITH CITY PLANNING, ORGANIZATIONS THAT OPERATE NEAR THE REVITALIZATION AREA, AND THE OMAHA COMMUNITY AT LARGE. THE GOAL OF THESE INDIVIDUALS, LIKE THE ORGANIZATION ITSELF, IS TO BREAK THE CYCLE OF POVERTY AND COMMUNITY DETERIORATION IN THE HIGHLANDER NEIGHBORHOOD IN OMAHA, NE. AVAILABILITY OF PUBLIC FACILITIES/SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES- AS PART OF THE REVITALIZATION, THE CONSTRUCTION OF A COMMUNITY BUILDING DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS WAS COMPLETED IN EARLY 2018. THIS BUILDING INCLUDES OFFICE SPACE RENTED BY EDUCATION AND LOCAL ORGANIZATIONS AS WELL AS A COFFEE SHOP AND A DINING HALL. THE VENUE IS AN EVENT HALL AVAILABLE TO THE PUBLIC FOR MEETINGS, WEDDINGS, RECEPTIONS, AND OTHER EVENTS. THE CONNECT TECHNOLOGY LAB IS USED IN PROGRAMMING AND IS ALSO AVAILABLE TO RENT FOR THE PUBLIC AND ALSO FOR A COMPUTER CODING CAMP EACH SUMMER. THE GREENSPACE OF THE DEVELOPMENT IS USED FOR HEALTH AND WELLNESS ACTIVITIES, FAMILY EVENTS SUCH AS THE HIGHLANDER COMMUNITY DAY, MUSIC, OUTDOOR MOVIES, AND OTHER ACTIVITIES. IN ADDITION, OTHER ACTIVITIES SUCH AS ACT PREPARATION FOR AREA STUDENTS ARE OFFERED ALONG WITH BUILDING A PARTNERSHIP WITH THE NEIGHBORHOOD SCHOOL, KENNEDY ELEMENTARY. PLANS ARE UNDERWAY TO FINISH OUT GREENHOUSE SPACE. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4452043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3323097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3810245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5686743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21684795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38956923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 728330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 770085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2774747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2411578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.18160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.24290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7579446 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31377477 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4452043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3323097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3810245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5686743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21684795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38956923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41731670 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 517111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 766616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288415 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 347375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 347375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 445664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 486403 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 279112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 630282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 91707 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 829766 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 698800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1088323 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REIMBURSABLE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEVELOPMENT FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PROPERTY AND LAND HELD FOR REVITALIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1768285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 649610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE LIABILITY |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.