Form 990 for tax year 2024
Filed by CAMPUS NEIGHBORHOODS REVITALIZATION CORPORATION.
Totals
- Total revenue
- $201,393
- Total expenses
- $99,468
- Contributions and grants received
- $200,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,393
- Other revenue
- $0
- Total assets, end of year
- $5,429,964
- Total liabilities, end of year
- $4,887,405
- Net assets or fund balances, end of year
- $542,559
- Program services expenses (Part IX)
- $89,521
- Management and general expenses
- $9,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,521
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.
-
1f · All other contributions, gifts and grants
$200,000
-
3 · Investment income
total $1,393 · excluded $1,393
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $549 · program services $494 · management and general $55
-
13 · Office expenses
total $97 · program services $87 · management and general $10
-
14 · Information technology
total $106 · program services $95 · management and general $11
-
16 · Occupancy
total $5,331 · program services $4,798 · management and general $533
-
20 · Interest
total $91,594 · program services $82,435 · management and general $9,159
-
23 · Insurance
total $1,791 · program services $1,612 · management and general $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,044 · end of year $41
-
2 · Savings and temporary cash investments
beginning of year $300,190 · end of year $264,012
-
4 · Accounts receivable
end of year $100,000
-
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 $4,970,511 · end of year $4,887,405
-
27 · Net assets without donor restrictions
beginning of year $440,634 · end of year $542,559
Mission and programs · 2024
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 $89,521
As filed on the 2024 return.
Listed in Part VII
-
Dave SatterfieldDAVE SATTERFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron JusticeRON JUSTICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim StrankoTIM STRANKO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny SelinJENNY SELIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan HessRYAN HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie MillerJAMIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Russ RogersonRUSS ROGERSON
DIRECTOR/EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck RobertsCHUCK ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Reed TannerREED TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle TrumbleDANIELLE TRUMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523149349301102
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