Civic Intelligence

Denverside Redevelopment Association

990 • Fiscal year 2020 • EIN 37-0922131

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

Organization ProfileN/A

View Organization Page

1640 Boismenue AveEast St Louis, IL 62207-2131

(618) 875-0037

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$299,343

No earlier filing loaded for comparison.

Net Assets

$283,148

No earlier filing loaded for comparison.

Liabilities

$16,195

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

$552,569

No earlier filing loaded for comparison.

Expenses

$560,431

No earlier filing loaded for comparison.

Net Income

-$7,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$299,343
Liabilities$16,195
Net Assets$283,148
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$552,569
Expenses$560,431
Net Income-$7,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$552,569
Mission and Program Overview

Mission

Provide rental units for poor and handicapped persons.

Providing rental units for poor and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,505$249,986▼ $19,519
Cash and Non-Interest-Bearing Accounts$20,701$26,145▲ $5,444
Accounts Receivable$12,334$12,543▲ $209
Total Assets$307,124$299,343▼ $7,781
Other Assets Total$4,584$10,669▲ $6,085
Liabilities
Other Liabilities$16,114$16,195▲ $81
Total Liabilities$16,114$16,195▲ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,010$283,148▼ $7,862
Total Net Assets Fund Balance$291,010$283,148▼ $7,862
Total Liabilities and Net Assets / Fund Balance$307,124$299,343▼ $7,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,371$1,754,622$1,948,993
Equipment$9$84,008$84,017
Land$55,606-$55,606
Other Land Buildings$0$2,796$2,796
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,569
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,024
Salaries, Compensation, and Employee Benefits$166,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,333--$143,333
Fees for Services Management-$25,532-$25,532
Office Expenses$24,230--$24,230
Insurance$21,409--$21,409
Depreciation Depletion$19,519--$19,519
Other Employee Benefits$11,573--$11,573
Payroll Taxes$11,501--$11,501
Information Technology$10,831--$10,831
Other Expenses$8,924--$8,924
Fees for Services Accounting-$7,616-$7,616
All Other Expenses$6,454--$6,454
Fees for Services Legal-$979-$979
Fees for Services Other-$897-$897
Total Functional Expenses$525,407$35,024$0$560,431
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
Security Deposits Payable$16,195
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, Part VI, Section B, Line 11B

“The governing body reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Denverside Redevelopment Association
EIN
37-0922131
Phone
6188750037
Address
1640 BOISMENUE AVE, EAST ST LOUIS, IL 62207-2131

Signing Officer

Name
Verna Tolden
Title
Director
Phone
6188750037
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verna Tolden
Formed
1968
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Melman Alton & Co LLC
Address
11457 OLDE CABIN RD STE 320, ST LOUIS, MO 63141-7177
Preparer
Scott T Alton CPA
Phone
3147217070
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Denverside redevelopment association 1640 boismenue ave east st. Louis, il 62207-2131 employer identification number: 37-0922131 for the year ending september 30, 2020 denverside redevelopment association is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix348 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt012334
IRS990/AccountsReceivableGrp/EOYAmt012543
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING RENTAL UNITS FOR POOR AND HANDICAPPED PERSONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06454
IRS990/AllOtherExpensesGrp/TotalAmt06454
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENVERSIDE REDEVELOPMENT ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum06188750037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 BOISMENUE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0622072131
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020701
IRS990/CashNonInterestBearingGrp/EOYAmt026145
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0394024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0552569
IRS990/CYRevenuesLessExpensesAmt0-7862
IRS990/CYSalariesCompEmpBnftPaidAmt0166407
IRS990/CYTotalExpensesAmt0560431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0552569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019519
IRS990/DepreciationDepletionGrp/TotalAmt019519
IRS990/Desc0EXPENSES RELATED TO PROVIDING LOW INCOME HOUSING TO POOR AND HANDICAPPED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0525407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07616
IRS990/FeesForServicesAccountingGrp/TotalAmt07616
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0979
IRS990/FeesForServicesLegalGrp/TotalAmt0979
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025532
IRS990/FeesForServicesManagementGrp/TotalAmt025532
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0897
IRS990/FeesForServicesOtherGrp/TotalAmt0897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULETTE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2VERNA TOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDNA WILLIAMSON-FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAVERNE BACKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0552569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010831
IRS990/InformationTechnologyGrp/TotalAmt010831
IRS990/InsuranceGrp/ProgramServicesAmt021409
IRS990/InsuranceGrp/TotalAmt021409
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01841426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249986
IRS990/LandBldgEquipCostOrOtherBssAmt02091412
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO POOR AND HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0291010
IRS990/NetAssetsOrFundBalancesEOYAmt0283148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024230
IRS990/OfficeExpensesGrp/TotalAmt024230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04584
IRS990/OtherAssetsTotalGrp/EOYAmt010669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011573
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2WATER & SEWER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0239300
IRS990/OtherExpensesGrp/ProgramServicesAmt115460
IRS990/OtherExpensesGrp/ProgramServicesAmt212873
IRS990/OtherExpensesGrp/ProgramServicesAmt38924
IRS990/OtherExpensesGrp/TotalAmt0239300
IRS990/OtherExpensesGrp/TotalAmt115460
IRS990/OtherExpensesGrp/TotalAmt212873
IRS990/OtherExpensesGrp/TotalAmt38924
IRS990/OtherLiabilitiesGrp/BOYAmt016114
IRS990/OtherLiabilitiesGrp/EOYAmt016195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011501
IRS990/PayrollTaxesGrp/TotalAmt011501
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERNA TOLDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0554085
IRS990/PYRevenuesLessExpensesAmt0-5522
IRS990/PYSalariesCompEmpBnftPaidAmt0162000
IRS990/PYTotalExpensesAmt0559607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7862
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01964915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0630107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75720
IRS990ScheduleA/PublicSupportPY170Pct00.74960
IRS990ScheduleA/PublicSupportTotal170Amt01964915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01964915
IRS990ScheduleA/TotalSupportAmt02595022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01754622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01948993
IRS990ScheduleD/EquipmentGrp/BookValueAmt09
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084017
IRS990ScheduleD/LandGrp/BookValueAmt055606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249986
IRS990ScheduleD/TotalLiabilityAmt016195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENVERSIDE REDEVELOPMENT ASSOCIATION 1640 BOISMENUE AVE EAST ST. LOUIS, IL 62207-2131 EMPLOYER IDENTIFICATION NUMBER: 37-0922131 FOR THE YEAR ENDING SEPTEMBER 30, 2020 DENVERSIDE REDEVELOPMENT ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307124
IRS990/TotalAssetsEOYAmt0299343
IRS990/TotalAssetsGrp/BOYAmt0307124
IRS990/TotalAssetsGrp/EOYAmt0299343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016114
IRS990/TotalLiabilitiesEOYAmt016195
IRS990/TotalLiabilitiesGrp/BOYAmt016114
IRS990/TotalLiabilitiesGrp/EOYAmt016195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0525407
IRS990/TotalProgramServiceRevenueAmt0552569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 S 17TH
IRS990/USAddress/CityNm0EAST ST LOUIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0622072259
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA TOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06188750037
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVERSIDE REDEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0370922131
ReturnHeader/Filer/PhoneNum06188750037
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 BOISMENUE AVE
ReturnHeader/Filer/USAddress/CityNm0EAST ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622072131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431612413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELMAN ALTON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011457 OLDE CABIN RD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631417177
ReturnHeader/PreparerPersonGrp/PhoneNum03147217070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T ALTON CPA
ReturnHeader/ReturnTs02021-02-11T09:21:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,343
Liabilities
$16,195
Net assets
$283,148
Revenue
$552,569
Expenses
$560,431
Net income
-$7,862
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