Civic Intelligence

Western Reserve Housing Development Corporation

EIN 34-1953818 • 501(c)3 • Warren, OH

Profile

To promote and advance decent, safe and sanitary housing for persons of low income, and particularity the infirm, and to act as the instrumentality of the Trumbull MHA to construct projects unable for public housing purposes or other charitable purposes.

4076 Youngstown Rd SEWarren, OH 44484
Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

5.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,607,563

Up $593,593 (+15%) from 2021

Liabilities

Up

$2,096,098

Up $423,823 (+25%) from 2021

Net Assets

Up

$2,511,465

Up $169,770 (+7.2%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Up

$462,706

Up $196,642 (+74%) from 2021

Expenses

Up

$292,936

Up $181,614 (+163%) from 2021

Net Income

Up

$169,770

Up $15,028 (+9.7%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,344,676Liabilities 2018: $2,188,565Net Assets 2018: $2,156,1112018Assets 2019: $4,288,799Liabilities 2019: $2,036,597Net Assets 2019: $2,252,2022019Assets 2020: $4,136,081Liabilities 2020: $1,949,128Net Assets 2020: $2,186,9532020Assets 2021: $4,013,970Liabilities 2021: $1,672,275Net Assets 2021: $2,341,6952021Assets 2022: $4,607,563Liabilities 2022: $2,096,098Net Assets 2022: $2,511,4652022

Highlighted filing

2022

Assets$4,607,563
Liabilities$2,096,098
Net Assets$2,511,465
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $256,998Expenses 2018: $276,209Net Income 2018: -$19,2112018Revenue 2019: $382,642Expenses 2019: $286,551Net Income 2019: $96,0912019Revenue 2020: $277,001Expenses 2020: $342,250Net Income 2020: -$65,2492020Revenue 2021: $266,064Expenses 2021: $111,322Net Income 2021: $154,7422021Revenue 2022: $462,706Expenses 2022: $292,936Net Income 2022: $169,7702022

Highlighted filing

2022

Revenue$462,706
Expenses$292,936
Net Income$169,770
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,607,563
Liabilities
$2,096,098
Net assets
$2,511,465
Revenue
$462,706
Expenses
$292,936
Net income
$169,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.10$2.51$0.46$0.29$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.67$2.34$0.27$0.11$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.95$2.19$0.28$0.34$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.04$2.25$0.38$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.19$2.16$0.26$0.28$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$266,064
Mission and Program Overview

Mission

To promote and advance decent, safe and sanitary housing for persons of low income, and particularity the infirm, and to act as the instrumentality of the Trumbull MHA to construct projects unable for public housing purposes or other charitable purposes.

To promote and advance decent, safe, and sanitary housing for persons of low income, and particularity the elderly or infirm, and to act as the instrumentality of the Trumbull MHA to construct projects usable for public housing purposes or other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,677,472$3,511,372▼ $166,100
Cash and Non-Interest-Bearing Accounts$281,049$372,410▲ $91,361
Accounts Receivable$173,026$125,771▼ $47,255
Prepaid Expenses and Deferred Charges$4,534$4,417▼ $117
Total Assets$4,136,081$4,013,970▼ $122,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595,527$1,491,620▼ $103,907
Accounts Payable and Accrued Expenses$150,122$109,587▼ $40,535
Deferred Revenue$63,755$69,155▲ $5,400
Other Liabilities$139,724$1,913▼ $137,811
Total Liabilities$1,949,128$1,672,275▼ $276,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,186,953$2,341,695▲ $154,742
Total Net Assets Fund Balance$2,186,953$2,341,695▲ $154,742
Total Liabilities and Net Assets / Fund Balance$4,136,081$4,013,970▼ $122,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,766,226$2,070,084-
Other Land Buildings$0--
Land$737,504--
Equipment$7,642$284,316-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ronda L BonekovicPresident
Rev Darryl L Rodgers SrVice President
Gilbert L RiegerTrustee
John A GuarnieriTrustee
Gloria J GraySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,693
Program Service Revenue
$219,512
Investment Income
$9,684
Other Revenue
$27,175
All Other Contributions
$9,693
Change in Net Assets
$154,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,064
Total Revenue per Form 990
$266,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,312
Salaries, Compensation, and Employee Benefits$3,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,243$112,769-$123,012
Interest$0$73,545-$73,545
All Other Expenses$16,770$1,097$0$17,867
Office Expenses$6,102$0-$6,102
Insurance$3,858$322-$4,180
Fees for Services Accounting$0$3,400-$3,400
Fees for Services Management$2,583$0-$2,583
Other Salaries and Wages$2,104$0-$2,104
Advertising$1,594$0-$1,594
Information Technology$1,177$1-$1,178
Other Employee Benefits$895$11-$906
Occupancy$493$0-$493
Fees for Services Legal$5$0-$5
Other Expenses$796$-137,811-$-137,811
Total Functional Expenses$57,687$53,635$0$111,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,322
Total Expenses per Audited Statements$111,322
Total Expenses per Form 990$111,322
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Non-Current Liabilities$1,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Part VI, Line 3- Organization delegated customary offer management duties

“Day-to-day management is performed by the Trumbull Metropolitan Housing Authority (TMHA), a political subdivision of the State of Ohio. Annual independent audits are performed for TMHA and the subject non-profit organization.”

Part VI, Line 11B-Process used by the organization to review this return

“The Form 990 is reviewed and certified by Executive Management. It is provided to the Board of Trustees to review upon filing.”

Part VI, Line 13

“The management agent is governed by statue.”

Part VI, Line 14

“Records are retained according to grantor and funding agency guidelines.”

Part VI, Line 15A & 15B

“Not applicable. The subject non-profit corporation does not have employees and the trustees are not compensated.”

Part VI, Line 12C- Monitoring and enforcement of conflict of interest policy

“Compliance monitoring and enforcement of written procurement policy and procedures is ongoing in accordance with 2 CFR 200.317-200.326 and State Law. Conflict/Related party certification are obtained annually from the Trustees and Key employees by the IPA.”

Filing and Contact Details

Filer

Filer Name
Western Reserve Housing Development Corporation
EIN
34-1953818
Phone
3303691533
Address
4076 Youngstown Rd SE, Warren, OH 44484

Signing Officer

Name
Ronda L Bonekovic
Title
President
Signed
2021-11-02

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
James G Zupka CPA Inc
Address
5240 East 98th Street, Garfield Heights, OH 44125
Preparer
James G Zupka
Phone
2164756136
Raw XML AppendixShowing 400 of 527 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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01418
IRS990/PYOtherExpensesAmt0263361
IRS990/PYOtherRevenueAmt037858
IRS990/PYProgramServiceRevenueAmt0219512
IRS990/PYRevenuesLessExpensesAmt0-65249
IRS990/PYSalariesCompEmpBnftPaidAmt078889
IRS990/PYTotalExpensesAmt0342250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246863
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01097567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04264
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.89000
IRS990ScheduleA/PublicSupportTotal509Amt01313583
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280902
IRS990ScheduleA/Total509Grp/TotalAmt01313583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01317847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02766226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02070084
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04836310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284316
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0291958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0111322
IRS990ScheduleD/LandGrp/BookValueAmt0737504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0737504
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Non-Current Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03511372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0111322
IRS990ScheduleD/TotalLiabilityAmt01913
IRS990ScheduleD/TotalRevenuePerForm990Amt0266064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day-to-day management is performed by the Trumbull Metropolitan Housing Authority (TMHA), a political subdivision of the State of Ohio. Annual independent audits are performed for TMHA and the subject non-profit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and certified by Executive Management. It is provided to the Board of Trustees to review upon filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management agent is governed by statue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Records are retained according to grantor and funding agency guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not applicable. The subject non-profit corporation does not have employees and the trustees are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compliance monitoring and enforcement of written procurement policy and procedures is ongoing in accordance with 2 CFR 200.317-200.326 and State Law. Conflict/Related party certification are obtained annually from the Trustees and Key employees by the IPA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 3- Organization delegated customary offer management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b-Process used by the organization to review this return

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