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← CAMPUS NEIGHBORHOODS REVITALIZATION CORPORATION

Form 990 for tax year 2022

Filed by CAMPUS NEIGHBORHOODS REVITALIZATION CORPORATION.

Totals

Total revenue
$206,331
Total expenses
$317,882
Contributions and grants received
$200,000
Grants paid
$0
Program service revenue
$0
Investment income
$3,331
Other revenue
$3,000
Total assets, end of year
$5,432,606
Total liabilities, end of year
$5,015,755
Net assets or fund balances, end of year
$416,851
Program services expenses (Part IX)
$286,094
Management and general expenses
$31,788
Fundraising expenses
$0
Program service expenses (Part III)
$286,094

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $200,000

  • 3 · Investment income

    total $3,331 · excluded $3,331

  • 11a · Other revenue: OTHER INCOME

    total $3,000 · excluded $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $62,502 · program services $56,252 · management and general $6,250

  • 11b · Fees: legal

    total $250 · program services $225 · management and general $25

  • 11g · Fees: other

    total $100,000 · program services $90,000 · management and general $10,000

  • 13 · Office expenses

    total $382 · program services $344 · management and general $38

  • 14 · Information technology

    total $1,086 · program services $977 · management and general $109

  • 20 · Interest

    total $144,857 · program services $130,371 · management and general $14,486

  • 23 · Insurance

    total $2,603 · program services $2,343 · management and general $260

  • 24a · Other expenses: MOWING

    total $5,014 · program services $4,513 · management and general $501

  • 24b · Other expenses: UTILITIES

    total $626 · program services $563 · management and general $63

  • 24c · Other expenses: FIRE FEE

    total $472 · program services $425 · management and general $47

  • 24d · Other expenses: LICENSE AND PERMITS

    total $90 · program services $81 · management and general $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,263 · end of year $66,505

  • 2 · Savings and temporary cash investments

    beginning of year $300,190 · end of year $300,190

  • 14 · Intangible assets

    beginning of year $1,429 · end of year $1,429

  • 15 · Other assets

    beginning of year $5,064,482 · end of year $5,064,482

  • 23 · Secured mortgages and notes payable

    beginning of year $5,069,962 · end of year $5,015,755

  • 27 · Net assets without donor restrictions

    beginning of year $528,402 · end of year $416,851

Mission and programs · 2022

Mission

REDEVELOPMENT AND IMPROVEMENT OF DETERIORATED NEIGHBORHOODS ADJACENT TO THE CAMPUS OF WEST VIRGINIA UNIVERSITY.

Activities or mission (Part I)

REDEVELOPMENT AND IMPROVEMENT OF DETERIORATED NEIGHBORHOODS ADJACENT TO THE CAMPUS OF WEST VIRGINIA

  • MAINTAIN BEECHURST AVENUE, MORGANTOWN, WV TO BE HELD FOR FUTURE REVITALIZATION OR REDEVELOPMENT

    Expenses $286,094 · Revenue $200,000

As filed on the 2022 return.

Listed in Part VII

  • Ron Justice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jenny Selin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ryan Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bj Davisson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kim Haws

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Reed Tanner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bill Kawecki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Russ Rogerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dave Satterfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Rob Alsop

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Tim Stranko

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349314504

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