Civic Intelligence

Row House Community Development Corporation

990 • Fiscal year 2015 • EIN 45-0514840

Sep 01, 2014 to Aug 31, 2015 • Filed on Aug 23, 2016

Organization Profilewww.rowhousecdc.org
PO Box 14091Houston, TX 77229

(713) 374-1210

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,500,913

Down $28,305 (-0.8%) from 2014

Net Assets

Down

$1,917,747

Down $61,369 (-3.1%) from 2014

Liabilities

Up

$1,583,166

Up $33,064 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$406,341

Up $2,604 (+0.6%) from 2014

Expenses

Up

$467,710

Up $29,726 (+6.8%) from 2014

Net Income

Down

-$61,369

Down $27,122 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,748,047Liabilities 2010: $519,988Net Assets 2010: $3,228,0592010Assets 2011: $3,814,052Liabilities 2011: $1,523,914Net Assets 2011: $2,290,1382011Assets 2012: $3,883,507Liabilities 2012: $1,526,075Net Assets 2012: $2,357,4322012Assets 2013: $3,548,691Liabilities 2013: $1,535,328Net Assets 2013: $2,013,3632013Assets 2014: $3,529,218Liabilities 2014: $1,550,102Net Assets 2014: $1,979,1162014Assets 2015: $3,500,913Liabilities 2015: $1,583,166Net Assets 2015: $1,917,7472015Assets 2016: $3,451,149Liabilities 2016: $1,623,011Net Assets 2016: $1,828,1382016Assets 2017: $5,980,211Liabilities 2017: $366,961Net Assets 2017: $5,613,2502017Assets 2018: $5,952,596Liabilities 2018: $355,022Net Assets 2018: $5,597,5742018Assets 2019: $5,920,242Liabilities 2019: $343,125Net Assets 2019: $5,577,1172019Assets 2020: $5,739,596Liabilities 2020: $407,458Net Assets 2020: $5,332,1382020Assets 2021: $5,781,719Liabilities 2021: $361,781Net Assets 2021: $5,419,9382021Assets 2022: $5,612,254Liabilities 2022: $334,899Net Assets 2022: $5,277,3552022Assets 2023: $5,499,471Liabilities 2023: $312,338Net Assets 2023: $5,187,1332023Assets 2024: $5,051,786Liabilities 2024: $302,377Net Assets 2024: $4,749,4092024

Highlighted filing

2015

Assets$3,500,913
Liabilities$1,583,166
Net Assets$1,917,747
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $395,2872010Expenses 2011: $442,4592011Expenses 2012: $443,7772012Expenses 2013: $584,6312013Revenue 2014: $403,737Expenses 2014: $437,984Net Income 2014: -$34,2472014Revenue 2015: $406,341Expenses 2015: $467,710Net Income 2015: -$61,3692015Revenue 2016: $405,485Expenses 2016: $495,094Net Income 2016: -$89,6092016Revenue 2017: $4,295,769Expenses 2017: $510,657Net Income 2017: $3,785,1122017Revenue 2018: $530,489Expenses 2018: $546,165Net Income 2018: -$15,6762018Revenue 2019: $484,991Expenses 2019: $505,448Net Income 2019: -$20,4572019Revenue 2020: $389,554Expenses 2020: $634,533Net Income 2020: -$244,9792020Revenue 2021: $681,915Expenses 2021: $594,115Net Income 2021: $87,8002021Revenue 2022: $452,061Expenses 2022: $594,644Net Income 2022: -$142,5832022Revenue 2023: $482,573Expenses 2023: $572,795Net Income 2023: -$90,2222023Revenue 2024: $547,063Expenses 2024: $572,569Net Income 2024: -$25,5062024

Highlighted filing

2015

Revenue$406,341
Expenses$467,710
Net Income-$61,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Aug 23, 2016
Return Version
2014v6.0
Gross Receipts
$406,341
Mission and Program Overview

Mission

The mission of Row House Community Development Corporation (RHCDC) is to develop housing for low to moderate income residents; create public spaces and facilities; and preserve and protect the historic character of the Third Ward.

To develop housing for low to moderate income residents and to create public spaces and facilities to protect and preserve the historic character of the Third Ward in Houston, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,324,086$3,244,886▼ $79,200
Savings and Temporary Cash Investments$179,379$214,762▲ $35,383
Prepaid Expenses and Deferred Charges$18,172$28,450▲ $10,278
Accounts Receivable$7,339$12,815▲ $5,476
Cash and Non-Interest-Bearing Accounts$242$0▼ $242
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,529,218$3,500,913▼ $28,305
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,923$1,359,708▼ $9,215
Accounts Payable and Accrued Expenses$160,486$201,819▲ $41,333
Other Liabilities$20,693$21,639▲ $946
Total Liabilities$1,550,102$1,583,166▲ $33,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,979,116$1,917,747▼ $61,369
Total Net Assets Fund Balance$1,979,116$1,917,747▼ $61,369
Total Liabilities and Net Assets / Fund Balance$3,529,218$3,500,913▼ $28,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,565,282$563,401$3,128,683
Land$679,604-$679,604
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shawnell HolmanPresident
Derrick MitchellVice President
Assata RichardsDirector
Charisse MosleyDirector
Craig CasselDirector
Edith SelgaryDirector
Jason GraeberDirector
Kenneth DavisDirector
Pierce StewartDirector
Theola PettewayDirector
Edwin HarrisonGeneral Manager
Syrenthia JasperSecretary
John YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,652
Program Service Revenue
$399,647
Investment Income
$42
Other Revenue
$0
All Other Contributions
$6,652
Change in Net Assets
$-61,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,341
Total Revenue per Audited Statements
$406,341
Total Revenue per Form 990
$406,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,460
Salaries, Compensation, and Employee Benefits$44,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,682$4,515-$80,197
Fees for Services Other$48,499$22,190-$70,689
Occupancy$65,937--$65,937
Interest$62,890$1,211-$64,101
Insurance$51,675$2,720-$54,395
Comp Disqual Persons$44,250--$44,250
Fees for Services Accounting-$30,415-$30,415
Other Expenses$8,754$1,689-$10,443
Office Expenses-$1,463-$1,463
Fees for Services Legal-$1,000-$1,000
Advertising-$500-$500
Total Functional Expenses$401,857$65,853$0$467,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,710
Total Expenses per Audited Statements$467,710
Total Expenses per Form 990$467,710
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by GMManagement feesNo$44,250

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$21,639
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The RHCDC entered into a management agreement with The Fonsworth Group LLC in August 2013 to perform management services. Duties include, but are not limited to, planning and executing financial operations, marketing, supervision of exempt operations relating to RHCDC properties. Edwin Harrison, General Manager of the RHCDC is compensated through this arrangement with The Fonsworth Group LLC. Mr. Harrison's compensation for the calendar year 2014 was $35,250.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the General Manager and Finance Committee. A copy of the Form is sent to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the conflict of interest policy is reviewed by the board of directors.Board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Row House Community Development
EIN
45-0514840
Phone
7133741210
Address
PO Box 14091, Houston, TX 77229

Signing Officer

Name
Edwin Harrison
Title
General Manager
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Harrison
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02720
IRS990/InsuranceGrp/ProgramServicesAmt051675
IRS990/InsuranceGrp/TotalAmt054395
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01211
IRS990/InterestGrp/ProgramServicesAmt062890
IRS990/InterestGrp/TotalAmt064101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03324086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03244886
IRS990/LandBldgEquipCostOrOtherBssAmt03808287
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Row House Community Development Corporation (RHCDC) is to develop housing for low to moderate income residents; create public spaces and facilities; and preserve and protect the historic character of the Third Ward.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01368923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01359708
IRS990/NetAssetsOrFundBalancesBOYAmt01979116
IRS990/NetAssetsOrFundBalancesEOYAmt01917747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065937
IRS990/OccupancyGrp/TotalAmt065937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OfficeExpensesGrp/TotalAmt01463
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11689
IRS990/OtherExpensesGrp/ProgramServicesAmt044170
IRS990/OtherExpensesGrp/ProgramServicesAmt18754
IRS990/OtherExpensesGrp/TotalAmt044320
IRS990/OtherExpensesGrp/TotalAmt110443
IRS990/OtherLiabilitiesGrp/BOYAmt020693
IRS990/OtherLiabilitiesGrp/EOYAmt021639
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028450
IRS990/PrincipalOfficerNm0Edwin Harrison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407234
IRS990/PYProgramServiceRevenueAmt0400077
IRS990/PYRevenuesLessExpensesAmt0-34247
IRS990/PYSalariesCompEmpBnftPaidAmt030750
IRS990/PYTotalExpensesAmt0437984
IRS990/PYTotalRevenueAmt0403737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399647
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01494230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62610
IRS990ScheduleA/PublicSupportPY170Pct00.75070
IRS990ScheduleA/PublicSupportTotal170Amt0244184
IRS990ScheduleA/SubstantialContributorsTotAmt0145599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389783
IRS990ScheduleA/TotalSupportAmt0390012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02565282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03128683
IRS990ScheduleD/ExpensesSubtotalAmt0467710
IRS990ScheduleD/LandGrp/BookValueAmt0679604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0406341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03244886
IRS990ScheduleD/TotalExpensesPerForm990Amt0467710
IRS990ScheduleD/TotalLiabilityAmt021639
IRS990ScheduleD/TotalRevenuePerForm990Amt0406341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Fonsworth Grp LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by GM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The RHCDC entered into a management agreement with The Fonsworth Group LLC in August 2013 to perform management services. Duties include, but are not limited to, planning and executing financial operations, marketing, supervision of exempt operations relating to RHCDC properties. Edwin Harrison, General Manager of the RHCDC is compensated through this arrangement with The Fonsworth Group LLC. Mr. Harrison's compensation for the calendar year 2014 was $35,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the General Manager and Finance Committee. A copy of the Form is sent to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the conflict of interest policy is reviewed by the board of directors.Board members are required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,500,913
Liabilities
$1,583,166
Net assets
$1,917,747
Revenue
$406,341
Expenses
$467,710
Net income
-$61,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.30$4.75$0.55$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.31$5.19$0.48$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.33$5.28$0.45$0.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.36$5.42$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.41$5.33$0.39$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.34$5.58$0.48$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.36$5.60$0.53$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.37$5.61$4.30$0.51$3.79
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.62$1.83$0.41$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.58$1.92$0.41$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.55$1.98$0.40$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.54$2.01$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.53$2.36$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.52$2.29$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.52$3.23$0.40