Civic Intelligence

Summit Terrace Development

EIN 34-1803248 • 501(c)3 • Akron, OH

Profile

To provide safe, decent and affordable housing to single men and women with a chronic disability in akron, oh.

725 East Market StreetAkron, OH 44305

www.chcaddiction.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$214,414

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 149.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$686,527

Down $36,741 (-5.1%) from 2023

Liabilities

Down

$27,527

Down $1,925 (-6.5%) from 2023

Net Assets

Down

$659,000

Down $34,816 (-5.0%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$143,330

Down $3,582 (-2.4%) from 2023

Expenses

Down

$178,146

Down $21,664 (-11%) from 2023

Net Income

Up

-$34,816

Up $18,082 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,145,250Liabilities 2010: $58,198Net Assets 2010: $1,087,0522010Assets 2011: $1,112,746Liabilities 2011: $54,988Net Assets 2011: $1,057,7582011Assets 2012: $1,077,058Liabilities 2012: $62,385Net Assets 2012: $1,014,6732012Assets 2013: $1,054,031Liabilities 2013: $60,087Net Assets 2013: $993,9442013Assets 2014: $1,016,389Liabilities 2014: $42,326Net Assets 2014: $974,0632014Assets 2015: $992,043Liabilities 2015: $43,619Net Assets 2015: $948,4242015Assets 2016: $945,240Liabilities 2016: $10,669Net Assets 2016: $934,5712016Assets 2017: $921,067Liabilities 2017: $6,822Net Assets 2017: $914,2452017Assets 2018: $872,122Liabilities 2018: $4,507Net Assets 2018: $867,6152018Assets 2019: $860,349Liabilities 2019: $4,459Net Assets 2019: $855,8902019Assets 2020: $842,440Liabilities 2020: $6,812Net Assets 2020: $835,6282020Assets 2021: $818,793Liabilities 2021: $14,469Net Assets 2021: $804,3242021Assets 2022: $765,859Liabilities 2022: $19,145Net Assets 2022: $746,7142022Assets 2023: $723,268Liabilities 2023: $29,452Net Assets 2023: $693,8162023Assets 2024: $686,527Liabilities 2024: $27,527Net Assets 2024: $659,0002024

Highlighted filing

2024

Assets$686,527
Liabilities$27,527
Net Assets$659,000
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $134,2962010Expenses 2011: $137,5972011Expenses 2012: $145,4782012Revenue 2013: $116,772Expenses 2013: $137,501Net Income 2013: -$20,7292013Revenue 2014: $121,656Expenses 2014: $141,537Net Income 2014: -$19,8812014Revenue 2015: $121,092Expenses 2015: $156,722Net Income 2015: -$35,6302015Revenue 2016: $120,458Expenses 2016: $134,311Net Income 2016: -$13,8532016Revenue 2017: $120,917Expenses 2017: $141,243Net Income 2017: -$20,3262017Revenue 2018: $119,612Expenses 2018: $166,242Net Income 2018: -$46,6302018Revenue 2019: $137,650Expenses 2019: $149,375Net Income 2019: -$11,7252019Revenue 2020: $147,477Expenses 2020: $167,739Net Income 2020: -$20,2622020Revenue 2021: $152,083Expenses 2021: $183,387Net Income 2021: -$31,3042021Revenue 2022: $143,058Expenses 2022: $200,668Net Income 2022: -$57,6102022Revenue 2023: $146,912Expenses 2023: $199,810Net Income 2023: -$52,8982023Revenue 2024: $143,330Expenses 2024: $178,146Net Income 2024: -$34,8162024

Highlighted filing

2024

Revenue$143,330
Expenses$178,146
Net Income-$34,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,527
Liabilities
$27,527
Net assets
$659,000
Revenue
$143,330
Expenses
$178,146
Net income
-$34,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.14$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$143,330
Mission and Program Overview

Mission

To provide safe, decent and affordable housing to single men and women with a chronic disability in akron, oh.

To provide safe, decent, and affordable housing to single men and women with a chronic disability in akron, oh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,501$660,792▲ $26,291
Cash and Non-Interest-Bearing Accounts$1,330$4,110▲ $2,780
Accounts Receivable$5,830$3,219▼ $2,611
Total Assets$723,268$686,527▼ $36,741
Other Assets Total$81,607$18,406▼ $63,201
Liabilities
Accounts Payable and Accrued Expenses$25,944$23,001▼ $2,943
Other Liabilities$2,508$3,230▲ $722
Deferred Revenue$1,000$1,296▲ $296
Total Liabilities$29,452$27,527▼ $1,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,464,900$1,464,900→ $0
Net Assets Without Donor Restrictions$-771,084$-805,900▼ $34,816
Total Net Assets Fund Balance$693,816$659,000▼ $34,816
Total Liabilities and Net Assets / Fund Balance$723,268$686,527▼ $36,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,594$986,124$1,544,718
Land$95,000-$95,000
Leasehold Improvements$7,198$8,602$15,800
Other Land Buildings$0$8,826$8,826
Equipment$0$4,075$4,075
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
China DarringtonPresident
Janet WagnerPresident
Jackie HemsworthVice President
Becky RybaDirector
Christopher FoyDirector
Lauren Green-hullDirector
Seth Andrew SmolenDirector
Michelle MarshallCFO
Connie PorterSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,325
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-34,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$143,330
Total Revenue per Form 990
$143,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,209--$43,209
Occupancy$24,242--$24,242
Fees for Services Accounting-$12,038-$12,038
Insurance$11,437--$11,437
Fees for Services Management-$10,836-$10,836
All Other Expenses$1,695$4,945-$6,640
Other Expenses$5,622$13,297-$5,622
Office Expenses-$811-$811
Total Functional Expenses$136,219$41,927$0$178,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,146
Total Expenses per Audited Statements$178,146
Total Expenses per Form 990$178,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990 - the organization's secretary/ treasurer reviews the form 990 and provides the board of trustees for review and approval before submission.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of the conflict policy - the board of trustees review the organization's conflict of interest policy annually and disclosure is provided to the board secretary.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Summit Terrace Development Corporation
EIN
34-1803248
Phone
3304342400
Address
725 EAST MARKET STREET, AKRON, OH 44305

Signing Officer

Name
Michelle Marshall
Title
CFO
Phone
3304342400
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Marshall
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Allen C Waddle Jr
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service issued a determination exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in these statements. Accounting principles generally accepted in the united states of america require the project's management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the project does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 659 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.

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IRS990/OtherExpensesGrp/Desc2TRASH AND SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013297
IRS990/OtherExpensesGrp/ProgramServicesAmt044157
IRS990/OtherExpensesGrp/ProgramServicesAmt15857
IRS990/OtherExpensesGrp/ProgramServicesAmt25622
IRS990/OtherExpensesGrp/TotalAmt044157
IRS990/OtherExpensesGrp/TotalAmt113297
IRS990/OtherExpensesGrp/TotalAmt25857
IRS990/OtherExpensesGrp/TotalAmt35622
IRS990/OtherLiabilitiesGrp/BOYAmt02508
IRS990/OtherLiabilitiesGrp/EOYAmt03230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0199810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142901
IRS990/PYRevenuesLessExpensesAmt0-52898
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0199810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,531.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0143325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0142901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0139047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0148781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0145912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0719966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0731237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145912
IRS990ScheduleA/Total509Grp/TotalAmt0731237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0986124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544718
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PROJECT'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660792
IRS990ScheduleD/TotalExpensesPerForm990Amt0178146
IRS990ScheduleD/TotalLiabilityAmt03230
IRS990ScheduleD/TotalRevenuePerForm990Amt0143330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178146
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154710
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - THE ORGANIZATION'S SECRETARY/ TREASURER REVIEWS THE FORM 990 AND PROVIDES THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF THE CONFLICT POLICY - THE BOARD OF TRUSTEES REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSURE IS PROVIDED TO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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