Civic Intelligence

The Fairmont Community Development Partnership

990 • Fiscal year 2018 • EIN 55-0720311

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
517 Fairmont Ave 2Fairmont, WV 26554

(304) 366-7600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$68,396

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,967,110

Up $598,719 (+9.4%) from 2017

Net Assets

Up

$3,917,411

Up $232,428 (+6.3%) from 2017

Liabilities

Up

$3,049,699

Up $366,291 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$1,019,298

Up $150,392 (+17%) from 2017

Expenses

Up

$786,870

Up $9,942 (+1.3%) from 2017

Net Income

Up

$232,428

Up $140,450 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,379,007Liabilities 2010: $2,845,039Net Assets 2010: $1,533,9682010Assets 2011: $5,383,567Liabilities 2011: $3,674,571Net Assets 2011: $1,708,9962011Assets 2012: $5,915,849Liabilities 2012: $3,324,857Net Assets 2012: $2,590,9922012Assets 2013: $5,318,874Liabilities 2013: $2,532,188Net Assets 2013: $2,786,6862013Assets 2014: $6,182,490Liabilities 2014: $2,716,751Net Assets 2014: $3,465,7392014Assets 2015: $5,833,042Liabilities 2015: $2,347,974Net Assets 2015: $3,485,0682015Assets 2016: $5,970,689Liabilities 2016: $2,377,684Net Assets 2016: $3,593,0052016Assets 2017: $6,368,391Liabilities 2017: $2,683,408Net Assets 2017: $3,684,9832017Assets 2018: $6,967,110Liabilities 2018: $3,049,699Net Assets 2018: $3,917,4112018Assets 2019: $6,411,319Liabilities 2019: $2,652,529Net Assets 2019: $3,758,7902019Assets 2020: $6,372,962Liabilities 2020: $2,107,069Net Assets 2020: $4,265,8932020

Highlighted filing

2018

Assets$6,967,110
Liabilities$3,049,699
Net Assets$3,917,411
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $827,339Expenses 2010: $629,012Net Income 2010: $198,3272010Revenue 2011: $929,965Expenses 2011: $754,937Net Income 2011: $175,0282011Revenue 2012: $1,597,247Expenses 2012: $715,251Net Income 2012: $881,9962012Revenue 2013: $973,749Expenses 2013: $778,055Net Income 2013: $195,6942013Revenue 2014: $1,267,484Expenses 2014: $588,431Net Income 2014: $679,0532014Revenue 2015: $663,929Expenses 2015: $644,600Net Income 2015: $19,3292015Revenue 2016: $1,128,953Expenses 2016: $855,388Net Income 2016: $273,5652016Revenue 2017: $868,906Expenses 2017: $776,928Net Income 2017: $91,9782017Revenue 2018: $1,019,298Expenses 2018: $786,870Net Income 2018: $232,4282018Revenue 2019: $561,126Expenses 2019: $719,747Net Income 2019: -$158,6212019Revenue 2020: $1,093,127Expenses 2020: $586,024Net Income 2020: $507,1032020

Highlighted filing

2018

Revenue$1,019,298
Expenses$786,870
Net Income$232,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,019,298
Mission and Program Overview

Mission

Revitalizing neighborhoods and providing affordable housing opportunities for low to moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,132,207$5,433,251▲ $301,044
Pledges and Grants Receivable$745,655$1,110,467▲ $364,812
Other Notes and Loans Receivable, Net$259,579$260,363▲ $784
Cash and Non-Interest-Bearing Accounts$81,179$69,095▼ $12,084
Total Assets$6,368,391$6,967,110▲ $598,719
Other Assets Total$149,771$93,934▼ $55,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,952,408$1,918,137▼ $34,271
Deferred Revenue$689,500$1,053,157▲ $363,657
Accounts Payable and Accrued Expenses$41,500$78,405▲ $36,905
Total Liabilities$2,683,408$3,049,699▲ $366,291
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,744,449$3,108,071▲ $363,622
Permanently Rstr Net Assets$408,992$408,992→ $0
Unrestricted Net Assets$531,542$400,348▼ $131,194
Total Net Assets Fund Balance$3,684,983$3,917,411▲ $232,428
Total Liabilities and Net Assets / Fund Balance$6,368,391$6,967,110▲ $598,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,759,845$1,128,804$5,888,649
Other Land Buildings$554,501$750$555,251
Land$118,905-$118,905
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea Salina FlemingExecutive DirectorFT$65,271$3,125$68,396
Brian ChenowethCommunity Outreach & Finance ManagerFT$39,994-$39,994

Board Members and Trustees

NameTitle
Tracy EvansPresident
Bill OliverVice President
Angela TurnerMember
Belinda BiaforeMember
Cliff JacksonMember
Regina RileyMember
Ronnie WilliamsMember
Rob LingerSecretary
KEVIN O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,072
Program Service Revenue
$396,109
Investment Income
$19,813
Other Revenue
$16,304
All Other Contributions
$11,427
Change in Net Assets
$232,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,019,298
Total Revenue per Form 990
$1,019,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,845
Salaries, Compensation, and Employee Benefits$240,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,657--$179,657
Depreciation Depletion$159,777--$159,777
Current Officers, Directors, Trustees, and Key Employees-$108,390-$108,390
Other Salaries and Wages$107,594--$107,594
Interest$84,594--$84,594
Fees for Services Other-$44,224-$44,224
Office Expenses$25,557--$25,557
Payroll Taxes$20,434--$20,434
Insurance$14,272--$14,272
Fees for Services Legal-$11,149-$11,149
Information Technology$5,529--$5,529
Travel$1,893--$1,893
Pension Plan Contributions$1,821--$1,821
Other Employee Benefits$1,786--$1,786
Advertising$1,549--$1,549
Other Expenses$-4,481--$-4,481
Total Functional Expenses$623,107$163,763$0$786,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,870
Total Expenses per Audited Statements$786,870
Total Expenses per Form 990$786,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The fairmont community development partnership has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

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

“The fairmont community development partnership annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

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

“The fairmont community development partnership's board of directors annually reviews and approves the compensation of the organization's top management.”

Form 990, Part VI, Section C, Line 18

“The fairmont community development partnership makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The fairmont community development partnership's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Fairmont Community Development
EIN
55-0720311
Phone
3043667600
Address
517 FAIRMONT AVE 2, FAIRMONT, WV 26554
Doing Business As
The Partnership

Signing Officer

Name
Andrea Salina Fleming
Title
Executive Director
Phone
3043667600
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Salina Fleming
Formed
1991
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The partnership follows the guidance for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Generally, tax returns for years ended december 31, 2015, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REVITALIZING NEIGHBORHOODS AND PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01549
IRS990/AdvertisingGrp/TotalAmt01549
IRS990/AllOtherContributionsAmt011427
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03043667600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 FAIRMONT AVE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026554
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081179
IRS990/CashNonInterestBearingGrp/EOYAmt069095
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108390
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0587072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019813
IRS990/CYOtherExpensesAmt0546845
IRS990/CYOtherRevenueAmt016304
IRS990/CYProgramServiceRevenueAmt0396109
IRS990/CYRevenuesLessExpensesAmt0232428
IRS990/CYSalariesCompEmpBnftPaidAmt0240025
IRS990/CYTotalExpensesAmt0786870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01019298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0689500
IRS990/DeferredRevenueGrp/EOYAmt01053157
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159777
IRS990/DepreciationDepletionGrp/TotalAmt0159777
IRS990/Desc0THE PARTNERSHIP'S PROGRAM GOAL IS TO REVITALIZE NEIGHBORHOODS AND PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW TO MODERATE INCOME HOUSEHOLDS. THIS IS ACCOMPLISHED THROUGH PROVIDING AFFORDABLE RENTAL UNITS WITHIN THE TARGETED NEIGHBORHOOD AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE PARTNERSHIP
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0623107
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011149
IRS990/FeesForServicesLegalGrp/TotalAmt011149
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044224
IRS990/FeesForServicesOtherGrp/TotalAmt044224
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB LINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BELINDA BIAFORE
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RONNIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFF JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA SALINA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN CHENOWETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt965271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1039994
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY OUTREACH & FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0575645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014134
IRS990/GrossReceiptsAmt01019298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05529
IRS990/InformationTechnologyGrp/TotalAmt05529
IRS990/InsuranceGrp/ProgramServicesAmt014272
IRS990/InsuranceGrp/TotalAmt014272
IRS990/InterestGrp/ProgramServicesAmt084594
IRS990/InterestGrp/TotalAmt084594
IRS990/InvestmentIncomeGrp/ExclusionAmt05679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05679
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05132207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05433251
IRS990/LandBldgEquipCostOrOtherBssAmt06562805
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVITALIZING NEIGHBORHOODS AND PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01952408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01918137
IRS990/NetAssetsOrFundBalancesBOYAmt03684983
IRS990/NetAssetsOrFundBalancesEOYAmt03917411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0179657
IRS990/OccupancyGrp/TotalAmt0179657
IRS990/OfficeExpensesGrp/ProgramServicesAmt025557
IRS990/OfficeExpensesGrp/TotalAmt025557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149771
IRS990/OtherAssetsTotalGrp/EOYAmt093934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01786
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt015601
IRS990/OtherExpensesGrp/ProgramServicesAmt17524
IRS990/OtherExpensesGrp/ProgramServicesAmt2-4481
IRS990/OtherExpensesGrp/TotalAmt015601
IRS990/OtherExpensesGrp/TotalAmt17524
IRS990/OtherExpensesGrp/TotalAmt2-4481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016304
IRS990/OtherRevenueTotalAmt016304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107594
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0259579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0260363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020434
IRS990/PayrollTaxesGrp/TotalAmt020434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01821
IRS990/PensionPlanContributionsGrp/TotalAmt01821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0408992
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0745655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01110467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA SALINA FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14032
IRS990/PYOtherExpensesAmt0507864
IRS990/PYOtherRevenueAmt07501
IRS990/PYProgramServiceRevenueAmt0533261
IRS990/PYRevenuesLessExpensesAmt091978
IRS990/PYSalariesCompEmpBnftPaidAmt0269064
IRS990/PYTotalExpensesAmt0776928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02935092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0704986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01292765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79850
IRS990ScheduleA/PublicSupportPY170Pct00.73040
IRS990ScheduleA/PublicSupportTotal170Amt02935092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02935092
IRS990ScheduleA/TotalSupportAmt03675630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04759845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05888649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0786870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0118905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0554501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555251
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01019298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2015, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05433251
IRS990ScheduleD/TotalExpensesPerForm990Amt0786870
IRS990ScheduleD/TotalRevenuePerForm990Amt01019298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02744449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03108071
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06368391
IRS990/TotalAssetsEOYAmt06967110
IRS990/TotalAssetsGrp/BOYAmt06368391
IRS990/TotalAssetsGrp/EOYAmt06967110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587072
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02683408
IRS990/TotalLiabilitiesEOYAmt03049699
IRS990/TotalLiabilitiesGrp/BOYAmt02683408
IRS990/TotalLiabilitiesGrp/EOYAmt03049699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03684983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03917411
IRS990/TotalOtherCompensationAmt03125
IRS990/TotalProgramServiceExpensesAmt0623107
IRS990/TotalProgramServiceRevenueAmt0396109
IRS990/TotalReportableCompFromOrgAmt0105265
IRS990/TotalRevenueGrp/ExclusionAmt019813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06368391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06967110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01893
IRS990/TravelGrp/TotalAmt01893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531542

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,967,110
Liabilities
$3,049,699
Net assets
$3,917,411
Revenue
$1,019,298
Expenses
$786,870
Net income
$232,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$6.37$2.11$4.27$1.09$0.59$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$2.65$3.76$0.56$0.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.97$3.05$3.92$1.02$0.79$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$2.68$3.68$0.87$0.78$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$2.38$3.59$1.13$0.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.83$2.35$3.49$0.66$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$6.18$2.72$3.47$1.27$0.59$0.68
2013Summary only. Only limited summary data is available for this year.$5.32$2.53$2.79$0.97$0.78$0.20
2012Summary only. Only limited summary data is available for this year.$5.92$3.32$2.59$1.60$0.72$0.88
2011Summary only. Only limited summary data is available for this year.$5.38$3.67$1.71$0.93$0.75$0.18
2010Summary only. Only limited summary data is available for this year.$4.38$2.85$1.53$0.83$0.63$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits