Civic Intelligence

Walnut Hills Redevelopment Foundation Inc.

990 • Fiscal year 2016 • EIN 31-0921713

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,586,222

Up $2,917,119 (+34%) from 2015

Net Assets

Up

$5,520,174

Up $2,897,478 (+110%) from 2015

Liabilities

Up

$6,066,048

Up $19,641 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$3,753,176

Up $524,824 (+16%) from 2015

Expenses

Up

$855,698

Up $158,624 (+23%) from 2015

Net Income

Up

$2,897,478

Up $366,200 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$11,586,222
Liabilities$6,066,048
Net Assets$5,520,174
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$3,753,176
Expenses$855,698
Net Income$2,897,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$4,161,583
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$4,598,017$4,749,657▲ $151,640
Land, Buildings, and Equipment, Net$1,247,536$1,385,624▲ $138,088
Cash and Non-Interest-Bearing Accounts$201,500$245,302▲ $43,802
Pledges and Grants Receivable$38,861$25,067▼ $13,794
Accounts Receivable$18,025$21,062▲ $3,037
Prepaid Expenses and Deferred Charges$1,125$5,936▲ $4,811
Total Assets$8,669,103$11,586,222▲ $2,917,119
Other Assets Total$2,564,039$5,153,574▲ $2,589,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,773,480$3,740,480▼ $33,000
Accounts Payable and Accrued Expenses$2,206,949$2,275,190▲ $68,241
Grants Payable$63,878$48,878▼ $15,000
Other Liabilities$2,100$1,500▼ $600
Total Liabilities$6,046,407$6,066,048▲ $19,641
Net Assets / Fund Balance
Unrestricted Net Assets$2,501,777$5,244,494▲ $2,742,717
Temporarily Rstr Net Assets$120,919$275,680▲ $154,761
Total Net Assets Fund Balance$2,622,696$5,520,174▲ $2,897,478
Total Liabilities and Net Assets / Fund Balance$8,669,103$11,586,222▲ $2,917,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,454--
Other Land Buildings$215,350$12,813-
Land$197,600--
Leasehold Improvements$9,220$2,305-
Other Assets Org$5,149,061--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WrightExecutive DirectorFT$81,007$6,222$87,229
Elizabeth Winters WaiteChief Financial OfficerFT$57,064$6,395$63,459

Board Members and Trustees

NameTitle
Christina BrownPresident
Kathryn GibbonsVice President
Alena CunninghamTrustee
Fred OrthTrustee
Matt CuffTrustee
Tim MacconnellTrustee
Jena BradleySecretary
Matt KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,254
Program Service Revenue
$466,824
Investment Income
$-60,600
Other Revenue
$2,219,698
All Other Contributions
$513,585
Change in Net Assets
$2,897,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,753,176
Revenue Not Reported on Form 990
$4,225
Total Revenue per Audited Statements
$3,757,401
Total Revenue per Form 990
$3,753,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,917
Salaries, Compensation, and Employee Benefits$345,131
Grants and Similar Amounts Paid$27,650
Total Fundraising Expense$17,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$171,667$0$0$171,667
Other Salaries and Wages$146,276$0$13,805$160,081
Current Officers, Directors, Trustees, and Key Employees$110,461$27,610$0$138,071
Fees for Services Other$102,569$0$0$102,569
Occupancy$32,760$1,724$0$34,484
Advertising$27,962$0$0$27,962
Grants to Domestic Orgs$27,650--$27,650
Insurance$26,727$861$0$27,588
Payroll Taxes$23,247$0$0$23,247
Office Expenses$18,094$5,117$0$23,211
Other Employee Benefits$16,407$0$0$16,407
Depreciation Depletion$15,118$0$0$15,118
Fees for Services Legal$9,924$238$0$10,162
Fees for Services Accounting$9,000$0$0$9,000
Conferences and Meetings$8,119$0$0$8,119
Pension Plan Contributions$7,325$0$0$7,325
All Other Expenses$2,907$2,907$0$5,814
Other Expenses$543$0$3,614$4,157
Total Functional Expenses$797,381$40,455$17,862$855,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,923
Expenses per Audited Statements$855,698
Total Expenses per Form 990$855,698
Expenses Not Reported on Form 990$4,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Just Q'inCincinnati, OH-business development$10,000
Design ImpactCincinnati, OH-resident entrepreneurship program$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$36,141
Fundraising Gross Income$11,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Food Festival$41,183$11,033$9,172$1,861
Total Events$41,183$11,033$23,882$-12,849
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$1,500
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
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
363

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle 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 5814. 2907. 2907. 0.”

Financial Statement Notes

Pt X, Line 2

“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.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02206949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02275190
IRS990/AccountsReceivableGrp/BOYAmt018025
IRS990/AccountsReceivableGrp/EOYAmt021062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Walnut 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt027962
IRS990/AdvertisingGrp/TotalAmt027962
IRS990/AllOtherContributionsAmt0513585
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02907
IRS990/AllOtherExpensesGrp/TotalAmt05814
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH WAITE
IRS990/BooksInCareOfDetail/PhoneNum05132353109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6363
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201500
IRS990/CashNonInterestBearingGrp/EOYAmt0245302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027610
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138071
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08119
IRS990/ConferencesMeetingsGrp/TotalAmt08119
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt095445
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01127254
IRS990/CYGrantsAndSimilarPaidAmt027650
IRS990/CYInvestmentIncomeAmt0-60600
IRS990/CYOtherExpensesAmt0482917
IRS990/CYOtherRevenueAmt02219698
IRS990/CYProgramServiceRevenueAmt0466824
IRS990/CYRevenuesLessExpensesAmt02897478
IRS990/CYSalariesCompEmpBnftPaidAmt0345131
IRS990/CYTotalExpensesAmt0855698
IRS990/CYTotalFundraisingExpenseAmt017862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03753176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015118
IRS990/DepreciationDepletionGrp/TotalAmt015118
IRS990/Desc0FACADE IMPROVEMENT TO IMPROVE THE FACADES OF BUSINESSES IN WALNUT HILLS AND ECONOMIC AND BUSINESS DEVELOPMENT IN THE WALNUT HILLS NEIGHBORHOOD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0238
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09924
IRS990/FeesForServicesLegalGrp/TotalAmt010162
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102569
IRS990/FeesForServicesOtherGrp/TotalAmt0102569
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96395
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MACCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED ORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT CUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7ALENA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH WINTERS WAITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt881007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095445
IRS990/FundraisingDirectExpensesAmt036141
IRS990/FundraisingGrossIncomeAmt011033
IRS990/GainOrLossGrp/OtherAmt0-205957
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0518224
IRS990/GrantAmt027650
IRS990/GrantsPayableGrp/BOYAmt063878
IRS990/GrantsPayableGrp/EOYAmt048878
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-14796
IRS990/GrossReceiptsAmt04161583
IRS990/GrossRentsGrp/RealAmt0194287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0861
IRS990/InsuranceGrp/ProgramServicesAmt026727
IRS990/InsuranceGrp/TotalAmt027588
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0171667
IRS990/InterestGrp/TotalAmt0171667
IRS990/InvestmentIncomeGrp/ExclusionAmt0145357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145357
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01385624
IRS990/LandBldgEquipCostOrOtherBssAmt01400742
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191161
IRS990/LessRentalExpensesGrp/RealAmt0181105
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02231624
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02231624
IRS990/MissionDesc0Walnut Hills Redevelopment Foundation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03773480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03740480
IRS990/NetAssetsOrFundBalancesBOYAmt02622696
IRS990/NetAssetsOrFundBalancesEOYAmt05520174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-205957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-205957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25108
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01724
IRS990/OccupancyGrp/ProgramServicesAmt032760
IRS990/OccupancyGrp/TotalAmt034484
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05117
IRS990/OfficeExpensesGrp/ProgramServicesAmt018094
IRS990/OfficeExpensesGrp/TotalAmt023211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02564039
IRS990/OtherAssetsTotalGrp/EOYAmt05153574
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016407
IRS990/OtherExpensesGrp/Desc0real estate taxes
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Relationship development
IRS990/OtherExpensesGrp/Desc3program and special event
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2443
IRS990/OtherExpensesGrp/FundraisingAmt33614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031937
IRS990/OtherExpensesGrp/ProgramServicesAmt12051
IRS990/OtherExpensesGrp/ProgramServicesAmt26637
IRS990/OtherExpensesGrp/ProgramServicesAmt3543
IRS990/OtherExpensesGrp/TotalAmt031937
IRS990/OtherExpensesGrp/TotalAmt12279
IRS990/OtherExpensesGrp/TotalAmt28850
IRS990/OtherExpensesGrp/TotalAmt34157
IRS990/OtherLiabilitiesGrp/BOYAmt02100
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueTotalAmt02231624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160081
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04598017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04749657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023247
IRS990/PayrollTaxesGrp/TotalAmt023247
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07325
IRS990/PensionPlanContributionsGrp/TotalAmt07325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05936
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kevin Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Mgmt. and developer fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466824
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/ExpenseAmt0769731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039518
IRS990/PYInvestmentIncomeAmt0151709
IRS990/PYOtherExpensesAmt0344830
IRS990/PYOtherRevenueAmt02583546
IRS990/PYProgramServiceRevenueAmt065987
IRS990/PYRevenuesLessExpensesAmt02531278
IRS990/PYSalariesCompEmpBnftPaidAmt0312726
IRS990/PYTotalExpensesAmt0697074
IRS990/PYTotalRevenueAmt03228352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02897478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013182
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/CurrentTaxYearAmt01127284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0993410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02877214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0642869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0642869
IRS990ScheduleA/InvestmentIncomeCYPct00.12880
IRS990ScheduleA/InvestmentIncomePYPct00.09630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0593088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0636385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74380
IRS990ScheduleA/PublicSupportPY509Pct00.68410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03713721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01605141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01142071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161776
IRS990ScheduleA/Total509Grp/TotalAmt03713721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04992975
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/BookValueAmt0963454
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0963454
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04225
IRS990ScheduleD/DonatedServicesUseFcltsAmt04225
IRS990ScheduleD/ExpensesNotReportedAmt04225
IRS990ScheduleD/ExpensesSubtotalAmt0855698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,586,222
Liabilities
$6,066,048
Net assets
$5,520,174
Revenue
$3,753,176
Expenses
$855,698
Net income
$2,897,478
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