Civic Intelligence

Row House Community Development Corporation

990 • Fiscal year 2016 • EIN 45-0514840

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,451,149

Down $49,764 (-1.4%) from 2015

Net Assets

Down

$1,828,138

Down $89,609 (-4.7%) from 2015

Liabilities

Up

$1,623,011

Up $39,845 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$405,485

Down $856 (-0.2%) from 2015

Expenses

Up

$495,094

Up $27,384 (+5.9%) from 2015

Net Income

Down

-$89,609

Down $28,240 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$3,451,149
Liabilities$1,623,011
Net Assets$1,828,138
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$405,485
Expenses$495,094
Net Income-$89,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$405,485
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$3,244,886$3,266,618▲ $21,732
Savings and Temporary Cash Investments$214,762$148,658▼ $66,104
Prepaid Expenses and Deferred Charges$28,450$28,153▼ $297
Accounts Receivable$12,815$7,720▼ $5,095
Cash and Non-Interest-Bearing Accounts-$0-
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$3,500,913$3,451,149▼ $49,764
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,359,708$1,347,837▼ $11,871
Accounts Payable and Accrued Expenses$201,819$252,968▲ $51,149
Other Liabilities$21,639$22,206▲ $567
Total Liabilities$1,583,166$1,623,011▲ $39,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,917,747$1,828,138▼ $89,609
Total Net Assets Fund Balance$1,917,747$1,828,138▼ $89,609
Total Liabilities and Net Assets / Fund Balance$3,500,913$3,451,149▼ $49,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,495,015$643,598$3,138,613
Land$771,603-$771,603
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shawnell HolmanPresident
Ken DavisVice President
Assata RichardsDirector
Craig CasselDirector
Edith SelgaryDirector
Eureka GilkeyDirector
Gayle WadenDirector
Jan JasperDirector
Jason GraeberDirector
Theola PettewayDirector
Edwin HarrisonGeneral Manager
Charisse MoselySecretary
John YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,252
Program Service Revenue
$402,174
Investment Income
$59
Other Revenue
$0
All Other Contributions
$3,252
Change in Net Assets
$-89,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,485
Total Revenue per Audited Statements
$405,485
Total Revenue per Form 990
$405,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,994
Salaries, Compensation, and Employee Benefits$60,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,298--$82,298
Depreciation Depletion$75,682$4,515-$80,197
Fees for Services Other$44,366$30,050-$74,416
Comp Disqual Persons$60,100--$60,100
Interest$53,492$2,815-$56,307
Insurance$47,627$2,507-$50,134
Fees for Services Accounting-$33,220-$33,220
Other Expenses$1,930$3,898-$5,828
Office Expenses-$1,523-$1,523
Fees for Services Legal-$698-$698
Total Functional Expenses$415,793$79,301$0$495,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,094
Total Expenses per Audited Statements$495,094
Total Expenses per Form 990$495,094
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$60,100

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$22,206
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 2015 was $50,350.”

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
2017-07-17
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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12General Manager
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02507
IRS990/InsuranceGrp/ProgramServicesAmt047627
IRS990/InsuranceGrp/TotalAmt050134
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02815
IRS990/InterestGrp/ProgramServicesAmt053492
IRS990/InterestGrp/TotalAmt056307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03244886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03266618
IRS990/LandBldgEquipCostOrOtherBssAmt03910216
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/BOYAmt01359708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01347837
IRS990/NetAssetsOrFundBalancesBOYAmt01917747
IRS990/NetAssetsOrFundBalancesEOYAmt01828138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082298
IRS990/OccupancyGrp/TotalAmt082298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OfficeExpensesGrp/TotalAmt01523
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/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13898
IRS990/OtherExpensesGrp/ProgramServicesAmt050298
IRS990/OtherExpensesGrp/ProgramServicesAmt11930
IRS990/OtherExpensesGrp/TotalAmt050373
IRS990/OtherExpensesGrp/TotalAmt15828
IRS990/OtherLiabilitiesGrp/BOYAmt021639
IRS990/OtherLiabilitiesGrp/EOYAmt022206
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/BOYAmt028450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028153
IRS990/PrincipalOfficerNm0Edwin Harrison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423460
IRS990/PYProgramServiceRevenueAmt0399647
IRS990/PYRevenuesLessExpensesAmt0-61369
IRS990/PYSalariesCompEmpBnftPaidAmt044250
IRS990/PYTotalExpensesAmt0467710
IRS990/PYTotalRevenueAmt0406341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01674583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78610
IRS990ScheduleA/PublicSupportPY170Pct00.62610
IRS990ScheduleA/PublicSupportTotal170Amt0230030
IRS990ScheduleA/SubstantialContributorsTotAmt062295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292325
IRS990ScheduleA/TotalSupportAmt0292613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02495015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03138613
IRS990ScheduleD/ExpensesSubtotalAmt0495094
IRS990ScheduleD/LandGrp/BookValueAmt0771603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0405485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03266618
IRS990ScheduleD/TotalExpensesPerForm990Amt0495094
IRS990ScheduleD/TotalLiabilityAmt022206
IRS990ScheduleD/TotalRevenuePerForm990Amt0405485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495094
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Fonsworth Grp LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by GM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060100
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 2015 was $50,350.
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
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,451,149
Liabilities
$1,623,011
Net assets
$1,828,138
Revenue
$405,485
Expenses
$495,094
Net income
-$89,609
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