Civic Intelligence

Washnew Development Corporation

EIN 31-1278456 • 501(c)3 • Columbus, OH

Profile

To provide elderly and handcapped persons with housing facilities and services specifically designed to meet their phsyical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Refreshing map…

3409 East Broad StreetColumbus, OH 43213

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$100,595

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

222%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$303,077

Down $29,002 (-8.7%) from 2018

Liabilities

Up

$750,503

Up $12,273 (+1.7%) from 2018

Net Assets

Down

-$447,426

Down $41,275 (-10%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Down

$188,657

Down $4,194 (-2.2%) from 2018

Expenses

Up

$229,932

Up $26,405 (+13%) from 2018

Net Income

Down

-$41,275

Down $30,599 (-287%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $419,023Liabilities 2013: $733,833Net Assets 2013: -$314,8102013Assets 2014: $381,151Liabilities 2014: $734,717Net Assets 2014: -$353,5662014Assets 2015: $368,576Liabilities 2015: $756,118Net Assets 2015: -$387,5422015Assets 2016: $357,904Liabilities 2016: $740,928Net Assets 2016: -$383,0242016Assets 2017: $347,626Liabilities 2017: $743,101Net Assets 2017: -$395,4752017Assets 2018: $332,079Liabilities 2018: $738,230Net Assets 2018: -$406,1512018Assets 2019: $303,077Liabilities 2019: $750,503Net Assets 2019: -$447,4262019

Highlighted filing

2019

Assets$303,077
Liabilities$750,503
Net Assets-$447,426
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $162,848Expenses 2013: $201,445Net Income 2013: -$38,5972013Revenue 2014: $173,690Expenses 2014: $212,446Net Income 2014: -$38,7562014Revenue 2015: $180,172Expenses 2015: $214,148Net Income 2015: -$33,9762015Revenue 2016: $196,642Expenses 2016: $192,124Net Income 2016: $4,5182016Revenue 2017: $195,784Expenses 2017: $208,234Net Income 2017: -$12,4502017Revenue 2018: $192,851Expenses 2018: $203,527Net Income 2018: -$10,6762018Revenue 2019: $188,657Expenses 2019: $229,932Net Income 2019: -$41,2752019

Highlighted filing

2019

Revenue$188,657
Expenses$229,932
Net Income-$41,275
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$303,077
Liabilities
$750,503
Net assets
-$447,426
Revenue
$188,657
Expenses
$229,932
Net income
-$41,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$7.51$4.47$1.89$2.30$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$7.38$4.06$1.93$2.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$7.43$3.95$1.96$2.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.58$7.41$3.83$1.97$1.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.69$7.56$3.88$1.80$2.14$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.81$7.35$3.54$1.74$2.12$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$7.34$3.15$1.63$2.01$0.39
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$195,784
Mission and Program Overview

Mission

To provide elderly and handcapped persons with housing facilities and services specifically designed to meet their phsyical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES OPERATE A 13-UNIT APARTMENT COMPLEX UNDER SEC. 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.$0$208,324
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HUNTPresident-$0--
FRED BOOKERVice President-$0--
EDWINA MCINTYRESecretary-$0--
LUEVOKA POWERecorder-$0--
MICHAEL NOBLEMember-$0--
STAN FORDMember-$0--
JAY FINKLEAMember-$0--
RAY A JONESMember-$0--
CASSANDRA L HICKSMember-$0--
CELIA KENDALLCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Washnew Development Corporation
EIN
31-1278456
Phone
6144524184
Address
3409 East Broad Street, Columbus, OH 43213

Signing Officer

Name
Celia Kendall
Title
CEO
Phone
6144524184
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Tidwell Group LLC
Address
4249 Easton Way Ste 210, Columbus, OH 43219
Preparer
Chadd Weisert JD
Phone
6145281465
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: . Amount: 75.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CONVENTIONS & MEETINGS. Amount: 111. Description: ADVERTISING & MARKETING. Amount: 100. Description: OFFICE EXPENSES. Amount: 3,548. Description: MANAGMENT FEE. Amount: 13,332. Description: BAD DEBT. Amount: 44. Description: MISCELLANEOUS ADMINISTRATIVE EXPENSES. Amount: 266. Description: OPERATING & MAINTENANCE SUPPLIES. Amount: 3,960. Description: OPERATING & MAINTENANCE CONTRACTS. Amount: 16,985. Description: GARBAGE AND TRASH REMOVAL. Amount: 2,959. Description: SECURITY & PAYROLL. Amount: 158. Description: SNOW REMOVAL. Amount: 4,282. Description: INSURANCE. Amount: 12,820. Description: MISCELLANEOUS TAXES AND INSURANCE. Amount: 320. Description: INTEREST EXPENSE. Amount: 41,199. Description: PROFESSIONAL FEES. Amount: 6,705. Description: OFFICE SALARIES. Amount: 40,938. Description: OCCUPANCY. Amount: 36,057. Description: DEPRECIATION. Amount: 24,450. Total to Form 990-EZ, line 16: 208,234.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,984. End of Year Amount: 4,144. Description: PREPAID EXPENSES. Beg. of Year Amount: 2,154. End of Year Amount: 896. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 2,500. End of Year Amount: 2,648.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 103,545. End of Year Amount: 126,479. Description: QUALIFIED NON RECOURSE DEBT. Beg. of Year Amount: 517,681. End of Year Amount: 498,863. Description: PREPAID RENT. Beg. of Year Amount: 22. End of Year Amount: 22. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 1,909. End of Year Amount: 1,845. Description: NOTES PAYABLE. Beg. of Year Amount: 33,736. End of Year Amount: 31,857. Description: ADVANCES - AFFILIATES. Beg. of Year Amount: 84,035. End of Year Amount: 84,035.”

Raw XML Appendix223 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06144524184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 EAST BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351265
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347626
IRS990EZ/GrossReceiptsAmt0195784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-383025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-395475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-383025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-395475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWINA MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUEVOKA POWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY FINKLEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY A JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASSANDRA L HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CELIA KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07688
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0208234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceRevenueAmt0195709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES OPERATE A 13-UNIT APARTMENT COMPLEX UNDER SEC. 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0208324
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0740928
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0743101
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0208234
IRS990EZ/TotalProgramServiceExpensesAmt0208324
IRS990EZ/TotalRevenueAmt0195784
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65010
IRS990ScheduleA/PublicSupportPY509Pct00.61790
IRS990ScheduleA/PublicSupportTotal509Amt0591011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0317982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt076268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057786
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt062695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0317982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162838
IRS990ScheduleA/Total509Grp/TotalAmt0908993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: . Amount: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONVENTIONS & MEETINGS. Amount: 111. Description: ADVERTISING & MARKETING. Amount: 100. Description: OFFICE EXPENSES. Amount: 3,548. Description: MANAGMENT FEE. Amount: 13,332. Description: BAD DEBT. Amount: 44. Description: MISCELLANEOUS ADMINISTRATIVE EXPENSES. Amount: 266. Description: OPERATING & MAINTENANCE SUPPLIES. Amount: 3,960. Description: OPERATING & MAINTENANCE CONTRACTS. Amount: 16,985. Description: GARBAGE AND TRASH REMOVAL. Amount: 2,959. Description: SECURITY & PAYROLL. Amount: 158. Description: SNOW REMOVAL. Amount: 4,282. Description: INSURANCE. Amount: 12,820. Description: MISCELLANEOUS TAXES AND INSURANCE. Amount: 320. Description: INTEREST EXPENSE. Amount: 41,199. Description: PROFESSIONAL FEES. Amount: 6,705. Description: OFFICE SALARIES. Amount: 40,938. Description: OCCUPANCY. Amount: 36,057. Description: DEPRECIATION. Amount: 24,450. Total to Form 990-EZ, line 16: 208,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,984. End of Year Amount: 4,144. Description: PREPAID EXPENSES. Beg. of Year Amount: 2,154. End of Year Amount: 896. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 2,500. End of Year Amount: 2,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 103,545. End of Year Amount: 126,479. Description: QUALIFIED NON RECOURSE DEBT. Beg. of Year Amount: 517,681. End of Year Amount: 498,863. Description: PREPAID RENT. Beg. of Year Amount: 22. End of Year Amount: 22. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 1,909. End of Year Amount: 1,845. Description: NOTES PAYABLE. Beg. of Year Amount: 33,736. End of Year Amount: 31,857. Description: ADVANCES - AFFILIATES. Beg. of Year Amount: 84,035. End of Year Amount: 84,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06144524184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washnew Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0311278456
ReturnHeader/Filer/PhoneNum06144524184
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 East Broad Street
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0DEB2BE16BE8546D208EEBDE0348B6BFB9F7295
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0DEB2BE16BE8546D208EEBDE0348B6BFB9F7295
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.0.87.214
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:31:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidwell Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 Easton Way Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06145281465
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chadd Weisert JD
ReturnHeader/ReturnTs02018-03-15T15:33:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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