Civic Intelligence

Mount Vernon Development Company Inc

990 • Fiscal year 2019 • EIN 47-5380096

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileN/A
PO Box 469Mount Vernon, OH 43050

(740) 392-4940

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

246%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

3695%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,095,610

Up $5,753,393 (+246%) from 2018

Net Assets

Up

$7,895,207

Up $5,817,970 (+280%) from 2018

Liabilities

Down

$200,403

Down $64,577 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$8,966,917

Up $8,730,612 (+3695%) from 2018

Expenses

Up

$3,148,947

Up $2,951,790 (+1497%) from 2018

Net Income

Up

$5,817,970

Up $5,778,822 (+14761%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2015: $99,995Liabilities 2015: $0Net Assets 2015: $99,9952015Assets 2016: $2,230,009Liabilities 2016: $292,500Net Assets 2016: $1,937,5092016Assets 2017: $2,306,225Liabilities 2017: $268,137Net Assets 2017: $2,038,0882017Assets 2018: $2,342,217Liabilities 2018: $264,980Net Assets 2018: $2,077,2372018Assets 2019: $8,095,610Liabilities 2019: $200,403Net Assets 2019: $7,895,2072019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$8,095,610
Liabilities$200,403
Net Assets$7,895,207
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $100,000Expenses 2015: $5Net Income 2015: $99,9952015Revenue 2016: $1,912,704Expenses 2016: $75,190Net Income 2016: $1,837,5142016Revenue 2017: $222,809Expenses 2017: $122,230Net Income 2017: $100,5792017Revenue 2018: $236,305Expenses 2018: $197,157Net Income 2018: $39,1482018Revenue 2019: $8,966,917Expenses 2019: $3,148,947Net Income 2019: $5,817,9702019Revenue 2020: $22,143Expenses 2020: $5,851,981Net Income 2020: -$5,829,8382020

Highlighted filing

2019

Revenue$8,966,917
Expenses$3,148,947
Net Income$5,817,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$8,972,261
Mission and Program Overview

Mission

To support civic renovation efforts in mount vernon, ohio, and in doing so, lessen the burdens of government, and to receive donations consistent with the purposes of the corporation.

The purpose of the corporation shall be to support civic renovation efforts in mount vernon, ohio, and in doing so, lessen the burdens of government, and to receive donations consistent with the purposes of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,173$6,152,813▲ $6,147,640
Land, Buildings, and Equipment, Net$2,138,691$1,940,471▼ $198,220
Investments Other Securities$198,126$2,177▼ $195,949
Total Assets$2,342,217$8,095,610▲ $5,753,393
Other Assets Total$227$149▼ $78
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,800$0▼ $242,800
Other Liabilities$700$199,483▲ $198,783
Accounts Payable and Accrued Expenses$21,480$920▼ $20,560
Total Liabilities$264,980$200,403▼ $64,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,077,237$7,895,207▲ $5,817,970
Total Net Assets Fund Balance$2,077,237$7,895,207▲ $5,817,970
Total Liabilities and Net Assets / Fund Balance$2,342,217$8,095,610▲ $5,753,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,940,471--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kim RosePresident
Mark R RamserVice President
Jennifer OdenwellerDirector
Jodi PurselSecretary
Kurt SchislerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shrock Permier Constuction LLCContractor234 W MAIN STREET, Loudonville, OH 43842$1,757,231
Sol Harris Day ArchitectureContractor6677 FRANK AVE NW, North Canton, OH 44720$300,670
Claggett & Sons INCContractor3396 SHARON VALLEY ROAD, Newark, OH 43055$121,998
United Aggregates INCContractorPO BOX 750, Mount Vernon, OH 43050$101,144
Revenue and Support

Revenue Composition

Contributions and Grants
$8,923,459
Program Service Revenue
$0
Investment Income
$36,573
Other Revenue
$6,885
All Other Contributions
$8,923,459
Change in Net Assets
$5,817,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$278,717Cost/estimate/Fair Market Value (FMV)
Total Noncash Contributions2$278,717-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,091,008
Other Expenses$1,057,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,091,008--$2,091,008
Interest$18,228--$18,228
Other Expenses$9,892--$9,892
Insurance$8,549--$8,549
Fees for Services Legal-$1,876-$1,876
Fees for Services Accounting-$1,855-$1,855
Office Expenses$277--$277
All Other Expenses$200--$200
Fees for Services Other$25--$25
Total Functional Expenses$3,145,216$3,731$0$3,148,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Mount VernonMount Vernon, OH-Maintain Parking Lot for Benefit of Downtown Mount Vernon Revitalization-
Foundation Park ConservancyMount Vernon, OH-So They Can Utilize Properties Surrounding the Park for Their Charitable Mission-
Foundation Park ConservancyMount Vernon, OH-So They Can Utilize Properties Surrounding the Park for Their Charitable Mission-
Knox County FoundationMount Vernon, OH-Maintain Parking Lot for Benefit of Downtown Mount Vernon Revitalization-
Knox County FoundationMount Vernon, OH-Maintain Parking Lot for Benefit of Downtown Mount Vernon Revitalization-
Mount Vernon Nazarene UniversityMount Vernon, OH-Parking Lot for Students / Faculty That Utilize Revitalized Properties in Downtown Mount Vernon-
Mount Vernon Nazarene UniversityMount Vernon, OH-So They Can Revitalize Property in Downtown Mount Vernon-
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
Property Transfer Liabilities$199,483
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
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
No

Governance Explanations

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

“The governing board of mount vernon development company receive a copy of form 990 to review and approve prior to filing.”

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

“Mount vernon development company provides annual certification statements for all board members to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents and policies are available for public inspection by email upon request.”

Form 990, Part VI, Section C, Line 19

“Mount vernon development company makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Vernon Development Company Inc
EIN
47-5380096
Phone
7403924940
Address
PO BOX 469, MOUNT VERNON, OH 43050

Signing Officer

Name
Kim Rose
Title
President
Phone
7403924940
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Rose
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rea & Associates Inc
Address
905 ZANE STREET 2ND FLOOR, ZANESVILLE, OH 43701
Preparer
Chad a Bice CPA
Phone
7404543198
Supplemental Narrative

Additional Explanations

IX Line 24A

“$942,877 is the difference between the cost and the ending fmv of property that was acquired, renovated and donated.”

Raw XML AppendixShowing 400 of 464 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05817970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03446
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03439
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08923459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010372009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0487979
IRS990ScheduleA/SubstantialContributorsTotAmt09884030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08923459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010372009
IRS990ScheduleA/TotalSupportAmt010463120
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/LandGrp/BookValueAmt01940471
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01940471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TRANSFER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01940471
IRS990ScheduleD/TotalLiabilityAmt0199483
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0660185
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1394923
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2371525
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3251431
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4247706
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5149500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt615738
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REAL PROPERTY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1REAL PROPERTY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2REAL PROPERTY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3REAL PROPERTY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4REAL PROPERTY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5REAL PROPERTY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6REAL PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTAIN PARKING LOT FOR BENEFIT OF DOWNTOWN MOUNT VERNON REVITALIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MAINTAIN PARKING LOT FOR BENEFIT OF DOWNTOWN MOUNT VERNON REVITALIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SO THEY CAN UTILIZE PROPERTIES SURROUNDING THE PARK FOR THEIR CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PARKING LOT FOR STUDENTS / FACULTY THAT UTILIZE REVITALIZED PROPERTIES IN DOWNTOWN MOUNT VERNON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MAINTAIN PARKING LOT FOR BENEFIT OF DOWNTOWN MOUNT VERNON REVITALIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SO THEY CAN REVITALIZE PROPERTY IN DOWNTOWN MOUNT VERNON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SO THEY CAN UTILIZE PROPERTIES SURROUNDING THE PARK FOR THEIR CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MOUNT VERNON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KNOX COUNTY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOUNDATION PARK CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOUNT VERNON NAZARENE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KNOX COUNTY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MOUNT VERNON NAZARENE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOUNDATION PARK CONSERVANCY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CITY HALL 40 PUBLIC SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 EAST GAMBIER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 644
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3800 MARTINSBURG ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4101 EAST GAMBIER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5800 MARTINSBURG ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 644
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043051
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243053
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd643056
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV - ESTIMATE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV - ESTIMATE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV - ESTIMATE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV - ESTIMATE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV - ESTIMATE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV - ESTIMATE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV - ESTIMATE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COST/ESTIMATE/FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0278717
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF MOUNT VERNON DEVELOPMENT COMPANY RECEIVE A COPY OF FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOUNT VERNON DEVELOPMENT COMPANY PROVIDES ANNUAL CERTIFICATION STATEMENTS FOR ALL BOARD MEMBERS TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION BY EMAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOUNT VERNON DEVELOPMENT COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$942,877 IS THE DIFFERENCE BETWEEN THE COST AND THE ENDING FMV OF PROPERTY THAT WAS ACQUIRED, RENOVATED AND DONATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4IX LINE 24A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02342217
IRS990/TotalAssetsEOYAmt08095610
IRS990/TotalAssetsGrp/BOYAmt02342217
IRS990/TotalAssetsGrp/EOYAmt08095610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08923459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03145216
IRS990/TotalFunctionalExpensesGrp/TotalAmt03148947
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,095,610
Liabilities
$200,403
Net assets
$7,895,207
Revenue
$8,966,917
Expenses
$3,148,947
Net income
$5,817,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$5.85$5.83
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.20$7.90$8.97$3.15$5.82
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.26$2.08$0.24$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$0.22$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$1.91$0.08$1.84
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10