Civic Intelligence

Walnut Hills Redevelopment Foundation Inc.

990 • Fiscal year 2015 • EIN 31-0921713

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,669,103

Up $3,593,068 (+71%) from 2014

Net Assets

Up

$2,622,696

Up $2,531,278 (+2769%) from 2014

Liabilities

Up

$6,046,407

Up $1,061,790 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$3,228,352

Up $2,264,835 (+235%) from 2014

Expenses

Up

$697,074

Up $96,393 (+16%) from 2014

Net Income

Up

$2,531,278

Up $2,168,442 (+598%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$8,669,103
Liabilities$6,046,407
Net Assets$2,622,696
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$3,228,352
Expenses$697,074
Net Income$2,531,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,280,821
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$4,598,017▲ $151,640
Land, Buildings, and Equipment, Net$267,945$1,247,536▲ $979,591
Cash and Non-Interest-Bearing Accounts$220,654$201,500▼ $19,154
Pledges and Grants Receivable$21,337$38,861▲ $17,524
Accounts Receivable$15,450$18,025▲ $2,575
Prepaid Expenses and Deferred Charges$5,294$1,125▼ $4,169
Total Assets$5,076,035$8,669,103▲ $3,593,068
Other Assets Total$98,978$2,564,039▲ $2,465,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,032,480$3,773,480▲ $741,000
Accounts Payable and Accrued Expenses$1,902,137$2,206,949▲ $304,812
Grants Payable$50,000$63,878▲ $13,878
Other Liabilities-$2,100-
Total Liabilities$4,984,617$6,046,407▲ $1,061,790
Net Assets / Fund Balance
Unrestricted Net Assets$-76,402$2,501,777▲ $2,578,179
Temporarily Rstr Net Assets$167,820$120,919▼ $46,901
Total Net Assets Fund Balance$91,418$2,622,696▲ $2,531,278
Total Liabilities and Net Assets / Fund Balance$5,076,035$8,669,103▲ $3,593,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,795--
Land$375,216--
Equipment$11,525--
Other Assets Org$2,550,223--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christina BrownPresident
Kathryn GibbonsVice President
Alena SeilerTrustee
Fred OrthTrustee
Gary DangelTrustee
Genevieve WashingtonTrustee
John HauckTrustee
Tim MacconnellTrustee
Jena BradleySecretary
Matt KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,110
Program Service Revenue
$65,987
Investment Income
$151,709
Other Revenue
$2,583,546
All Other Contributions
$272,580
Change in Net Assets
$2,531,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,228,352
Revenue Not Reported on Form 990
$52,469
Total Revenue per Audited Statements
$3,280,821
Total Revenue per Form 990
$3,228,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,830
Salaries, Compensation, and Employee Benefits$312,726
Grants and Similar Amounts Paid$39,518
Total Fundraising Expense$21,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,151$31,407$15,704$258,262
Interest$167,694$0$0$167,694
Office Expenses$35,789$4,210$2,105$42,104
Grants to Domestic Orgs$39,518--$39,518
Other Expenses$29,554$0$2,806$32,360
Other Employee Benefits$24,008$0$0$24,008
Payroll Taxes$23,716$0$0$23,716
Insurance$16,223$0$0$16,223
Conferences and Meetings$11,863$0$0$11,863
Occupancy$10,421$0$0$10,421
Fees for Services Accounting$9,000$0$0$9,000
All Other Expenses$6,766$630$0$7,396
Pension Plan Contributions$6,740$0$0$6,740
Fees for Services Legal$3,950$2,285$0$6,235
Fees for Services Other$1,350$0$0$1,350
Total Functional Expenses$636,949$39,021$21,104$697,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,543
Expenses per Audited Statements$697,074
Total Expenses per Form 990$697,074
Expenses Not Reported on Form 990$52,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MortarCincinnati, OH-resident entrepreneurship program$15,000
Baseline WebworksCincinnati, OH-business development$10,000
Design ImpactCincinnati, OH-prepare/implement placemaking plan$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,767
Fundraising Gross Income$21,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other$23,319$14,425-$14,425
Street Food Festival$40,024$6,724$1,145$5,579
Total Events$63,343$21,149$23,767$-2,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
363

Preparer

Firm
Locey Cecil & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey
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 inquiries 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 24E

“Miscellaneous 4878. 4878. 0. 0.”

Form 990, Part IX, Line 24E

“dues and subscriptions 2518. 1888. 630. 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.”

Pt XI, Line 2D

“Rental expenses and direct fundraising/special events reported on revenue statement.”

Pt XII, Line 2D

“Rental expenses and direct fundraising/special events reported on revenue statement.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010421
IRS990/OccupancyGrp/TotalAmt010421
IRS990/OfficeExpensesGrp/FundraisingAmt02105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04210
IRS990/OfficeExpensesGrp/ProgramServicesAmt035789
IRS990/OfficeExpensesGrp/TotalAmt042104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098978
IRS990/OtherAssetsTotalGrp/EOYAmt02564039
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024008
IRS990/OtherExpensesGrp/Desc0real estate taxes
IRS990/OtherExpensesGrp/Desc1bad debts
IRS990/OtherExpensesGrp/Desc2Relationship development
IRS990/OtherExpensesGrp/Desc3program and special event
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2489
IRS990/OtherExpensesGrp/FundraisingAmt32806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012388
IRS990/OtherExpensesGrp/ProgramServicesAmt118025
IRS990/OtherExpensesGrp/ProgramServicesAmt28793
IRS990/OtherExpensesGrp/ProgramServicesAmt329554
IRS990/OtherExpensesGrp/TotalAmt012388
IRS990/OtherExpensesGrp/TotalAmt118025
IRS990/OtherExpensesGrp/TotalAmt29771
IRS990/OtherExpensesGrp/TotalAmt332360
IRS990/OtherLiabilitiesGrp/EOYAmt02100
IRS990/OtherRevenueTotalAmt02540430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04446377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04598017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023716
IRS990/PayrollTaxesGrp/TotalAmt023716
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06740
IRS990/PensionPlanContributionsGrp/TotalAmt06740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01125
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kevin Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Mgmt. and developer fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065987
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/ExpenseAmt0597431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0993410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035982
IRS990/PYInvestmentIncomeAmt0151516
IRS990/PYOtherExpensesAmt0289210
IRS990/PYOtherRevenueAmt0-266659
IRS990/PYProgramServiceRevenueAmt085250
IRS990/PYRevenuesLessExpensesAmt0362836
IRS990/PYSalariesCompEmpBnftPaidAmt0275489
IRS990/PYTotalExpensesAmt0600681
IRS990/PYTotalRevenueAmt0963517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02531278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045734
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0993410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01789697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303225
IRS990ScheduleA/InvestmentIncomeCYPct00.09630
IRS990ScheduleA/InvestmentIncomePYPct00.06170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0593088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0691305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68410
IRS990ScheduleA/PublicSupportPY509Pct00.64400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02153222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044642
IRS990ScheduleA/Total509Grp/TotalAmt02153222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03147752
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/BookValueAmt0860795
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0860795
IRS990ScheduleD/EquipmentGrp/BookValueAmt011525
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011525
IRS990ScheduleD/ExpensesNotReportedAmt052469
IRS990ScheduleD/ExpensesSubtotalAmt0697074
IRS990ScheduleD/LandGrp/BookValueAmt0375216
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0375216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12550223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Predevelopment Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Equity Investments-Traverren Flats I LLC
IRS990ScheduleD/OtherExpensesIncludedAmt052469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Held
IRS990ScheduleD/OtherRevenueAmt052469
IRS990ScheduleD/RevenueNotReportedAmt052469
IRS990ScheduleD/RevenueSubtotalAmt03228352
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/ExplanationTxt1Rental expenses and direct fundraising/special events reported on revenue statement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses and direct fundraising/special events reported on revenue statement.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02564039
IRS990ScheduleD/TotalExpensesPerForm990Amt0697074
IRS990ScheduleD/TotalLiabilityAmt02100
IRS990ScheduleD/TotalRevenuePerForm990Amt03228352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03280821

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Filings

Displayed year

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

Open filing
Assets
$8,669,103
Liabilities
$6,046,407
Net assets
$2,622,696
Revenue
$3,228,352
Expenses
$697,074
Net income
$2,531,278
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