Civic Intelligence

Newark Development Partners

990 • Fiscal year 2022 • EIN 46-1551173

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.WEDIGNEWARK.COM
PO Box 4532Newark, OH 43058-4532

(740) 349-9340

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.77x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,379,098

Up $804,088 (+6.9%) from 2021

Net Assets

Up

$11,715,447

Up $192,801 (+1.7%) from 2021

Liabilities

Up

$663,651

Up $611,287 (+1167%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Down

$866,644

Down $6,425,320 (-88%) from 2021

Expenses

Up

$715,760

Up $413,027 (+136%) from 2021

Net Income

Down

$150,884

Down $6,838,347 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $21,327Liabilities 2013: $2,354Net Assets 2013: $18,9732013Assets 2014: $49,506Liabilities 2014: $2,431Net Assets 2014: $47,0752014Assets 2015: $300,592Liabilities 2015: $682,236Net Assets 2015: -$381,6442015Assets 2016: $1,524,200Liabilities 2016: $257,037Net Assets 2016: $1,267,1632016Assets 2017: $1,654,488Liabilities 2017: $183,034Net Assets 2017: $1,471,4542017Assets 2018: $1,917,046Liabilities 2018: $121,806Net Assets 2018: $1,795,2402018Assets 2019: $2,124,932Liabilities 2019: $69,579Net Assets 2019: $2,055,3532019Assets 2020: $4,549,931Liabilities 2020: $16,516Net Assets 2020: $4,533,4152020Assets 2021: $11,575,010Liabilities 2021: $52,364Net Assets 2021: $11,522,6462021Assets 2022: $12,379,098Liabilities 2022: $663,651Net Assets 2022: $11,715,4472022Assets 2023: $14,486,412Liabilities 2023: $663,862Net Assets 2023: $13,822,5502023Assets 2024: $18,499,321Liabilities 2024: $3,389,515Net Assets 2024: $15,109,8062024

Highlighted filing

2022

Assets$12,379,098
Liabilities$663,651
Net Assets$11,715,447
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $88,565Expenses 2013: $69,592Net Income 2013: $18,9732013Revenue 2014: $173,124Expenses 2014: $145,022Net Income 2014: $28,1022014Revenue 2015: $829,542Expenses 2015: $1,258,261Net Income 2015: -$428,7192015Revenue 2016: $2,112,141Expenses 2016: $463,333Net Income 2016: $1,648,8082016Revenue 2017: $240,745Expenses 2017: $304,204Net Income 2017: -$63,4592017Revenue 2018: $585,325Expenses 2018: $261,539Net Income 2018: $323,7862018Revenue 2019: $760,650Expenses 2019: $500,537Net Income 2019: $260,1132019Revenue 2020: $2,811,099Expenses 2020: $333,037Net Income 2020: $2,478,0622020Revenue 2021: $7,291,964Expenses 2021: $302,733Net Income 2021: $6,989,2312021Revenue 2022: $866,644Expenses 2022: $715,760Net Income 2022: $150,8842022Revenue 2023: $3,300,746Expenses 2023: $1,193,643Net Income 2023: $2,107,1032023Revenue 2024: $2,058,190Expenses 2024: $770,934Net Income 2024: $1,287,2562024

Highlighted filing

2022

Revenue$866,644
Expenses$715,760
Net Income$150,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,433,938
Mission and Program Overview

Mission

To lessen the burdens of city government and to alleviate poverty in the local area by incentivizing investments in the city of newark, ohio, in order to promote and sustain economic development, create jobs and further improve the business, industrial and residential living areas of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,604,800$6,608,600▼ $996,200
Land, Buildings, and Equipment, Net$3,223,155$3,568,721▲ $345,566
Investments Program Related$0$1,005,728▲ $1,005,728
Other Notes and Loans Receivable, Net-$599,858-
Cash and Non-Interest-Bearing Accounts$746,957$596,093▼ $150,864
Total Assets$11,575,010$12,379,098▲ $804,088
Other Assets Total$98$98→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$599,858-
Other Liabilities$22,444$33,084▲ $10,640
Accounts Payable and Accrued Expenses$29,920$30,709▲ $789
Total Liabilities$52,364$663,651▲ $611,287
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,282,118$7,140,998▼ $1,141,120
Net Assets Without Donor Restrictions$3,240,528$4,574,449▲ $1,333,921
Total Net Assets Fund Balance$11,522,646$11,715,447▲ $192,801
Total Liabilities and Net Assets / Fund Balance$11,575,010$12,379,098▲ $804,088

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,005,728--
Buildings$1,216,182$183,531-
Other Land Buildings$1,135,020--
Land$1,158,599--
Equipment$58,920$29,441-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fred ErnestExecutive DirectorFT$143,688$143,688

Board Members and Trustees

NameTitle
Daniel DelawderChairman
Mary AlbrightVice Chairman
Brian MoreheadDirector
David RhodesDirector
Jennifer MccdonaldDirector
Noble SnowDirector
Veronica PattonDirector
William SpurgeonDirector
Steve LaymanSecretary
Cheri HottingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robertson ConstructionConstruction (materials And Services)1801 THORNWOOD DR SW, Heath, OH 43056$292,208
Revenue and Support

Revenue Composition

Contributions and Grants
$554,390
Program Service Revenue
$105,644
Investment Income
$208,384
Other Revenue
$-1,774
All Other Contributions
$349,590
Change in Net Assets
$150,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,379
Salaries, Compensation, and Employee Benefits$181,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,688--$143,688
Depreciation Depletion$46,219--$46,219
Other Salaries and Wages$24,580--$24,580
Fees for Services Accounting-$15,653-$15,653
Payroll Taxes$13,113--$13,113
Insurance$6,151--$6,151
Office Expenses-$3,796-$3,796
Fees for Services Legal$3,386--$3,386
Other Expenses$2,190$2,898-$2,190
Interest$238--$238
Total Functional Expenses$343,413$372,347$0$715,760
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$33,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization has agreed to provide economic development services within the city in which the organization is located. Some of the directors of the organization are also employees of the city of newark.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the directors prior to its being filed.”

Form 990, Part VI, Section B, Line 12C

“Annual inquiries are made of board members for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is determined by organization's executive committee based upon performance and evaluations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request from the organization's treasurer.”

Part VI, Section C, Line 17

“Explanation for state reporting: the state of ohio requires an online charitable registration be completed rather than submitting a copy of the 990 to the attorney general. The necessary online filing requirements are completed in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Newark Development Partners
EIN
46-1551173
Phone
7403499340
Address
PO BOX 4532, NEWARK, OH 43058-4532

Signing Officer

Name
Noble B Snow Iii
Title
Director
Phone
7403493774
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noble B Snow Iii
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Crystal J Kent CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1, Other Accounting Method

“MODIFIED ACCRUAL”

Form 990, Part XI Line 8

“The prior period adjustments to 2021 are to reflect an additional $47,900 of pledges receivable and additional rent deposits of $5,983 originally recorded as rent income.”

FORM 990, PART IV, LINE 11F; SCHEDULE D PART X, XI, AND XII

“The information necessary to prepare the required disclosures was unavailable, as the 2022 audited financials were not complete prior to the required filing date of the 2022 form 990”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0CANCELLED PLEDGE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12898
IRS990/OtherExpensesGrp/ProgramServicesAmt0100951
IRS990/OtherExpensesGrp/ProgramServicesAmt12897
IRS990/OtherExpensesGrp/ProgramServicesAmt22190
IRS990/OtherExpensesGrp/TotalAmt0350000
IRS990/OtherExpensesGrp/TotalAmt1100951
IRS990/OtherExpensesGrp/TotalAmt25795
IRS990/OtherExpensesGrp/TotalAmt32190
IRS990/OtherLiabilitiesGrp/BOYAmt022444
IRS990/OtherLiabilitiesGrp/EOYAmt033084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08946
IRS990/OtherRevenueTotalAmt08946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024580
IRS990/OtherSalariesAndWagesGrp/TotalAmt024580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0599858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013113
IRS990/PayrollTaxesGrp/TotalAmt013113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07604800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06608600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NOBLE B SNOW III
IRS990/PriorPeriodAdjustmentsAmt041917
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07238733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156938
IRS990/PYOtherRevenueAmt0-30051
IRS990/PYProgramServiceRevenueAmt083282
IRS990/PYRevenuesLessExpensesAmt06989231
IRS990/PYSalariesCompEmpBnftPaidAmt0145795
IRS990/PYTotalExpensesAmt0302733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07291964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0322974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06936633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02679045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011282676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01318727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43990
IRS990ScheduleA/PublicSupportPY170Pct00.43710
IRS990ScheduleA/PublicSupportTotal170Amt05578798
IRS990ScheduleA/SubstantialContributorsTotAmt05703878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06936633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02679045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011282676
IRS990ScheduleA/TotalSupportAmt012683281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01216182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183531
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01399713
IRS990ScheduleD/EquipmentGrp/BookValueAmt058920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088361
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01005728
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ARCADE CONSTRUCTION COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01158599
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01158599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01135020
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01135020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03568721
IRS990ScheduleD/TotalBookValueProgramRltdAmt01005728
IRS990ScheduleD/TotalLiabilityAmt033084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AGREED TO PROVIDE ECONOMIC DEVELOPMENT SERVICES WITHIN THE CITY IN WHICH THE ORGANIZATION IS LOCATED. SOME OF THE DIRECTORS OF THE ORGANIZATION ARE ALSO EMPLOYEES OF THE CITY OF NEWARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE DIRECTORS PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRIES ARE MADE OF BOARD MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY ORGANIZATION'S EXECUTIVE COMMITTEE BASED UPON PERFORMANCE AND EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION FOR STATE REPORTING: THE STATE OF OHIO REQUIRES AN ONLINE CHARITABLE REGISTRATION BE COMPLETED RATHER THAN SUBMITTING A COPY OF THE 990 TO THE ATTORNEY GENERAL. THE NECESSARY ONLINE FILING REQUIREMENTS ARE COMPLETED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRIOR PERIOD ADJUSTMENTS TO 2021 ARE TO REFLECT AN ADDITIONAL $47,900 OF PLEDGES RECEIVABLE AND ADDITIONAL RENT DEPOSITS OF $5,983 ORIGINALLY RECORDED AS RENT INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE INFORMATION NECESSARY TO PREPARE THE REQUIRED DISCLOSURES WAS UNAVAILABLE, AS THE 2022 AUDITED FINANCIALS WERE NOT COMPLETE PRIOR TO THE REQUIRED FILING DATE OF THE 2022 FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IV, LINE 11F; SCHEDULE D PART X, XI, AND XII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEWARK DEVELOPMENT PARTNERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NEWARK DEVELOPMENT PARTNERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NEWARK DEVELOPMENT PARTNERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3NEWARK DEVELOPMENT PARTNERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4NEWARK DEVELOPMENT PARTNERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt04082 LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NDP-195 UNION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HISTORIC ARCADE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3NDP - WEST CHURCH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4NDP - HUDSON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461551173
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1461551173
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2461551173
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3461551173
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4461551173
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1951501
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt29030800
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3140209
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt430799
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2OH

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,379,098
Liabilities
$663,651
Net assets
$11,715,447
Revenue
$866,644
Expenses
$715,760
Net income
$150,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.39$15.1$2.06$0.77$1.29
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.66$13.8$3.30$1.19$2.11
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.66$11.7$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$7.29$0.30$6.99
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$2.81$0.33$2.48
2019Summary only. Only limited summary data is available for this year.$2.12$0.07$2.06$0.76$0.50$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$0.59$0.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.27$2.11$0.46$1.65
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.68$0.38$0.83$1.26$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02