Civic Intelligence

Denverside Redevelopment Association

990 • Fiscal year 2023 • EIN 37-0922131

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 27, 2025

Organization ProfileN/A

View Organization Page

1640 Boismenue AveEast Saint Louis, IL 62207

(618) 875-0037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$391,368

Down $17,521 (-4.3%) from 2022

Net Assets

Down

$367,899

Down $17,521 (-4.5%) from 2022

Liabilities

Flat

$23,469

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$564,276

Down $30,380 (-5.1%) from 2022

Expenses

Up

$581,797

Up $95,957 (+20%) from 2022

Net Income

Down

-$17,521

Down $126,337 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $299,343Liabilities 2020: $16,195Net Assets 2020: $283,1482020Assets 2021: $292,799Liabilities 2021: $16,195Net Assets 2021: $276,6042021Assets 2022: $408,889Liabilities 2022: $23,469Net Assets 2022: $385,4202022Assets 2023: $391,368Liabilities 2023: $23,469Net Assets 2023: $367,8992023Assets 2024: $438,046Liabilities 2024: $0Net Assets 2024: $438,0462024

Highlighted filing

2023

Assets$391,368
Liabilities$23,469
Net Assets$367,899
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $552,569Expenses 2020: $560,431Net Income 2020: -$7,8622020Revenue 2021: $548,936Expenses 2021: $555,481Net Income 2021: -$6,5452021Revenue 2022: $594,656Expenses 2022: $485,840Net Income 2022: $108,8162022Revenue 2023: $564,276Expenses 2023: $581,797Net Income 2023: -$17,5212023Revenue 2024: $570,886Expenses 2024: $617,730Net Income 2024: -$46,8442024

Highlighted filing

2023

Revenue$564,276
Expenses$581,797
Net Income-$17,521
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 27, 2025
Return Version
2022v5.0
Gross Receipts
$564,276
Mission and Program Overview

Mission

Provide rental units for poor and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,744$199,011▼ $15,733
Cash and Non-Interest-Bearing Accounts$125,833$124,045▼ $1,788
Accounts Receivable$32,665$32,665→ $0
Total Assets$408,889$391,368▼ $17,521
Other Assets Total$35,647$35,647→ $0
Liabilities
Other Liabilities$23,469$23,469→ $0
Total Liabilities$23,469$23,469→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,420$367,899▼ $17,521
Total Net Assets Fund Balance$385,420$367,899▼ $17,521
Total Liabilities and Net Assets / Fund Balance$408,889$391,368▼ $17,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,405$1,805,588$1,948,993
Equipment-$86,813$86,813
Land$55,606-$55,606
Other Assets Org$35,647--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Andrea Paulette Tolden HughesDirector
Brian WardDirector
Edna Williamson-fieldsDirector
Laverne BackstromDirector
Shirley ColemanDirector
Verna ToldenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,276
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,098
Salaries, Compensation, and Employee Benefits$167,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,449--$123,449
Insurance$43,857--$43,857
Other Employee Benefits$34,374--$34,374
Office Expenses$17,005$3,774-$20,779
Depreciation Depletion$15,733--$15,733
Fees for Services Legal$15,511--$15,511
Information Technology$9,960--$9,960
Payroll Taxes$9,876--$9,876
All Other Expenses$8,275--$8,275
Fees for Services Accounting$711$6,900-$7,611
Other Expenses$2,626--$2,626
Advertising$604--$604
Total Functional Expenses$571,123$10,674$0$581,797
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes$23,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 governing body review Part VI line 11

“The governing body reviews the form 990 before filing.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denverside Redevelopment Assoc
EIN
37-0922131
Address
1640 BOISMENUE AVE, EAST SAINT LOUIS, IL 62207

Signing Officer

Name
Verna Tolden
Title
Director
Phone
6188750037
Signed
2025-03-27
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Franklin & Vaughn LLC
Address
110 ROTTINGHAM CT STE A, EDWARDSVILLE, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
Raw XML Appendix336 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06188750037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVERSIDE REDEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0370922131
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 BOISMENUE AVE
ReturnHeader/Filer/USAddress/CityNm0EAST SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271197162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN & VAUGHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 ROTTINGHAM CT STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062025
ReturnHeader/PreparerPersonGrp/PhoneNum06183070315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Vaughn
ReturnHeader/ReturnTs02025-05-12T09:05:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,368
Liabilities
$23,469
Net assets
$367,899
Revenue
$564,276
Expenses
$581,797
Net income
-$17,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$5.71$6.18$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.23$3.68$5.64$5.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.23$3.85$5.95$4.86$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.16$2.77$5.49$5.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.16$2.83$5.53$5.60$0.08