Civic Intelligence

Dwight Way Housing Inc.

990 • Fiscal year 2011 • EIN 94-3266037

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
2220 Oxford Street94704
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,513,016

Flat from 2011

Net Assets

Flat

$525,513

Flat from 2011

Liabilities

Flat

$987,503

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$194,290

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,541,001Liabilities 2010: $958,234Net Assets 2010: $582,7672010Assets 2011: $1,513,016Liabilities 2011: $987,503Net Assets 2011: $525,5132011Assets 2011: $1,513,016Liabilities 2011: $987,503Net Assets 2011: $525,5132011Assets 2012: $1,484,327Liabilities 2012: $1,020,348Net Assets 2012: $463,9792012Assets 2013: $1,452,908Liabilities 2013: $1,047,990Net Assets 2013: $404,9182013Assets 2014: $1,416,706Liabilities 2014: $1,085,208Net Assets 2014: $331,4982014Assets 2015: $1,381,689Liabilities 2015: $1,115,797Net Assets 2015: $265,8922015Assets 2016: $1,341,528Liabilities 2016: $1,146,374Net Assets 2016: $195,1542016Assets 2017: $1,275,877Liabilities 2017: $1,178,289Net Assets 2017: $97,5882017Assets 2018: $1,235,822Liabilities 2018: $1,206,276Net Assets 2018: $29,5462018Assets 2019: $1,203,062Liabilities 2019: $1,257,555Net Assets 2019: -$54,4932019Assets 2020: $1,182,800Liabilities 2020: $1,295,649Net Assets 2020: -$112,8492020Assets 2021: $1,156,273Liabilities 2021: $1,327,849Net Assets 2021: -$171,5762021Assets 2022: $1,098,258Liabilities 2022: $1,371,850Net Assets 2022: -$273,5922022Assets 2023: $1,058,333Liabilities 2023: $1,411,607Net Assets 2023: -$353,2742023Assets 2024: $995,763Liabilities 2024: $1,452,477Net Assets 2024: -$456,7142024

Highlighted filing

2011

Assets$1,513,016
Liabilities$987,503
Net Assets$525,513
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $201,3142010Expenses 2011: $194,2902011Revenue 2011: $137,036Expenses 2011: $194,290Net Income 2011: -$57,2542011Expenses 2012: $203,0072012Expenses 2013: $195,8952013Revenue 2014: $130,037Expenses 2014: $203,457Net Income 2014: -$73,4202014Revenue 2015: $136,974Expenses 2015: $202,580Net Income 2015: -$65,6062015Revenue 2016: $132,044Expenses 2016: $202,782Net Income 2016: -$70,7382016Revenue 2017: $143,534Expenses 2017: $241,100Net Income 2017: -$97,5662017Revenue 2018: $162,986Expenses 2018: $231,028Net Income 2018: -$68,0422018Revenue 2019: $164,673Expenses 2019: $248,712Net Income 2019: -$84,0392019Revenue 2020: $189,655Expenses 2020: $248,011Net Income 2020: -$58,3562020Revenue 2021: $194,255Expenses 2021: $252,982Net Income 2021: -$58,7272021Revenue 2022: $168,679Expenses 2022: $270,695Net Income 2022: -$102,0162022Revenue 2023: $186,012Expenses 2023: $265,694Net Income 2023: -$79,6822023Revenue 2024: $183,201Expenses 2024: $286,641Net Income 2024: -$103,4402024

Highlighted filing

2011

Revenue-
Expenses$194,290
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Gross Receipts
$137,036
Mission and Program Overview

Mission

The organization's mission is to develop and operate affordable housing for low income developmentally disabled persons.

Filing and Contact Details

Filer

EIN
94-3266037
Raw XML AppendixShowing 400 of 999 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08829
IRS990/AccountsPayableAccruedExpenses/EOY07334
IRS990/AccountsReceivable/EOY0203
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEVELOP AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED PERSONS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices04473
IRS990/AllOtherExpenses/Total04473
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010389
IRS990/CashNonInterestBearing/EOY014698
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear085236
IRS990/ContributionsGrantsPriorYear086937
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0217
IRS990/DeferredRevenue/EOY081
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices042435
IRS990/DepreciationDepletion/Total042435
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOP AND OPERATE 16 HOUSING UNITS FOR VERY LOW INCOME DEVELOPMENTALLY DISABLED PERSONS. SUPPORT SERVICES PROVIDED BY LOCAL NON-PROFIT. BENEFITS 16 PERSONS AT A TIME.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0163230
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral011950
IRS990/FeesForServicesAccounting/Total011950
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral066
IRS990/FeesForServicesLegal/Total066
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral019044
IRS990/FeesForServicesManagement/Total019044
IRS990/FeesForServicesOther/ProgramServices01126
IRS990/FeesForServicesOther/Total01126
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.25
IRS990/Form990PartVIISectionA/NamePerson0JODI SMITH
IRS990/Form990PartVIISectionA/NamePerson1ED KEEGAN
IRS990/Form990PartVIISectionA/NamePerson2BARBARA WADLEY
IRS990/Form990PartVIISectionA/NamePerson3ARTISE HARDY
IRS990/Form990PartVIISectionA/NamePerson4JACQUE KELLER
IRS990/Form990PartVIISectionA/NamePerson5BETTY BLACKMORE-GEE
IRS990/Form990PartVIISectionA/NamePerson6KATHERINE FLEMING
IRS990/Form990PartVIISectionA/NamePerson7BOB OXENBURGH
IRS990/Form990PartVIISectionA/NamePerson8KATTYE GILES
IRS990/Form990PartVIISectionA/NamePerson9DIANNA GARRETT
IRS990/Form990PartVIISectionA/NamePerson10RICK JUDD
IRS990/Form990PartVIISectionA/NamePerson11WILLIE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson12TRICE ROBERTS
IRS990/Form990PartVIISectionA/NamePerson13STUART STOLLER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants085236
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0137036
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04626
IRS990/Insurance/Total04626
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices030900
IRS990/Interest/Total030900
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0142
IRS990/InvestmentIncome/ExclusionAmount0142
IRS990/InvestmentIncomePriorYear0136
IRS990/InvestmentIncome/TotalRevenueColumn0142
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0528804
IRS990/LandBuildingsEquipmentBasis01947690
IRS990/LandBuildingsEquipmentBasisNet/BOY01461321
IRS990/LandBuildingsEquipmentBasisNet/EOY01418886
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEVELOP AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0555000
IRS990/MortNotesPyblSecuredInvestProp/EOY0555000
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0582767
IRS990/NetAssetsOrFundBalancesEOY0525513
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices08708
IRS990/OfficeExpenses/Total08708
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY068251
IRS990/OtherAssetsTotal/EOY077989
IRS990/OtherEmployeeBenefits/ProgramServices05287
IRS990/OtherEmployeeBenefits/Total05287
IRS990/OtherExpensePriorYear0158630
IRS990/OtherExpensesCurrentYear0157075
IRS990/OtherExpenses/Description0WORKERS COMP INSURANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2CONTRACTS
IRS990/OtherExpenses/Description3TRASH REMOVAL
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ProgramServices02424
IRS990/OtherExpenses/ProgramServices12878
IRS990/OtherExpenses/ProgramServices26089
IRS990/OtherExpenses/ProgramServices36435
IRS990/OtherExpenses/ProgramServices415921
IRS990/OtherExpenses/Total02424
IRS990/OtherExpenses/Total12878
IRS990/OtherExpenses/Total26089
IRS990/OtherExpenses/Total36435
IRS990/OtherExpenses/Total415921
IRS990/OtherLiabilities/BOY0394188
IRS990/OtherLiabilities/EOY0425088
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices029321
IRS990/OtherSalariesAndWages/Total029321
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02607
IRS990/PayrollTaxes/Total02607
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01040
IRS990/PrepaidExpensesDeferredCharges/EOY01240
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY051658
IRS990/ProgramServiceRevenue/Description0LAUNDRY FEES
IRS990/ProgramServiceRevenue/Description1RENT (EXEMPT FUNCTION)
IRS990/ProgramServiceRevenuePriorYear049751
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150508
IRS990/ProgramServiceRevenue/TotalRevenueColumn01150
IRS990/ProgramServiceRevenue/TotalRevenueColumn150508
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-57254
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-57254
IRS990/RevenuesLessExpensesPriorYear0-64490
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear037215
IRS990/SalariesEtcPriorYear042684
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074486
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0411770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome170/Total0550
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear051658
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year049751
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years046608
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years054101
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years055525
IRS990ScheduleA/OtherIncome170/Total0257643
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60630
IRS990ScheduleA/PublicSupportTotal1700411770
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085236
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086937
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083838
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081273
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074486
IRS990ScheduleA/Total170/Total0411770
IRS990ScheduleA/TotalSupport0669963
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01167136
IRS990ScheduleD/Buildings/Depreciation0475753
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01642889
IRS990ScheduleD/ExcessOrDeficitForYear0-57254
IRS990ScheduleD/ExcessOrDeficitPerFS0-57254
IRS990ScheduleD/ExpensesSubtotal0194290
IRS990ScheduleD/Land/BookValue0234506
IRS990ScheduleD/Land/OtherCostOrOtherBasis0234506
IRS990ScheduleD/OtherAssets/BookValue015689
IRS990ScheduleD/OtherAssets/BookValue158970
IRS990ScheduleD/OtherAssets/BookValue23330
IRS990ScheduleD/OtherAssets/Description0CASH FOR RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description1CASH IN REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2CASH IN SECURITY DEPOSIT ACCT.
IRS990ScheduleD/OtherLandBuildings/BookValue017244
IRS990ScheduleD/OtherLandBuildings/Depreciation053051
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis070295
IRS990ScheduleD/OtherLiabilities/Amount03330
IRS990ScheduleD/OtherLiabilities/Amount1391426
IRS990ScheduleD/OtherLiabilities/Amount230332
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1INTEREST PAYABLE - SURPLUS CASH
IRS990ScheduleD/OtherLiabilities/Description2INTEREST PAYABLE - LONG TERM
IRS990ScheduleD/RevenueSubtotal0137036
IRS990ScheduleD/TotalBookValueOtherAssets077989
IRS990ScheduleD/TotalExpenses0194290
IRS990ScheduleD/TotalExpensesPerForm9900194290
IRS990ScheduleD/TotalOfAmounts0425088
IRS990ScheduleD/TotalOfBookValueLandBuildings01418886
IRS990ScheduleD/TotalRevenue0137036
IRS990ScheduleD/TotalRevenuePerForm9900137036
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0194290
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0137036
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization does not make public the governing documents, the conflict of interest policy, and financial statements because the organization considers them to be internal documents.
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2All board members, officers, and key employees are required to complete an annual questionaire which asks them to disclose if they, their family members, any entity where they or their family member owned more than 35% or any profit entity where they or their family member owned more than 5% engaged in any business transations over $10,000 with RCD or any of its related entities. It also asks whether they had a family or business relationship with any other board member or key employee.RCD's bylaws and Personnel Handbook govern how actual or apparent conflicts of interests that may impact the organization's staff or Board of Directors are handled. Staff are to avoid even the appearance of a conflict of interest, and gifts and renumerative activity related to RCD duties are strictly limited. The bylaws require that no member of the Board of Directors shall have any financial interest in an organization doing business with RCD without disclosure to the Board. At that point, the majority of the Board must vote on a finding that the organization could not obtain a more advantageous arrangement with reasonable effort, to the benefit of the organization, and it is at a fair and reasonable price.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4Jacque Keller is contracted to provide landscape architecture services to SGPA Architecture--an entity in which Director Stuart Stoller has a controlling interest.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,513,016
Liabilities
$987,503
Net assets
$525,513
Revenue
-
Expenses
$194,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.45$0.46$0.18$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.35$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.37$0.27$0.17$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.33$0.17$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.30$0.11$0.19$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.26$0.05$0.16$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.21$0.03$0.16$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.18$0.10$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.15$0.20$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.12$0.27$0.14$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.09$0.33$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.05$0.40$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.02$0.46$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.99$0.53$0.19
2011Summary only. Only limited summary data is available for this year.$1.51$0.99$0.53$0.14$0.19$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.96$0.58$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits