Civic Intelligence

Restoration Housing Inc

990 • Fiscal year 2020 • EIN 47-1045682

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileRESTORATIONHOUSING.ORG
1116 Main Street No StebRoanoke, VA 24015

(917) 887-9840

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$20,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,127,222

Up $401,750 (+55%) from 2019

Net Assets

Up

$1,117,968

Up $394,848 (+55%) from 2019

Liabilities

Up

$9,254

Up $6,902 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Down

$473,904

Down $134,121 (-22%) from 2019

Expenses

Down

$79,056

Down $12,145 (-13%) from 2019

Net Income

Down

$394,848

Down $121,976 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $94,297Liabilities 2016: $337Net Assets 2016: $93,9602016Assets 2017: $176,491Liabilities 2017: $34,729Net Assets 2017: $141,7622017Assets 2018: $259,564Liabilities 2018: $39,576Net Assets 2018: $219,9882018Assets 2019: $725,472Liabilities 2019: $2,352Net Assets 2019: $723,1202019Assets 2020: $1,127,222Liabilities 2020: $9,254Net Assets 2020: $1,117,9682020Assets 2021: $1,513,731Liabilities 2021: $1,578Net Assets 2021: $1,512,1532021Assets 2022: $1,777,561Liabilities 2022: $1,120Net Assets 2022: $1,776,4412022Assets 2023: $2,417,472Liabilities 2023: $115,991Net Assets 2023: $2,301,4812023Assets 2024: $3,685,787Liabilities 2024: $472,148Net Assets 2024: $3,213,6392024

Highlighted filing

2020

Assets$1,127,222
Liabilities$9,254
Net Assets$1,117,968
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $61,673Expenses 2016: $23,875Net Income 2016: $37,7982016Revenue 2017: $102,569Expenses 2017: $54,767Net Income 2017: $47,8022017Revenue 2018: $207,554Expenses 2018: $88,298Net Income 2018: $119,2562018Revenue 2019: $608,025Expenses 2019: $91,201Net Income 2019: $516,8242019Revenue 2020: $473,904Expenses 2020: $79,056Net Income 2020: $394,8482020Revenue 2021: $518,258Expenses 2021: $123,339Net Income 2021: $394,9192021Revenue 2022: $399,676Expenses 2022: $135,388Net Income 2022: $264,2882022Revenue 2023: $625,180Expenses 2023: $149,310Net Income 2023: $475,8702023Revenue 2024: $1,181,253Expenses 2024: $268,667Net Income 2024: $912,5862024

Highlighted filing

2020

Revenue$473,904
Expenses$79,056
Net Income$394,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$479,803
Mission and Program Overview

Mission

Our mission is to create and assist in development projects with a focus on historic preservation of architectural resources. Our projects are intended to both address the needs of limited income families and to strengthen the community by reducing blight and vacancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$343,609$663,609▲ $320,000
Investments Program Related$294,310$309,023▲ $14,713
Land, Buildings, and Equipment, Net$10,348$83,340▲ $72,992
Cash and Non-Interest-Bearing Accounts$70,453$61,722▼ $8,731
Accounts Receivable$6,752$6,385▼ $367
Prepaid Expenses and Deferred Charges-$2,643-
Total Assets$725,472$1,127,222▲ $401,750
Other Assets Total$0$500▲ $500
Liabilities
Other Liabilities$0$8,323▲ $8,323
Accounts Payable and Accrued Expenses$2,352$931▼ $1,421
Total Liabilities$2,352$9,254▲ $6,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,120$1,117,968▲ $394,848
Total Net Assets Fund Balance$723,120$1,117,968▲ $394,848
Total Liabilities and Net Assets / Fund Balance$725,472$1,127,222▲ $401,750

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$-613--
Buildings$33,653--
Other Land Buildings$44,315--
Land$5,372--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabel ThorntonSecretaryFT$20,000$20,000

Board Members and Trustees

NameTitle
Carol TuningPresident
Daniel W MerendaBoard Member
David AllenBoard Member
John CornthwaitBoard Member
Lucas ThorntonBoard Member
Nathan KerrBoard Member
Shirley HollandBoard Member
Walton RutherfoordBoard Member
Richard HedleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Square 1 INCConstruction4808 NORTHRIDGE LANE, Roanoke, VA 24019$454,055
Revenue and Support

Revenue Composition

Contributions and Grants
$381,445
Program Service Revenue
$49,570
Investment Income
$14
Other Revenue
$42,875
All Other Contributions
$38,108
Change in Net Assets
$394,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,255
Other Expenses$29,801
Total Fundraising Expense$19,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,526$8,526$8,526$25,578
Current Officers, Directors, Trustees, and Key Employees$6,667$6,667$6,666$20,000
Fees for Services Accounting-$10,573-$10,573
Occupancy$2,335$2,335$2,334$7,004
Insurance$4,208--$4,208
Payroll Taxes$1,226$1,226$1,225$3,677
Office Expenses$1,202$1,202$1,202$3,606
Information Technology-$1,847-$1,847
Fees for Services Legal-$497-$497
Other Expenses-$488-$488
Fees for Services Other$452--$452
Interest$16--$16
Total Functional Expenses$24,632$34,471$19,953$79,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,800
Fundraising Direct Expenses$5,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preserve Luncheon$33,637$12,300$5,258$7,042
Community Partnership Day Event$500$500$641$-141
Total Events$34,137$12,800$5,899$6,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$8,323
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Isabel thornton, president & secretary, is the spouse of lucas thornton, board member. Isabel thornton, president & secretary, is the daughter of walton rutherfoord, board member.”

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

“At the end of the fiscal year, an outside cpa will prepare the annual return for organization exempt from income tax (irs form 990). The return will be presented to the executive director, the board finance committee, and the board chair for their review and approval. The finance coordinator will then file the return with the internal revenue service by the annual deadline.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's performance annually and establishes the salary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Restoration Housing Inc
EIN
47-1045682
Phone
9178879840
Address
1116 MAIN STREET NO STEB, ROANOKE, VA 24015

Signing Officer

Name
Isabel Thornton
Title
President
Phone
9178879840
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Thornton
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
6
Employees
5
Volunteers
12

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Richard Hedley
Phone
5403450936
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Other

“CONSTRUCTION IN PROGRESS”

Raw XML AppendixShowing 400 of 579 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/Desc0RESTORATION HOUSING BEGAN 2020 WITH A STATE OF OPTIMISM AND EXCITEMENT THAT FEELS QUITE FOREIGN TO US NOW. WE WERE BEGINNING CONSTRUCTION ON OUR FOURTH PROJECT, WE HAD JUST CLOSED ON OUR FIFTH PROPERTY, AND WE WERE WELL INTO THE PLANNING PROCESS FOR OUR THIRD ANNUAL PRESERVE LUNCHEON. BUT BY MID-MARCH, LIKE MOST OTHER BUSINESSES, OUR ORGANIZATION HAD TO QUICKLY PIVOT OUR OPERATIONS IN REACTION TO THE CHANGING WORLD.THAT MONTH, STAFF BEGAN WORKING REMOTELY, CONSTRUCTION WORK SLOWED SIGNIFICANTLY TO LIMIT EXPOSURE AND RISK TO OUR CONSTRUCTION CREW, AND WE BEGAN CREATING OUTREACH EFFORTS TO DONORS AND SUPPORTERS THROUGH NEW DIGITAL CONTENT. WE RELEASED OUR FIRST ARCHITECTURAL MINUTE SEGMENT IN APRIL FOLLOWED BY FIVE ADDITIONAL VIDEOS, WITH EACH SEGMENT FOCUSING ON A DIFFERENT ARCHITECTURAL COMPONENT OF ONE OF OUR HISTORIC RESTORATION PROJECTS. WE ALSO PRODUCED A VIRTUAL FUNDRAISER - THE PRESERVE CAMPAIGN - THAT TOOK THE PLACE OF OUR ANNUAL LUNCHEON IN SEPTEMBER. THROUGH VIDEO CONTENT, WE WELCOMED SUPPORTERS INTO OUR RESTORED PROPERTIES AND INTRODUCED THE PEOPLE WE SERVE AND THOSE BEHIND OUR WORK. IN MANY WAYS, THIS FORMAT ALLOWED US TO SHARE OUR WORK MORE PERSONALLY THAN EVER BEFORE. THROUGHOUT THE YEAR, THERE WERE MANY MOMENTS DURING THE CONSTRUCTION PROCESS OF 326 DALE AVENUE'S RESTORATION THAT WERE CHALLENGING AND FRUSTRATING AS THEY RELATED TO THE PANDEMIC - FROM WORRYING ABOUT THE HEALTH AND SAFETY OF THE CONSTRUCTION WORKERS TO NEGOTIATING GRANTS, CONTRACTS, AND TAX CREDIT COMPLIANCE WITH SIGNIFICANT PERSONNEL-RELATED DELAYS. BUT IT ALL ULTIMATELY FELT WORTH IT ONCE THE HOUSE WAS FULLY RESTORED AND WE BEGAN WELCOMING TENANTS TO THEIR NEW HOME. THE FOUR UNITS OF THIS HOME SERVE FORMERLY HOMELESS INDIVIDUALS AS PERMANENT SUPPORTIVE HOUSING, MADE POSSIBLE THROUGH OUR PARTNERSHIP WITH ARCH SERVICES, WHO PROVIDE SUPPORTIVE SERVICES AND RENTAL VOUCHERS TO THE TENANTS. WE ENDED 2020 WITH MUCH OF THE SAME BUSINESS OF A TYPICAL YEAR - WE WERE LEASING UP THE UNITS AT 326 DALE AVENUE, BEGINNING STABILIZATION WORK ON OUR PROJECT DOWN THE STREET (820 DALE AVENUE), CLOSING ON OUR SIXTH RESTORATION PROJECT, AND FINALIZING OUR BUSINESS PLAN AND BUDGET FOR 2021.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02334
IRS990/OccupancyGrp/ManagementAndGeneralAmt02335
IRS990/OccupancyGrp/ProgramServicesAmt02335
IRS990/OccupancyGrp/TotalAmt07004
IRS990/OfficeExpensesGrp/FundraisingAmt01202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OfficeExpensesGrp/ProgramServicesAmt01202
IRS990/OfficeExpensesGrp/TotalAmt03606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/TotalAmt01110
IRS990/OtherExpensesGrp/TotalAmt1488
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035974
IRS990/OtherRevenueTotalAmt035974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08526
IRS990/OtherSalariesAndWagesGrp/TotalAmt025578
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0343609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0663609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01226
IRS990/PayrollTaxesGrp/ProgramServicesAmt01226
IRS990/PayrollTaxesGrp/TotalAmt03677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02643
IRS990/PrincipalOfficerNm0ISABEL THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt035918
IRS990/PYOtherRevenueAmt0495300
IRS990/PYProgramServiceRevenueAmt016400
IRS990/PYRevenuesLessExpensesAmt0516824
IRS990/PYSalariesCompEmpBnftPaidAmt052283
IRS990/PYTotalExpensesAmt091201
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0608025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394848
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt049570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0810634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061672
IRS990ScheduleA/Total509Grp/TotalAmt0810634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810859
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/BookValueAmt033653
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033653
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01245
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1308391
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2-613
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN DALE AVE PSH, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN VILLA HEIGHTS REC CENTER LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN VILLA HEIGHTS SCP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt05372
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044315
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI, OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083340
IRS990ScheduleD/TotalBookValueProgramRltdAmt0309023
IRS990ScheduleD/TotalLiabilityAmt08323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRESERVE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY PARTNERSHIP DAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISABEL THORNTON, PRESIDENT & SECRETARY, IS THE SPOUSE OF LUCAS THORNTON, BOARD MEMBER. ISABEL THORNTON, PRESIDENT & SECRETARY, IS THE DAUGHTER OF WALTON RUTHERFOORD, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE END OF THE FISCAL YEAR, AN OUTSIDE CPA WILL PREPARE THE ANNUAL RETURN FOR ORGANIZATION EXEMPT FROM INCOME TAX (IRS FORM 990). THE RETURN WILL BE PRESENTED TO THE EXECUTIVE DIRECTOR, THE BOARD FINANCE COMMITTEE, AND THE BOARD CHAIR FOR THEIR REVIEW AND APPROVAL. THE FINANCE COORDINATOR WILL THEN FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE BY THE ANNUAL DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND ESTABLISHES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,127,222
Liabilities
$9,254
Net assets
$1,117,968
Revenue
$473,904
Expenses
$79,056
Net income
$394,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.47$3.21$1.18$0.27$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$0.63$0.15$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.40$0.14$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.52$0.12$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.47$0.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.61$0.09$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.21$0.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.06$0.02$0.04