Civic Intelligence

River'S Edge Association Inc

EIN 51-0255894 • 501(c)3

View Organization Page

Profile

HOUSING REHABILITATION

504 S Clayton Street19805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

20.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$990,256

Up $461,911 (+87%) from 2013

Liabilities

Up

$1,023,774

Up $485,056 (+90%) from 2013

Net Assets

Down

-$33,518

Down $23,145 (-223%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$49,549

No earlier filing loaded for comparison.

Expenses

Up

$72,694

Up $6,853 (+10%) from 2013

Net Income

-$23,145

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $157,157Liabilities 2011: $122,062Net Assets 2011: $35,0952011Assets 2012: $475,560Liabilities 2012: $501,598Net Assets 2012: -$26,0382012Assets 2013: $528,345Liabilities 2013: $538,718Net Assets 2013: -$10,3732013Assets 2014: $990,256Liabilities 2014: $1,023,774Net Assets 2014: -$33,5182014

Highlighted filing

2014

Assets$990,256
Liabilities$1,023,774
Net Assets-$33,518
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $67,592Expenses 2011: $79,168Net Income 2011: -$11,5762011Expenses 2012: $65,5652012Expenses 2013: $65,8412013Revenue 2014: $49,549Expenses 2014: $72,694Net Income 2014: -$23,1452014

Highlighted filing

2014

Revenue$49,549
Expenses$72,694
Net Income-$23,145
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,256
Liabilities
$1,023,774
Net assets
-$33,518
Revenue
$49,549
Expenses
$72,694
Net income
-$23,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.02$0.03$0.05$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.54$0.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.50$0.03$0.07
2011Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$0.07$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$49,549
Mission and Program Overview

Mission

HOUSING REHABILITATION

Housing rehabilitation bring together members of the community to work cooperatively, on a non-denominational basis, to make the community a better place in which to live. The objective is accomplished by purchasing and renovating houses to be sold to homeowners meeting certain income requirements and who will live in these houses on a full-time basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$502,653$957,142▲ $454,489
Pledges and Grants Receivable$21,805$26,005▲ $4,200
Cash and Non-Interest-Bearing Accounts$3,645$4,454▲ $809
Savings and Temporary Cash Investments$242$1,930▲ $1,688
Prepaid Expenses and Deferred Charges-$725-
Total Assets$528,345$990,256▲ $461,911
Liabilities
Other Liabilities$421,153$903,501▲ $482,348
Mortgage Notes Payable Secured by Investment Property$96,971$94,199▼ $2,772
Accounts Payable and Accrued Expenses$20,594$26,074▲ $5,480
Total Liabilities$538,718$1,023,774▲ $485,056
Net Assets / Fund Balance
Unrestricted Net Assets$-10,373$-33,518▼ $23,145
Total Net Assets Fund Balance$-10,373$-33,518▼ $23,145
Total Liabilities and Net Assets / Fund Balance$528,345$990,256▲ $461,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,541$29,541
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith a GallucioExecutive DirectorPT$24,700$4,573$29,273

Board Members and Trustees

NameTitle
John a Chrzanowski JrPresident
Ed OcharBoard Member
Michael HareBoard Member
Ralph GiofreBoard Member
Stanley SojaBoard Member
Francis MieczowksiSecretary
Glenn WaltersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Casa Bella Builders INCHome Builders-$178,763
Revenue and Support

Revenue Composition

Contributions and Grants
$49,500
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$47
Change in Net Assets
$-23,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,531
Salaries, Compensation, and Employee Benefits$31,163
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$4,940$19,760$0$24,700
Fees for Services Management$20,934$0$0$20,934
Occupancy$2,137$9,234$0$11,371
Other Employee Benefits$915$3,658$0$4,573
Fees for Services Accounting$0$3,649$0$3,649
Office Expenses$511$2,044$0$2,555
Payroll Taxes$378$1,512$0$1,890
Interest$250$0$0$250
Other Expenses$0$175$0$175
Insurance$0$119$0$119
Total Functional Expenses$30,540$42,154$0$72,694
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
Refundable Advances$902,868
Payroll Taxes Payable$633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
51-0255894
Phone
3026551516

Signing Officer

Name
Judith a Gallucio
Title
Executive Director
Phone
3026551516
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Gallucio
Formed
1986
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Preparer
Vincent S Barbone CPA Cfe
Phone
3027626380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Federal form 990 is reviewed and approved by the board of directors prior to filing.”

Pt VI, Line 12C

“During each board meeting board members are expected to disclose any conflicts of interest.”

Pt VI, Line 15A

“The board of directors review and approve any and all executive compensation.”

Pt VI, Line 15B

“The board of directors review and approve any and all key employee compensation.”

Pt VI, Line 19

“These and other documents are available at the organization's administartive offices.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING REHABILITATION BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TO MAKE THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE. THE OBJECTIVE IS ACCOMPLISHED BY PURCHASING AND RENOVATING HOUSES TO BE SOLD TO HOMEOWNERS MEETING CERTAIN INCOME REQUIREMENTS AND WHO WILL LIVE IN THESE HOUSES ON A FULL-TIME BASIS.
IRS990/BooksInCareOfDetail/PersonNm0JUDITH A GALLUCIO EXECUTIVE DIRECTO
IRS990/BooksInCareOfDetail/PhoneNum03026551516
IRS990/BooksInCareOfDetail/USAddress/AddressLine10504 S CLAYTON STREET
IRS990/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03645
IRS990/CashNonInterestBearingGrp/EOYAmt04454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0178763
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine103205 BRISTOL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019808
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CASA BELLA BUILDERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0HOME BUILDERS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt041531
IRS990/CYOtherRevenueAmt047
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23145
IRS990/CYSalariesCompEmpBnftPaidAmt031163
IRS990/CYTotalExpensesAmt072694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASE AND RENOVATE HOUSES TO BE SOLD TO HOMEOWNERS MEETING CERTAIN INCOME REQUIREMENTS AND WHO WILL LIVE IN THESE HOUSES ON A FULL-TIME BASIS. FOR THE YEAR ENDED JUNE 30, 2014, RIVER'S EDGE ASSOCIATION, INC HELD AS INVENTORY FOR SALE FIVE HOUSES IN VARIOUS STAGES OF COMPLETION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03649
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03649
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020934
IRS990/FeesForServicesManagementGrp/TotalAmt020934
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt724.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74573
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A CHRZANOWSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS MIECZOWKSI
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3STANLEY SOJA
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH GIOFRE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HARE
IRS990/Form990PartVIISectionAGrp/PersonNm6ED OCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH A GALLUCIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt049500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0119
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0250
IRS990/InterestGrp/TotalAmt0250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0502653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0957142
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029541
IRS990/LandBldgEquipCostOrOtherBssAmt029541
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094199
IRS990/NetAssetsOrFundBalancesBOYAmt0-10373
IRS990/NetAssetsOrFundBalancesEOYAmt0-33518
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09234
IRS990/OccupancyGrp/ProgramServicesAmt02137
IRS990/OccupancyGrp/TotalAmt011371
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511
IRS990/OfficeExpensesGrp/TotalAmt02555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04573
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3175
IRS990/OtherExpensesGrp/ProgramServicesAmt0462
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0462
IRS990/OtherExpensesGrp/TotalAmt11951
IRS990/OtherExpensesGrp/TotalAmt265
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherLiabilitiesGrp/BOYAmt0421153
IRS990/OtherLiabilitiesGrp/EOYAmt0903501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378
IRS990/PayrollTaxesGrp/TotalAmt01890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0725
IRS990/PrincipalOfficerNm0JUDITH GALLUCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt036759
IRS990/PYOtherRevenueAmt0-183513
IRS990/PYProgramServiceRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt015665
IRS990/PYSalariesCompEmpBnftPaidAmt029082
IRS990/PYTotalExpensesAmt065841
IRS990/PYTotalRevenueAmt081506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01930
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SALES PROCEEDS FROM SALE OF HOUSES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 134500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082316
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64860
IRS990ScheduleA/PublicSupportTotal170Amt0693744
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693744
IRS990ScheduleA/TotalSupportAmt0828282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1902868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/TotalLiabilityAmt0903501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING EACH BOARD MEETING BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE ANY AND ALL EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE ANY AND ALL KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTARTIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528345
IRS990/TotalAssetsEOYAmt0990256
IRS990/TotalAssetsGrp/BOYAmt0528345
IRS990/TotalAssetsGrp/EOYAmt0990256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030540
IRS990/TotalFunctionalExpensesGrp/TotalAmt072694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538718
IRS990/TotalLiabilitiesEOYAmt01023774
IRS990/TotalLiabilitiesGrp/BOYAmt0538718
IRS990/TotalLiabilitiesGrp/EOYAmt01023774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33518
IRS990/TotalOtherCompensationAmt04573
IRS990/TotalProgramServiceExpensesAmt030540
IRS990/TotalReportableCompFromOrgAmt024700
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049549
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990256
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10504 S CLAYTON ST
IRS990/USAddress/City0WILMINGTON
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH A GALLUCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026551516
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER'S EDGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0510255894
ReturnHeader/Filer/PhoneNum03026551516
ReturnHeader/Filer/USAddress/AddressLine10504 S CLAYTON STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAGGERTY & HAGGERTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.