Civic Intelligence

Renaissance Development Fund

990 • Fiscal year 2010 • EIN 38-3367429

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileCSTONEALLIANCE.ORG
38 W Wall Street49022
Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$68,596,991

No earlier filing loaded for comparison.

Net Assets

$2,412,078

No earlier filing loaded for comparison.

Liabilities

$66,184,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,786,777

No earlier filing loaded for comparison.

Net Income

-

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.

$100M$50M$0-$50MAssets 2010: $68,596,991Liabilities 2010: $66,184,913Net Assets 2010: $2,412,0782010Assets 2011: $74,327,213Liabilities 2011: $77,928,052Net Assets 2011: -$3,600,8392011Assets 2012: $85,877,954Liabilities 2012: $88,243,868Net Assets 2012: -$2,365,9142012Assets 2013: $71,591,843Liabilities 2013: $76,039,633Net Assets 2013: -$4,447,7902013Assets 2014: $71,353,063Liabilities 2014: $74,750,691Net Assets 2014: -$3,397,6282014Assets 2015: $63,907,669Liabilities 2015: $71,887,676Net Assets 2015: -$7,980,0072015Assets 2016: $56,038,998Liabilities 2016: $63,706,957Net Assets 2016: -$7,667,9592016Assets 2017: $69,680,956Liabilities 2017: $86,185,605Net Assets 2017: -$16,504,6492017Assets 2018: $63,466,471Liabilities 2018: $82,399,735Net Assets 2018: -$18,933,2642018Assets 2019: $28,671,588Liabilities 2019: $37,664,676Net Assets 2019: -$8,993,0882019Assets 2020: $29,918,588Liabilities 2020: $35,250,859Net Assets 2020: -$5,332,2712020Assets 2021: $26,943,889Liabilities 2021: $32,965,079Net Assets 2021: -$6,021,1902021Assets 2022: $22,142,034Liabilities 2022: $32,345,602Net Assets 2022: -$10,203,5682022Assets 2023: $20,236,384Liabilities 2023: $29,543,621Net Assets 2023: -$9,307,2372023Assets 2024: $19,841,908Liabilities 2024: $27,897,571Net Assets 2024: -$8,055,6632024

Highlighted filing

2010

Assets$68,596,991
Liabilities$66,184,913
Net Assets$2,412,078
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $4,786,7772010Expenses 2011: $6,414,3652011Expenses 2012: $6,885,1132012Revenue 2013: $17,136,640Expenses 2013: $7,539,996Net Income 2013: $9,596,6442013Revenue 2014: $7,891,980Expenses 2014: $6,272,046Net Income 2014: $1,619,9342014Revenue 2015: $3,341,075Expenses 2015: $5,615,154Net Income 2015: -$2,274,0792015Revenue 2016: $836,254Expenses 2016: $1,913,647Net Income 2016: -$1,077,3932016Revenue 2017: $882,106Expenses 2017: $4,248,796Net Income 2017: -$3,366,6902017Revenue 2018: $2,098,010Expenses 2018: $4,316,009Net Income 2018: -$2,217,9992018Revenue 2019: $14,531,595Expenses 2019: $4,388,034Net Income 2019: $10,143,5612019Revenue 2020: $6,916,378Expenses 2020: $3,255,561Net Income 2020: $3,660,8172020Revenue 2021: $2,827,375Expenses 2021: $3,516,294Net Income 2021: -$688,9192021Revenue 2022: $2,743,175Expenses 2022: $2,820,695Net Income 2022: -$77,5202022Revenue 2023: $5,877,883Expenses 2023: $3,204,065Net Income 2023: $2,673,8182023Revenue 2024: $4,163,048Expenses 2024: $3,861,069Net Income 2024: $301,9792024

Highlighted filing

2010

Revenue-
Expenses$4,786,777
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$16,158,824
Mission and Program Overview

Mission

The organization, partnering with cornerstone alliance, engages in the development of economic growth for the cities of benton harbor and st. Joseph and the townships of benton, lincoln and royalton.

Major Activities

Activity 2
Construction and operation of a golf course to serve as a catalyst for economic development.
Filing and Contact Details

Filer

EIN
38-3367429
Raw XML AppendixShowing 400 of 611 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0315607
IRS990/AccountsPayableAccruedExpenses/EOY0233134
IRS990/AccountsReceivable/BOY024748
IRS990/AccountsReceivable/EOY092677
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CONSTRUCTION AND OPERATION OF A GOLF COURSE TO SERVE AS A CATALYST FOR ECONOMIC DEVELOPMENT.
IRS990/Activity2/Expense03615149
IRS990/Activity2/Revenue01611803
IRS990/ActivityOrMissionDescription0THE RENAISSANCE DEVELOPMENT FUND IS ENGAGED IN THE DEVELOPMENT AND IMPLEMENTATION OF ECONOMIC GROWTH FOR THE CITIES OF BENTON HARBOR AND ST. JOSEPH AND THE TOWNSHIPS OF BENTON, LINCOLN AND ROYALTON.
IRS990/AddressPrincipalOfficerUS/AddressLine1038 W WALL STREET
IRS990/AddressPrincipalOfficerUS/City0BENTON HARBOR
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049022
IRS990/Advertising/ProgramServices0238639
IRS990/Advertising/Total0238639
IRS990/AllOtherContributions014351692
IRS990/AllOtherExpenses/ManagementAndGeneral039963
IRS990/AllOtherExpenses/ProgramServices0389952
IRS990/AllOtherExpenses/Total0429915
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices014873
IRS990/ConferencesMeetings/Total014873
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10620 W COVINA BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11240 WEST BRITAIN AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1248400 WEST ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13455 NORTH CITYFRONT PLAZA DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14500 SKOKIE BLVD SUITE 444
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN DIMAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BENTON HARBOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WIXOM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NORTH BROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode091773
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode149022
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode248393
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360611
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode460062
IRS990/ContractorCompensation/Compensation0862786
IRS990/ContractorCompensation/Compensation1828631
IRS990/ContractorCompensation/Compensation2736261
IRS990/ContractorCompensation/Compensation3309413
IRS990/ContractorCompensation/Compensation4249733
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2GOLF COURSE CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices4MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ADP TAX
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PEARSON CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12B&V CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13KEMPER LESNIK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14KEMPER SPORTS
IRS990/ContributionsGrantsCurrentYear014453793
IRS990/ContributionsGrantsPriorYear03519797
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY062585
IRS990/DeferredRevenue/EOY0235988
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0559797
IRS990/DepreciationDepletion/Total0559797
IRS990/DescribedIn501C301
IRS990/Description0VARIOUS BUSINESS AND HOUSING DEVELOPMENT ACTIVITIES
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0189075
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral068405
IRS990/FeesForServicesAccounting/Total068405
IRS990/FeesForServicesLegal/ManagementAndGeneral0260
IRS990/FeesForServicesLegal/ProgramServices02422
IRS990/FeesForServicesLegal/Total02682
IRS990/FeesForServicesManagement/ManagementAndGeneral0269628
IRS990/FeesForServicesManagement/Total0269628
IRS990/FeesForServicesOther/ManagementAndGeneral053749
IRS990/FeesForServicesOther/ProgramServices0295338
IRS990/FeesForServicesOther/Total0349087
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0PHIL MAKI
IRS990/Form990PartVIISectionA/NamePerson1JIM TOMCZYK
IRS990/Form990PartVIISectionA/NamePerson2WENDY DANT CHESSER
IRS990/Form990PartVIISectionA/NamePerson3RON GRIESINGER
IRS990/Form990PartVIISectionA/NamePerson4GREG VAUGHN
IRS990/Form990PartVIISectionA/NamePerson5KEN ANKLI
IRS990/Form990PartVIISectionA/NamePerson6PAMELA KLYN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation217207
IRS990/Form990PartVIISectionA/OtherCompensation316595
IRS990/Form990PartVIISectionA/OtherCompensation410710
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2176866
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs387723
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs497318
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-31587
IRS990/Gaming00
IRS990/GovernmentGrants0102101
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts016158824
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08779
IRS990/Insurance/ProgramServices07340
IRS990/Insurance/Total016119
IRS990/Interest/ProgramServices01040052
IRS990/Interest/Total01040052
IRS990/InventoriesForSaleOrUse/BOY012687
IRS990/InventoriesForSaleOrUse/EOY021805
IRS990/InvestmentIncomeCurrentYear0-23427
IRS990/InvestmentIncome/ExclusionAmount08160
IRS990/InvestmentIncomePriorYear013382
IRS990/InvestmentIncome/TotalRevenueColumn08160
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY020273
IRS990/InvestmentsOtherSecurities/EOY052748
IRS990/LandBldgEquipmentAccumDeprec0938425
IRS990/LandBuildingsEquipmentBasis040523353
IRS990/LandBuildingsEquipmentBasisNet/BOY035614814
IRS990/LandBuildingsEquipmentBasisNet/EOY039584928
IRS990/LessCostOthBasisSalesExpenses/Other031587
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION, PARTNERING WITH CORNERSTONE ALLIANCE, ENGAGES IN THE DEVELOPMENT OF ECONOMIC GROWTH FOR THE CITIES OF BENTON HARBOR AND ST. JOSEPH AND THE TOWNSHIPS OF BENTON, LINCOLN AND ROYALTON.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY047157264
IRS990/MortNotesPyblSecuredInvestProp/EOY050286063
IRS990/NameOfPrincipalOfficerPerson0RON GRIESINGER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02501565
IRS990/NetAssetsOrFundBalancesEOY02412078
IRS990/NetGainOrLossInvestments/ExclusionAmount0-31587
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-31587
IRS990/NetUnrelatedBusinessTxblIncome019062
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07200
IRS990/Occupancy/ProgramServices067116
IRS990/Occupancy/Total074316
IRS990/OfficeExpenses/ManagementAndGeneral040525
IRS990/OfficeExpenses/ProgramServices07957
IRS990/OfficeExpenses/Total048482
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY023730799
IRS990/OtherAssetsTotal/EOY026245263
IRS990/OtherExpensePriorYear0867707
IRS990/OtherExpensesCurrentYear04786777
IRS990/OtherExpenses/Description0GOLF COURSE SUPPLIES
IRS990/OtherExpenses/Description1CONTRACTS EXPENSE
IRS990/OtherExpenses/Description2DONATATION EXPENSE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0361617
IRS990/OtherExpenses/ManagementAndGeneral170581
IRS990/OtherExpenses/ManagementAndGeneral235872
IRS990/OtherExpenses/ProgramServices0381884
IRS990/OtherExpenses/ProgramServices1326549
IRS990/OtherExpenses/ProgramServices2181360
IRS990/OtherExpenses/ProgramServices3183937
IRS990/OtherExpenses/Total0381884
IRS990/OtherExpenses/Total1361617
IRS990/OtherExpenses/Total2326549
IRS990/OtherExpenses/Total3251941
IRS990/OtherExpenses/Total4219809
IRS990/OtherLiabilities/BOY011759026
IRS990/OtherLiabilities/EOY015429728
IRS990/OtherNotesLoansReceivableNet/BOY0564442
IRS990/OtherNotesLoansReceivableNet/EOY0530588
IRS990/OtherRevenueCurrentYear059131
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0PRODUCT DESIGN SERVICE
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount026007
IRS990/OtherRevenueMisc/TotalRevenueColumn033124
IRS990/OtherRevenueMisc/TotalRevenueColumn126007
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue033124
IRS990/OtherRevenuePriorYear055041
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01486
IRS990/PrepaidExpensesDeferredCharges/EOY01456
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01637740
IRS990/ProgramServiceRevenue/Description0GOLF COURSE OPERATIONS
IRS990/ProgramServiceRevenue/Description1PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenuePriorYear0223857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01611803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125937
IRS990/ProgramServiceRevenue/TotalRevenueColumn01611803
IRS990/ProgramServiceRevenue/TotalRevenueColumn125937
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-11429947
IRS990/ReconcilationRevenueExpenses011340460
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue025937
IRS990/RevenuesLessExpensesCY011340460
IRS990/RevenuesLessExpensesPriorYear02944370
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01826798
IRS990/SavingsAndTempCashInvestments/EOY02067526
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0382772476
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CORNERSTONE ALLIANCE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue019959480
IRS990ScheduleD/Buildings/Depreciation05970
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019965450
IRS990ScheduleD/Equipment/BookValue04904537
IRS990ScheduleD/Equipment/Depreciation0932455
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05836992
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue08614452
IRS990ScheduleD/Land/OtherCostOrOtherBasis08614452
IRS990ScheduleD/OtherAssets/BookValue06796109
IRS990ScheduleD/OtherAssets/BookValue111138294
IRS990ScheduleD/OtherAssets/BookValue27092179
IRS990ScheduleD/OtherAssets/BookValue3591151
IRS990ScheduleD/OtherAssets/BookValue461755
IRS990ScheduleD/OtherAssets/BookValue526978
IRS990ScheduleD/OtherAssets/BookValue6473900
IRS990ScheduleD/OtherAssets/BookValue764897
IRS990ScheduleD/OtherAssets/Description0DUE FROM HARBOR SHORES BHBT LAND DEVELOPMENT, LLC
IRS990ScheduleD/OtherAssets/Description1DUE FROM HARBOR SHORES COMMUNITY REDEVELOPMENT, INC
IRS990ScheduleD/OtherAssets/Description2DUE FROM HARBOR SHORES HV CONSTRUCTION, LLC
IRS990ScheduleD/OtherAssets/Description3DUE FROM CORNERSTONE ALLIANCE
IRS990ScheduleD/OtherAssets/Description4CASH RESTRICTED FOR SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description5DUE FROM EVERGREEN
IRS990ScheduleD/OtherAssets/Description6PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssets/Description7DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue06106459
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06106459
IRS990ScheduleD/OtherLiabilities/Amount05519968
IRS990ScheduleD/OtherLiabilities/Amount19909760
IRS990ScheduleD/OtherLiabilities/Description0DUE TO HARBOR SHORES COMMUNITY REDEVELOPMENT, INC
IRS990ScheduleD/OtherLiabilities/Description1INVESTMENT IN HV CONSTRUCTION, LLC AND BHBT LAND DEVELOPMENT, LLC
IRS990ScheduleD/TotalBookValueOtherAssets026245263
IRS990ScheduleD/TotalOfAmounts015429728
IRS990ScheduleD/TotalOfBookValueLandBuildings039584928
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs07500
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0169366
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05170
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WENDY DANT CHESSER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012037
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0194073
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,596,991
Liabilities
$66,184,913
Net assets
$2,412,078
Revenue
-
Expenses
$4,786,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$27.9$8.06$4.16$3.86$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$29.5$9.31$5.88$3.20$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$32.3$10.2$2.74$2.82$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.9$33.0$6.02$2.83$3.52$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$35.3$5.33$6.92$3.26$3.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$37.7$8.99$14.5$4.39$10.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$82.4$18.9$2.10$4.32$2.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$86.2$16.5$0.88$4.25$3.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$63.7$7.67$0.84$1.91$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$71.9$7.98$3.34$5.62$2.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$74.8$3.40$7.89$6.27$1.62
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$71.6$76.0$4.45$17.1$7.54$9.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$88.2$2.37$6.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$77.9$3.60$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$66.2$2.41$4.79