Civic Intelligence

Walnut Hills Redevelopment Foundation Inc.

990 • Fiscal year 2014 • EIN 31-0921713

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.walnuthillsrf.org
PO Box 6363Cincinnati, OH 45206

(513) 593-9473

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,076,035

Up $4,893,261 (+2677%) from 2013

Net Assets

Up

$91,418

Up $164,157 (+226%) from 2013

Liabilities

Up

$4,984,617

Up $4,729,104 (+1851%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Up

$963,517

Up $217,914 (+29%) from 2013

Expenses

Up

$600,681

Up $345,978 (+136%) from 2013

Net Income

Down

$362,836

Down $128,064 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $165,129Liabilities 2012: $620,757Net Assets 2012: -$455,6282012Assets 2013: $182,774Liabilities 2013: $255,513Net Assets 2013: -$72,7392013Assets 2014: $5,076,035Liabilities 2014: $4,984,617Net Assets 2014: $91,4182014Assets 2015: $8,669,103Liabilities 2015: $6,046,407Net Assets 2015: $2,622,6962015Assets 2016: $11,586,222Liabilities 2016: $6,066,048Net Assets 2016: $5,520,1742016Assets 2017: $14,791,739Liabilities 2017: $7,963,549Net Assets 2017: $6,828,1902017Assets 2018: $15,476,330Liabilities 2018: $5,070,016Net Assets 2018: $10,406,3142018Assets 2019: $15,447,635Liabilities 2019: $5,899,817Net Assets 2019: $9,547,8182019Assets 2020: $15,358,658Liabilities 2020: $5,476,397Net Assets 2020: $9,882,2612020Assets 2021: $7,399,538Liabilities 2021: $5,442,783Net Assets 2021: $1,956,7552021Assets 2022: $8,367,092Liabilities 2022: $4,461,581Net Assets 2022: $3,905,5112022Assets 2023: $7,828,900Liabilities 2023: $3,734,124Net Assets 2023: $4,094,7762023Assets 2024: $7,924,281Liabilities 2024: $1,998,667Net Assets 2024: $5,925,6142024

Highlighted filing

2014

Assets$5,076,035
Liabilities$4,984,617
Net Assets$91,418
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $196,2592012Revenue 2013: $745,603Expenses 2013: $254,703Net Income 2013: $490,9002013Revenue 2014: $963,517Expenses 2014: $600,681Net Income 2014: $362,8362014Revenue 2015: $3,228,352Expenses 2015: $697,074Net Income 2015: $2,531,2782015Revenue 2016: $3,753,176Expenses 2016: $855,698Net Income 2016: $2,897,4782016Revenue 2017: $2,035,586Expenses 2017: $727,753Net Income 2017: $1,307,8332017Revenue 2018: $1,168,229Expenses 2018: $988,709Net Income 2018: $179,5202018Revenue 2019: $2,753,871Expenses 2019: $3,612,367Net Income 2019: -$858,4962019Revenue 2020: $844,803Expenses 2020: $633,971Net Income 2020: $210,8322020Revenue 2021: $1,025,062Expenses 2021: $9,001,837Net Income 2021: -$7,976,7752021Revenue 2022: $2,988,969Expenses 2022: $1,203,397Net Income 2022: $1,785,5722022Revenue 2023: $1,940,002Expenses 2023: $1,749,539Net Income 2023: $190,4632023Revenue 2024: $3,184,412Expenses 2024: $1,252,034Net Income 2024: $1,932,3782024

Highlighted filing

2014

Revenue$963,517
Expenses$600,681
Net Income$362,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,010,074
Mission and Program Overview

Mission

Walnut Hills Redevelopment Foundation

Walnut Hills Redevelopment Foundation We are a non-profit community development corporation working to enhance the quality of life in Walnut Hills. Vision: A Walnut Hills that is vibrant, safe, healthy, and inclusive for all. We believe a quality place should be accessible to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$4,446,377-
Land, Buildings, and Equipment, Net$37,700$267,945▲ $230,245
Cash and Non-Interest-Bearing Accounts$92,107$220,654▲ $128,547
Pledges and Grants Receivable$42,082$21,337▼ $20,745
Accounts Receivable$10,700$15,450▲ $4,750
Prepaid Expenses and Deferred Charges$185$5,294▲ $5,109
Total Assets$182,774$5,076,035▲ $4,893,261
Other Assets Total-$98,978-
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$3,032,480▲ $2,832,480
Accounts Payable and Accrued Expenses$12,059$1,902,137▲ $1,890,078
Grants Payable$43,454$50,000▲ $6,546
Total Liabilities$255,513$4,984,617▲ $4,729,104
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,000$167,820▲ $122,820
Unrestricted Net Assets$-117,739$-76,402▲ $41,337
Total Net Assets Fund Balance$-72,739$91,418▲ $164,157
Total Liabilities and Net Assets / Fund Balance$182,774$5,076,035▲ $4,893,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,549--
Land$97,396--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathryne GardettePresident
Christina BrownTrustee
Demeco AndersonTrustee
Fred OrthTrustee
John HauckTrustee
Kathryn GibbonsTrustee
Tim MacconnellTrustee
Matt KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,410
Program Service Revenue
$85,250
Investment Income
$151,516
Other Revenue
$-266,659
All Other Contributions
$332,625
Change in Net Assets
$362,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,517
Revenue Not Reported on Form 990
$3,840
Total Revenue per Audited Statements
$967,357
Total Revenue per Form 990
$963,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,210
Salaries, Compensation, and Employee Benefits$275,489
Grants and Similar Amounts Paid$35,982
Total Fundraising Expense$17,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$149,753$17,618$8,809$176,180
Interest$160,694$0$0$160,694
Current Officers, Directors, Trustees, and Key Employees$53,322$6,273$3,137$62,732
All Other Expenses$41,574$738$2,596$44,908
Grants to Domestic Individuals$35,982--$35,982
Office Expenses$16,406$1,930$965$19,301
Payroll Taxes$16,031$1,886$943$18,860
Other Employee Benefits$10,343$1,217$608$12,168
Conferences and Meetings$12,016$0$0$12,016
Fees for Services Accounting$7,950$883$0$8,833
Occupancy$7,871$0$0$7,871
Insurance$6,364$707$0$7,071
Fees for Services Legal$4,398$489$0$4,887
Advertising$2,902$342$171$3,415
Pension Plan Contributions$2,711$319$160$3,190
Other Salaries and Wages$2,005$236$118$2,359
Other Expenses$1,275$142$0$1,417
Total Functional Expenses$549,978$33,196$17,507$600,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,681
Total Expenses per Audited Statements$600,681
Total Expenses per Form 990$600,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agrid PropertiesCincinnati, OH-Fascade Improvement$10,000
Angst Coffeehouse & PubCincinnati, OH-thrive busines grant-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,729
Fundraising Gross Income$21,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Food Festival$54,979$21,050$10,167$10,883
Total Events$54,979$21,050$28,729$-7,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walnut Hills Redevelopment Foundation
EIN
31-0921713
Phone
5135939473
Address
PO Box 6363, Cincinnati, OH 45206

Signing Officer

Name
Elizabeth J Winters Waite
Title
Chief Financial Officer
Phone
5135939473
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Locey Cecil & Associates Ltd
Address
2170 GILBERT AVE SUITE 200, CINCINNATI, OH 45206
Preparer
Michelle R Locey CPA
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Executive director compensation is reviewed by Personnel committee. Salaries are adjusted every year based on internet research and inquiries of the organization's auditors and peer groups.”

Pt VI, Line 15B

“Other staff compensation is determined by the personnel committee and the executive director based on internet research and inquires of the organization's auditors and peer groups.”

Pt VI, Line 11B

“The tax return is prepared by the organization's audit firm and then reviewed by the finance committee before being emailed to all board members prior to filing the return.”

Form 990, Part IX, Line 24F

“Relationship development 7377. 6270. 738. 369. Miscellaneous 6706. 6706. 0. 0. Program 13587. 13587. 0. 0. Special event 2227. 0. 0. 2227. Farmstand 15011. 15011. 0. 0.”

Financial Statement Notes

Other

“The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them. The Organization's Form 990, Return of Organization Exempt from Income Taxes, is generally subject to examination by the Internal Revenue Service for four years after the date filed.”

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IRS990/OtherExpensesGrp/Desc2PREDEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3142
IRS990/OtherExpensesGrp/ProgramServicesAmt03743
IRS990/OtherExpensesGrp/ProgramServicesAmt113850
IRS990/OtherExpensesGrp/ProgramServicesAmt2788
IRS990/OtherExpensesGrp/ProgramServicesAmt31275
IRS990/OtherExpensesGrp/TotalAmt04159
IRS990/OtherExpensesGrp/TotalAmt113850
IRS990/OtherExpensesGrp/TotalAmt2788
IRS990/OtherExpensesGrp/TotalAmt31417
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Sale of Land
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-283513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-283513
IRS990/OtherRevenueTotalAmt0-283513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02005
IRS990/OtherSalariesAndWagesGrp/TotalAmt02359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04446377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01886
IRS990/PayrollTaxesGrp/ProgramServicesAmt016031
IRS990/PayrollTaxesGrp/TotalAmt018860
IRS990/PensionPlanContributionsGrp/FundraisingAmt0160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02711
IRS990/PensionPlanContributionsGrp/TotalAmt03190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05294
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kevin Wright
IRS990/PriorPeriodAdjustmentsAmt0-198679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Mgmt. and developer fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085250
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVEMENT OF NEIGHBORHOOD SAFETY, BEAUTIFICATION, BUSINESS DEVELOPMENT AND COHESIVE COMMUNITY. INCLUDES THE MANAGEMENT AND DEVELOPMENT OF SAFE DECENT HOUSING IN THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024400
IRS990/PYOtherExpensesAmt072905
IRS990/PYOtherRevenueAmt0432565
IRS990/PYProgramServiceRevenueAmt0136922
IRS990/PYRevenuesLessExpensesAmt0490900
IRS990/PYSalariesCompEmpBnftPaidAmt0157398
IRS990/PYTotalExpensesAmt0254703
IRS990/PYTotalRevenueAmt0745603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024533
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0993410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01372087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151516
IRS990ScheduleA/InvestmentIncomeCYPct00.06170
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0593088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0722195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.64400
IRS990ScheduleA/PublicSupportPY509Pct00.34910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01580716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016176
IRS990ScheduleA/Total509Grp/TotalAmt01580716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02454427
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170549
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0170549
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03840
IRS990ScheduleD/ExpensesSubtotalAmt0600681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097396
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt097396
IRS990ScheduleD/RevenueNotReportedAmt03840
IRS990ScheduleD/RevenueSubtotalAmt0963517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them. The Organization's Form 990, Return of Organization Exempt from Income Taxes, is generally subject to examination by the Internal Revenue Service for four years after the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267945
IRS990ScheduleD/TotalExpensesPerForm990Amt0600681
IRS990ScheduleD/TotalRevenuePerForm990Amt0963517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028729
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREET FOOD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09291
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FACADE IMPROVEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1THRIVE GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010982

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,076,035
Liabilities
$4,984,617
Net assets
$91,418
Revenue
$963,517
Expenses
$600,681
Net income
$362,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$2.00$5.93$3.18$1.25$1.93
2023Detailed filing. Detailed filing data is available for this year.$7.83$3.73$4.09$1.94$1.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.37$4.46$3.91$2.99$1.20$1.79
2021Detailed filing. Detailed filing data is available for this year.$7.40$5.44$1.96$1.03$9.00$7.98
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.48$9.88$0.84$0.63$0.21
2019Detailed filing. Detailed filing data is available for this year.$15.4$5.90$9.55$2.75$3.61$0.86
2018Detailed filing. Detailed filing data is available for this year.$15.5$5.07$10.4$1.17$0.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$14.8$7.96$6.83$2.04$0.73$1.31
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.07$5.52$3.75$0.86$2.90
2015Detailed filing. Detailed filing data is available for this year.$8.67$6.05$2.62$3.23$0.70$2.53
2014Detailed filing. Detailed filing data is available for this year.$5.08$4.98$0.09$0.96$0.60$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.07$0.75$0.25$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.62$0.46$0.20