Civic Intelligence

Harrisonburg Downtown Renaissance

EIN 58-2675553 • 501(c)3 • Harrisonburg, VA

Profile

Hdr's mission is to work in collaboration with private and public partners to develop and implement a comprehensive vision and master plan to revitalize downtown harrisonburg into a prosperous and vibrant city center.

217 S Liberty Street 204Harrisonburg, VA 22801

www.downtownharrisonburg.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,134,088

Down $350,488 (-24%) from 2023

Liabilities

Down

$150,810

Down $310,376 (-67%) from 2023

Net Assets

Down

$983,278

Down $40,112 (-3.9%) from 2023

Revenue

Down

$821,146

Down $247,365 (-23%) from 2023

Expenses

Up

$879,834

Up $134,684 (+18%) from 2023

Net Income

Down

-$58,688

Down $382,049 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $124,639Liabilities 2011: $1,511Net Assets 2011: $123,1282011Assets 2012: $149,377Liabilities 2012: $28,650Net Assets 2012: $120,7272012Assets 2013: $139,376Liabilities 2013: $450Net Assets 2013: $138,9262013Assets 2014: $164,723Liabilities 2014: $8,750Net Assets 2014: $155,9732014Assets 2015: $283,775Liabilities 2015: $83,027Net Assets 2015: $200,7482015Assets 2016: $299,010Liabilities 2016: $103,432Net Assets 2016: $195,5782016Assets 2017: $367,402Liabilities 2017: $41,919Net Assets 2017: $325,4832017Assets 2018: $458,132Liabilities 2018: $48,499Net Assets 2018: $409,6332018Assets 2019: $459,283Liabilities 2019: $65,124Net Assets 2019: $394,1592019Assets 2020: $616,461Liabilities 2020: $67,698Net Assets 2020: $548,7632020Assets 2021: $740,767Liabilities 2021: $31,543Net Assets 2021: $709,2242021Assets 2022: $859,245Liabilities 2022: $166,058Net Assets 2022: $693,1872022Assets 2023: $1,484,576Liabilities 2023: $461,186Net Assets 2023: $1,023,3902023Assets 2024: $1,134,088Liabilities 2024: $150,810Net Assets 2024: $983,2782024

Highlighted filing

2024

Assets$1,134,088
Liabilities$150,810
Net Assets$983,278

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $383,734Expenses 2011: $353,866Net Income 2011: $29,8682011Revenue 2012: $412,964Expenses 2012: $409,502Net Income 2012: $3,4622012Revenue 2013: $483,975Expenses 2013: $465,777Net Income 2013: $18,1982013Revenue 2014: $498,622Expenses 2014: $481,575Net Income 2014: $17,0472014Revenue 2015: $570,711Expenses 2015: $525,936Net Income 2015: $44,7752015Revenue 2016: $459,785Expenses 2016: $464,956Net Income 2016: -$5,1712016Revenue 2017: $608,695Expenses 2017: $456,277Net Income 2017: $152,4182017Revenue 2018: $718,231Expenses 2018: $628,486Net Income 2018: $89,7452018Revenue 2019: $552,726Expenses 2019: $587,091Net Income 2019: -$34,3652019Revenue 2020: $505,610Expenses 2020: $400,023Net Income 2020: $105,5872020Revenue 2021: $609,048Expenses 2021: $453,434Net Income 2021: $155,6142021Revenue 2022: $706,534Expenses 2022: $701,295Net Income 2022: $5,2392022Revenue 2023: $1,068,511Expenses 2023: $745,150Net Income 2023: $323,3612023Revenue 2024: $821,146Expenses 2024: $879,834Net Income 2024: -$58,6882024

Highlighted filing

2024

Revenue$821,146
Expenses$879,834
Net Income-$58,688

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.15$0.98$0.82$0.88$0.06
2023Summary only. Only limited summary data is available for this year.$1.48$0.46$1.02$1.07$0.75$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.69$0.71$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.61$0.45$0.16
2020Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$0.51$0.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.55$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.72$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.61$0.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.46$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.57$0.53$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$0.50$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.48$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.41$0.41$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.38$0.35$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$955,196
Mission and Program Overview

Mission

Hdr's mission is to work in collaboration with private and public partners to develop and implement a comprehensive vision and master plan to revitalize downtown harrisonburg into a prosperous and vibrant city center.

Hdr is a designated main street america community focused on the on-going revitalization of historic downtown harrisonburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,755$679,299▲ $79,544
Investments in Publicly Traded Securities$93,959$82,867▼ $11,092
Accounts Receivable$45,353$2,144▼ $43,209
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$740,767$859,245▲ $118,478
Other Assets Total$1,700$94,935▲ $93,235
Liabilities
Other Liabilities$0$93,235▲ $93,235
Accounts Payable and Accrued Expenses$31,543$72,823▲ $41,280
Total Liabilities$31,543$166,058▲ $134,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,059$691,200▼ $9,859
Net Assets With Donor Restrictions$8,165$1,987▼ $6,178
Total Net Assets Fund Balance$709,224$693,187▼ $16,037
Total Liabilities and Net Assets / Fund Balance$740,767$859,245▲ $118,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,662$14,662
Other Assets Org$93,235--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$93,959-▼ $9,863-$82,867
2021$83,058-▲ $12,332-$93,959
2020$76,219-▲ $7,564-$83,058
2019$63,600-▲ $13,310-$76,219
2018$68,115-▼ $3,834-$63,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DonoExecutive DirectorFT$68,342$10,599$78,941

Board Members and Trustees

NameTitle
Brad CohenPresident
Jairemy DroogerVice President
Aaron LudwigDirector
Andy PerrineDirector
Christopher JonesDirector
Dana HarshbergerDirector
Jen SodikoffDirector
Jessica BrowneDirector
Jonah PenceDirector
Justin BanksDirector
Katharine SchmuffDirector
Kirsten MooreDirector
Lisa HawkinsDirector
Mike GochenourDirector
Phillip SaundersDirector
Kyle RogersSecretary
Matt Von SchuchTreasurer
Randy SeitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,620
Program Service Revenue
$126,779
Investment Income
$13,351
Other Revenue
$211,784
All Other Contributions
$150,469
Change in Net Assets
$5,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253,832
Total Revenue per Audited Statements
$960,366
Total Revenue per Form 990
$706,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,623
Salaries, Compensation, and Employee Benefits$234,407
Grants and Similar Amounts Paid$79,265
Total Fundraising Expense$44,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,608$22,565$22,565$132,738
Current Officers, Directors, Trustees, and Key Employees$54,216$13,964$13,964$82,144
Grants to Domestic Individuals$79,265--$79,265
Advertising$54,108--$54,108
Office Expenses-$28,768-$28,768
Other Expenses$29,939$25,942-$25,942
Information Technology-$12,943$4,314$17,257
Fees for Services Accounting-$13,482-$13,482
Payroll Taxes$6,683$1,721$1,721$10,125
Other Employee Benefits$4,473$1,152$1,152$6,777
Conferences and Meetings-$5,017-$5,017
Pension Plan Contributions$1,731$446$446$2,623
Fees for Service Investment Mgmnt Fees-$1,229-$1,229
Fees for Services Other-$750-$750
Total Functional Expenses$523,848$133,285$44,162$701,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,403
Expenses per Audited Statements$701,295
Total Expenses per Form 990$701,295
Expenses Not Reported on Form 990$275,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$430,100
Gaming Direct Expenses$218,352
Fundraising Gross Income$28,139
Fundraising Direct Expenses$26,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ticket Sales$28,139$28,139$26,938$1,201
Total Events$28,139$28,139$26,938$1,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$93,235
Governance and Compliance

Governance Checklist

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

A draft of the 990 is provided to the directors for review and approval before filing.

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

According to the conflict of interest policy, board members are asked to disclose potential conflicts whenever they occur. This is monitored by the board and the staff through regular communications.

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

The compensation and benefits of the executive director are reviewed and adjusted as deemed appropriate during the annual budget review and approval process performed by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's 990 is available for public viewing on www.guidestar.org and similar websites. The organization will provide its governing documents and financial statements for viewing within a reasonable timeframe upon request.

Filing and Contact Details

Filer

Filer Name
Harrisonburg Downtown Renaissance
EIN
58-2675553
Phone
5404328922
Address
217 S LIBERTY STREET 204, HARRISONBURG, VA 22801

Signing Officer

Name
Andrea Dono
Title
Executive Director
Phone
5404328922
Signed
2023-11-14

Organization Details

Principal Officer
Andrea Dono
Formed
2003
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
85

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

EXPENSES NETTED ON 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EXPENSES NETTED ON 990

Raw XML AppendixShowing 400 of 607 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/BOYAmt031543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072823
IRS990/AccountsReceivableGrp/BOYAmt045353
IRS990/AccountsReceivableGrp/EOYAmt02144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HDR IS A DESIGNATED MAIN STREET AMERICA COMMUNITY FOCUSED ON THE ON-GOING REVITALIZATION OF HISTORIC DOWNTOWN HARRISONBURG.
IRS990/AdvertisingGrp/ProgramServicesAmt054108
IRS990/AdvertisingGrp/TotalAmt054108
IRS990/AllOtherContributionsAmt0150469
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05404328922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 S LIBERTY STREET 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0599755
IRS990/CashNonInterestBearingGrp/EOYAmt0679299
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013964
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082144
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05017
IRS990/ConferencesMeetingsGrp/TotalAmt05017
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03372
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354620
IRS990/CYGrantsAndSimilarPaidAmt079265
IRS990/CYInvestmentIncomeAmt013351
IRS990/CYOtherExpensesAmt0387623
IRS990/CYOtherRevenueAmt0211784
IRS990/CYProgramServiceRevenueAmt0126779
IRS990/CYRevenuesLessExpensesAmt05239
IRS990/CYSalariesCompEmpBnftPaidAmt0234407
IRS990/CYTotalExpensesAmt0701295
IRS990/CYTotalFundraisingExpenseAmt044162
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HDR USES DESTINATION MARKETING STRATEGIES TO PROMOTE THE HISTORIC DOWNTOWN, LOCAL BUSINESSES, AND ATTRACTIONS AND AMENITIES TO LOCAL RESIDENTS AND TOURISTS. THIS HELPS US ATTRACT NEW AND RETURNING CUSTOMERS TO THE DISTRICT, TALENT FOR AREA EMPLOYERS, STUDENTS AND FACULTY TO HARRISONBURG UNIVERSITIES, AND TOURISTS. IN 2022, WE LED MULTIPLE CAMPAIGNS TO PROMOTE THE DISTRICT, INCLUDING FOR RESTAURANT MONTH, EVENTS, AND HOLIDAY SHOPPING. THIS INCLUDED STREAMING MEDIA COMMERCIALS, PAID DIGITAL MARKETING, MEDIA INTERVIEWS, RADIO SEGMENTS, POSTERS, AND NEWSPAPER HOLIDAY SHOPPING GUIDE INSERTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08165
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01987
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0173345
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013482
IRS990/FeesForServicesAccountingGrp/TotalAmt013482
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01229
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01229
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810599
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAIREMY DROOGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT VON SCHUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN SODIKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHARINE SCHMUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY PERRINE
IRS990/Form990PartVIISectionAGrp/PersonNm10JONAH PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRSTEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA HARSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE GOCHENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA DONO
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1868342
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026938
IRS990/FundraisingGrossIncomeAmt028139
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0218352
IRS990/GamingGrossIncomeAmt0430100
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0204151
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0955196
IRS990/GrossSalesOfInventoryAmt02207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04314
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012943
IRS990/InformationTechnologyGrp/TotalAmt017257
IRS990/InvestmentIncomeGrp/ExclusionAmt013351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082867
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt014662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014662
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HDR'S MISSION IS TO BUILD A DOWNTOWN DESTINATION WHERE BUSINESSES THRIVE AND PEOPLE ENJOY MEMORABLE EXPERIENCES. THIS IS ACHIEVED THROUGH DIRECT SMALL BUSINESS ASSISTANCE, DESTINATION MARKETING, EVENTS, BEAUTIFICATION PROJECTS, GRANTS, AND OTHER COMMUNITY BUILDING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0709224
IRS990/NetAssetsOrFundBalancesEOYAmt0693187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01201
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0211748
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0211748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691200
IRS990/NoncashContributionsAmt014767
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028768
IRS990/OfficeExpensesGrp/TotalAmt028768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt094935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06777
IRS990/OtherExpensesGrp/Desc0FESTIVAL EXPENSE
IRS990/OtherExpensesGrp/Desc1GIFT CERTIFICATES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125942
IRS990/OtherExpensesGrp/ProgramServicesAmt0153669
IRS990/OtherExpensesGrp/ProgramServicesAmt152156
IRS990/OtherExpensesGrp/ProgramServicesAmt229939
IRS990/OtherExpensesGrp/TotalAmt0153669
IRS990/OtherExpensesGrp/TotalAmt152156
IRS990/OtherExpensesGrp/TotalAmt235245
IRS990/OtherExpensesGrp/TotalAmt325942
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt093235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01721
IRS990/PayrollTaxesGrp/ProgramServicesAmt06683
IRS990/PayrollTaxesGrp/TotalAmt010125
IRS990/PensionPlanContributionsGrp/FundraisingAmt0446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01731
IRS990/PensionPlanContributionsGrp/TotalAmt02623
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA DONO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GIFT CERTIFICATES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27117
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ECONOMIC DEVELOPMENT STRATEGIES FOCUS ON MATCHING ENTREPRENEURS WITH VACANCIES AND STRENGTHENING EXISTING BUSINESSES SO THEY CAN ATTRACT MORE CUSTOMERS AND GROW THEIR BOTTOM LINES. OUR WORK CREATES AND RETAINS JOBS, CREATES OPPORTUNITIES FOR ENTREPRENEURS, AS WELL AS BOOSTS THE CITY'S TAX BASE. OUR PROGRAMS INCLUDE GRANTS, CUSTOMIZED TECHNICAL ASSISTANCE, INFORMATION AND RESOURCES. WE INVESTED OVER $107,000 IN DIRECT SUPPORT FOR DOWNTOWN SMALL BUSINESSES THROUGH GRANTS AND TECHNICAL ASSISTANCE IN 2022 AND CONTINUED TO SUPPORT THE B-CUBED PROGRAM DESIGNED TO ASSIST OUR AREA'S BLACK- AND BROWN-OWNED BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079265
IRS990/ProgSrvcAccomActy3Grp/Desc0HDR PRODUCES FREE PUBLIC EVENTS TO BUILD COMMUNITY, BOOST FOOT TRAFFIC, BUILD OUR BRAND, AND GROW EXPOSURE FOR SMALL BUSINESSES, AND STRENGTHEN COMMUNITY PRIDE AND COHESION THROUGH TOGETHERNESS. IN 2022, WE PRODUCED TASTE OF DOWNTOWN EVENTS, BESTWEEKENDEVER, BLOCK PARTY IN THE BURG, SKELETONFEST, VETERANS PARADE, AND WINTERWONDERFEST, WHICH BROUGHT 25,000 ATTENDEES TO DOWNTOWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt08186
IRS990/PYOtherExpensesAmt0234716
IRS990/PYOtherRevenueAmt0169801
IRS990/PYProgramServiceRevenueAmt069656
IRS990/PYRevenuesLessExpensesAmt0155614
IRS990/PYSalariesCompEmpBnftPaidAmt0215718
IRS990/PYTotalExpensesAmt0453434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02838936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt01671242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.