Civic Intelligence

Knox County Land Reutilization Corporati

EIN 82-4086618 • 501(c)3 • Mount Vernon, OH

Profile

The knox county land reutilization corporation (the "land bank") strengthens neighborhoods and preserves property values by strategically returning vacant, abandoned, tax-delinquent, and other properties to their most productive, and highest-and-best uses through a transparent and fair process.

PO Box 29Mount Vernon, OH 43050

www.knoxadf.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

138%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

379%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,311,557

Up $6,558,387 (+138%) from 2023

Liabilities

Up

$656,892

Up $452,644 (+222%) from 2023

Net Assets

Up

$10,654,665

Up $6,105,743 (+134%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$7,141,594

Up $5,650,152 (+379%) from 2023

Expenses

Up

$1,048,348

Up $194,130 (+23%) from 2023

Net Income

Up

$6,093,246

Up $5,456,022 (+856%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2018: $134,154Liabilities 2018: $425Net Assets 2018: $133,7292018Assets 2019: $307,027Liabilities 2019: $2,860Net Assets 2019: $304,1672019Assets 2020: $638,632Liabilities 2020: $5,796Net Assets 2020: $632,8362020Assets 2021: $977,896Liabilities 2021: $20,443Net Assets 2021: $957,4532021Assets 2022: $3,851,849Liabilities 2022: $5,875Net Assets 2022: $3,845,9742022Assets 2023: $4,753,170Liabilities 2023: $204,248Net Assets 2023: $4,548,9222023Assets 2024: $11,311,557Liabilities 2024: $656,892Net Assets 2024: $10,654,6652024

Highlighted filing

2024

Assets$11,311,557
Liabilities$656,892
Net Assets$10,654,665
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2018: $189,350Expenses 2018: $55,621Net Income 2018: $133,7292018Revenue 2019: $263,775Expenses 2019: $93,337Net Income 2019: $170,4382019Revenue 2020: $629,051Expenses 2020: $300,382Net Income 2020: $328,6692020Revenue 2021: $778,052Expenses 2021: $453,435Net Income 2021: $324,6172021Revenue 2022: $3,290,274Expenses 2022: $401,753Net Income 2022: $2,888,5212022Revenue 2023: $1,491,442Expenses 2023: $854,218Net Income 2023: $637,2242023Revenue 2024: $7,141,594Expenses 2024: $1,048,348Net Income 2024: $6,093,2462024

Highlighted filing

2024

Revenue$7,141,594
Expenses$1,048,348
Net Income$6,093,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,311,557
Liabilities
$656,892
Net assets
$10,654,665
Revenue
$7,141,594
Expenses
$1,048,348
Net income
$6,093,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.66$10.7$7.14$1.05$6.09
2023Summary only. Only limited summary data is available for this year.$4.75$0.20$4.55$1.49$0.85$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.01$3.85$3.29$0.40$2.89
2021Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.78$0.45$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.63$0.30$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.26$0.09$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.19$0.06$0.13
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
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$4,162,148
Mission and Program Overview

Mission

The knox county land reutilization corporation (the "land bank") strengthens neighborhoods and preserves property values by strategically returning vacant, abandoned, tax-delinquent, and other properties to their most productive, and highest-and-best uses through a transparent andfair process.

The knox county land reutilization corporation (the "land bank") strengthens neighborhoods and preserves property values by strategically returning vacant, abandoned, tax-delinquent, and other properties to their most productive, and highest-and-best uses through a transparent and fair process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$957,453$3,845,974▲ $2,888,521
Inventories for Sale or Use$766,603$3,355,840▲ $2,589,237
Cash and Non-Interest-Bearing Accounts$163,389$295,494▲ $132,105
Pledges and Grants Receivable-$128,629-
Other Notes and Loans Receivable, Net$33,222$65,055▲ $31,833
Prepaid Expenses and Deferred Charges$4,682$6,831▲ $2,149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$977,896$3,851,849▲ $2,873,953
Other Assets Total$10,000$0▼ $10,000
Liabilities
Deferred Revenue$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$10,443$5,875▼ $4,568
Total Liabilities$20,443$5,875▼ $14,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,453$3,845,974▲ $2,888,521
Total Liabilities and Net Assets / Fund Balance$977,896$3,851,849▲ $2,873,953
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Teresa BemillerChair
Shelley CoonVice Chair
Bill PurselMember
Brian BallMember
Tyler GriffithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,748,751
Program Service Revenue
$115,539
Investment Income
$0
Other Revenue
$-574,016
All Other Contributions
$2,908,122
Change in Net Assets
$2,888,521

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,303,252Assessed Value
Real Estate Residential3$604,870Assessed Value
Total Noncash Contributions4$2,908,122-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,005--$151,005
Fees for Services Accounting-$17,263-$17,263
Occupancy$11,715--$11,715
Insurance$11,589--$11,589
Fees for Services Legal$5,772--$5,772
Other Expenses$3,150--$3,150
All Other Expenses$2,063--$2,063
Office Expenses$36--$36
Total Functional Expenses$384,490$17,263$0$401,753
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Knox county land reutilization corporation contracts out to area development foundation, inc. To provide daily oversight of the employ the on-site management team, market the property, and work to find tenants and purchasers of real estate.”

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

“The organization's governing body reviews the return and resolves any questions regarding the return before it is filed.”

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

“To ensure that the corporation operates in a manner consistent with its governmental purposes and that it does not engage in activities that could jeopardize its status as an organization performing essential governmental functions and claiming exemption from federal income taxation pursuant to section 115(1) of the code, periodic reviews shall be conducted. The periodic reviews shall, at the minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining; and b. Whether partnership and joint venture arrangements and arrangements with management service organizations, including property management organizations, if any, conform to written policies of the corporation, are properly recorded with the corporation, reflect reasonable payments for goods and services, further the corporation's governmental purposes and do not result in personal inurement or impermissible private benefit.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knox County Land Reutilization Corporati
EIN
82-4086618
Phone
3302644444
Address
PO BOX 29, MOUNT VERNON, OH 43050

Signing Officer

Name
Teresa Bemiller
Title
Chair
Phone
3302644444
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Bemiller
Formed
2018
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
Richard Farley Jr CPA
Phone
3152341100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management contract fee: program service expenses 51,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,005. Property management expense: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000.”

Raw XML AppendixShowing 400 of 415 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE KNOX COUNTY LAND REUTILIZATION CORPORATION (THE "LAND BANK") STRENGTHENS NEIGHBORHOODS AND PRESERVES PROPERTY VALUES BY STRATEGICALLY RETURNING VACANT, ABANDONED, TAX-DELINQUENT, AND OTHER PROPERTIES TO THEIR MOST PRODUCTIVE, AND HIGHEST-AND-BEST USES THROUGH A TRANSPARENT AND FAIR PROCESS.
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IRS990/Desc0IN 2022 THE LAND BANK PARTICIPATED IN THE STATE BROWNFIELD GRANT AND SITE REVITALIZATION GRANT PROGRAMS WHICH LED TO THE CLEANUP OF MULTIPLE BLIGHTED PROPERTIES ACROSS THE COUNTY. IN ADDITION, THREE RESIDENTIAL PROJECTS WERE COMPLETED WITH NEWLY RENOVATED OR CONSTRUCTED OWNER-OCCUPIED HOUSES ON FORMERLY BLIGHTED PROPERTIES. THE YEAR WAS ALSO SPENT PLANNING FOR THE REVITALIZATION OF THE FORMER MOUNT VERNON NEWS BUILDING AND HEARTLAND COMMERCE PARK.
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IRS990/MissionDesc0THE KNOX COUNTY LAND REUTILIZATION CORPORATION (THE "LAND BANK") STRENGTHENS NEIGHBORHOODS AND PRESERVES PROPERTY VALUES BY STRATEGICALLY RETURNING VACANT, ABANDONED, TAX-DELINQUENT, AND OTHER PROPERTIES TO THEIR MOST PRODUCTIVE, AND HIGHEST-AND-BEST USES THROUGH A TRANSPARENT AND FAIR PROCESS.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNCLAIMED FUNDS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03748751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05372977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05372977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03748751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05372977
IRS990ScheduleA/TotalSupportAmt05398707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02303252
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0604870
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KNOX COUNTY LAND REUTILIZATION CORPORATION CONTRACTS OUT TO AREA DEVELOPMENT FOUNDATION, INC. TO PROVIDE DAILY OVERSIGHT OF THE EMPLOY THE ON-SITE MANAGEMENT TEAM, MARKET THE PROPERTY, AND WORK TO FIND TENANTS AND PURCHASERS OF REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWS THE RETURN AND RESOLVES ANY QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS GOVERNMENTAL PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION PERFORMING ESSENTIAL GOVERNMENTAL FUNCTIONS AND CLAIMING EXEMPTION FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 115(1) OF THE CODE, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT THE MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING; AND B. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS, INCLUDING PROPERTY MANAGEMENT ORGANIZATIONS, IF ANY, CONFORM TO WRITTEN POLICIES OF THE CORPORATION, ARE PROPERLY RECORDED WITH THE CORPORATION, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S GOVERNMENTAL PURPOSES AND DO NOT RESULT IN PERSONAL INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT CONTRACT FEE: PROGRAM SERVICE EXPENSES 51,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,005. PROPERTY MANAGEMENT EXPENSE: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOPER PARK DEVELOPMENT COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0853420407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION FOR KNOX COUNTY LAND REUTILIZATION COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065055
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOPER PARK DEVELOPMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COOPER PARK DEVELOPMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0977896
IRS990/TotalAssetsEOYAmt03851849
IRS990/TotalAssetsGrp/BOYAmt0977896
IRS990/TotalAssetsGrp/EOYAmt03851849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03748751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020443
IRS990/TotalLiabilitiesEOYAmt05875
IRS990/TotalLiabilitiesGrp/BOYAmt020443
IRS990/TotalLiabilitiesGrp/EOYAmt05875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03845974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384490
IRS990/TotalProgramServiceRevenueAmt0115539
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-459061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03290274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03851849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KNOXADF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BEMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302644444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX COUNTY LAND REUTILIZATION CORPORATI
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0824086618
ReturnHeader/Filer/PhoneNum03302644444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788

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