PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Ridc Mill 19 A

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.15M (2023)

Expenses
$1.35M (2023)

Total Assets
$31M (2023)

Total Liabilities
$40.5M (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,145,712
Expenses
$1,348,413
Net Income
$797,299
Net Assets
-$9,500,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,145,597
100.0%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,973,833
Total Liabilities $40,474,232
Net Assets -$9,500,399
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $0 $624,782 $43,865
Smith Matt (Director) $0 $0 $0
Robinson F Brooks Jr (Director) $0 $0 $0
Stephenson Samuel J (Chairman/Director) $0 $0 $0
Hunt William (Director/Vice Chairman) $0 $0 $0
White Timothy F (Senior Vp Development) $0 $377,057 $50,654
Hobbes Jason W (Corporate Secretary) $0 $218,100 $39,603
Goldstrom Michael (Senior Vp Real Estate) $0 $297,129 $43,766
Kurta Marian D (Treasurer) $0 $122,235 $33,399
Pinelli Christopher (Director, Property Mgmt) $0 $179,565 $21,649
Heinricher Michael (Director, Asset Management) $0 $160,532 $35,928
Buechli John (Construction Manager) $0 $143,149 $34,579
Miller Keith (Director Of Site Development) $0 $149,368 $35,636
Cooper Jeni (Director Of Community Investment) $0 $127,325 $21,555
Joyce Dennis M Ret 622 (Former Chief Operating Officer) $0 $150,000 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,189,289
Expenses
$1,555,278
Net Income
$634,011
Net Assets
-$10,297,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,145,597
98.0%
Investment Income $43,692
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,506,988
Total Liabilities $40,804,686
Net Assets -$10,297,698
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $0 $591,142 $37,755
Smith Matt (Director) $0 $0 $0
Robinson F Brooks Jr (Director) $0 $0 $0
Stephenson Samuel J (Chairman/Director) $0 $0 $0
Hunt William (Director/Vice Chairman) $0 $0 $0
Joyce Dennis M Ret 622 (Chief Operating Officer) $0 $215,501 $35,728
Poremski Colleen B 122 322 (Asst. Corporate Secretary) $0 $26,267 $7,816
White Timothy F (Senior Vp Development) $0 $350,027 $50,198
Hobbes Jason W (Corporate Secretary) $0 $208,624 $38,805
Goldstrom Michael (Senior Vp Real Estate) $0 $272,580 $42,452
Cunningham W H 122 522 (Treasurer) $0 $97,962 $22,615
Kurta Marian D 522 1222 (Treasurer) $0 $107,295 $32,409
Pinelli Christopher (Director, Property Mgmt) $0 $176,487 $21,174
Heinricher Michael (Director, Asset Management) $0 $156,437 $35,386
Buechli John (Construction Manager) $0 $133,051 $33,960
Miller Kieth (Director Of Site Development) $0 $146,920 $11,180
Vicario Mary Jo (Senior Property Manager) $0 $119,513 $17,332

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,172,080
Expenses
$2,032,016
Net Income
$140,064
Net Assets
-$10,931,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,145,597
98.8%
Investment Income $26,483
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,613,197
Total Liabilities $40,544,906
Net Assets -$10,931,709
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $0 $546,155 $36,482
Clark G Reynolds (Chairman/Director) $0 $0 $0
Buss Sara Davis Esquire (Director/Vice Chairman) $0 $0 $0
Smith Matt (Director) $0 $0 $0
Robinson F Brooks Jr (Director) $0 $0 $0
Joyce Dennis M (Chief Operating Officer) $0 $300,994 $44,754
Poremski Colleen B (Asst. Corporate Secretary) $0 $96,199 $28,383
Saul W Michael 0121 0321 (Treasurer) $0 $130,775 $17,298
White Timothy F (Senior Vp Development) $0 $315,912 $45,340
Hobbes Jason W (Corporate Secretary) $0 $196,437 $35,896
Goldstrom Michael (Senior Vp Real Estate) $0 $149,107 $26,355
Cunningham W H 0621 1221 (Treasurer) $0 $107,647 $20,912
Pinelli Christopher (Director, Property Mgmt) $0 $172,051 $19,965
Strunk Philip R 0121 1021 (Director, Engineering Svcs) $0 $122,428 $27,138
Heinricher Michael (Director, Asset Management) $0 $136,324 $31,995
Cartwright Eric (Sr. Development Advisor) $0 $121,200 $0
Buechli John (Construction Manager) $0 $125,090 $31,296

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,146,784
Expenses
$3,066,085
Net Income
-$919,301
Net Assets
-$11,071,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,145,596
99.9%
Investment Income $1,188
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,499,317
Total Liabilities $40,571,090
Net Assets -$11,071,773
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $0 $520,871 $45,966
Clark G Reynolds (Chairman/Director) $0 $0 $0
Buss Sara Davis Esquire (Director/Vice Chairman) $0 $0 $0
Dudukovich Tamara (Director) $0 $0 $0
Robinson F Brooks Jr (Director) $0 $0 $0
Joyce Dennis M (Chief Operating Officer) $0 $300,434 $44,370
Poremski Colleen B (Asst. Corporate Secretary) $0 $93,584 $26,051
Saul W Michael (Treasurer) $0 $124,911 $29,231
White Timothy F (Senior Vp Development) $0 $273,562 $41,753
Hobbes Jason W (Corporate Secretary) $0 $192,197 $34,046
Pinelli Christopher (Director, Property Mgmt) $0 $167,290 $20,086
Switala Joseph J Jr (Vp Of Construction) $0 $194,879 $17,779
Strunk Philip R (Director, Engineering Svcs) $0 $149,202 $31,554
Heinricher Michael (Director, Asset Management) $0 $141,901 $30,907
Cartwright Eric (Sr. Development Advisor) $0 $150,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,080,230
Expenses
$4,778,827
Net Income
-$3,698,597
Net Assets
-$10,152,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,072,798
99.3%
Investment Income $7,432
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,404,398
Total Liabilities $38,556,870
Net Assets -$10,152,472
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $0 $510,860 $35,064
Clark G Reynolds (Chairman/Director) $0 $0 $0
Buss Sara Davis Esquire (Director/Vice Chairman) $0 $0 $0
Dudukovich Tamara (Director) $0 $0 $0
Ruppersberger David (Director) $0 $0 $0
Joyce Dennis M (Chief Operating Officer) $0 $301,680 $43,893
Kirk William C Jr 1119 (3/31/19) Vp Real Estate Operations) $0 $183,933 $9,072
Poremski Colleen B (Asst. Corporate Secretary) $0 $92,455 $24,547
Saul W Michael (Treasurer) $0 $121,267 $29,813
White Timothy F (Senior Vp Development) $0 $250,876 $36,915
Hobbes Jason W (Corporate Secretary) $0 $166,880 $33,949
Pinelli Christopher (Director, Property Mgmt) $0 $147,147 $20,680
Switala Joseph J Jr (Vp Of Construction) $0 $154,414 $20,709
Strunk Philip R (Director, Engineering Svcs) $0 $140,280 $31,776
Heinricher Michael (Director, Asset Management) $0 $103,502 $24,232

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,695
Expenses
$6,090,747
Net Income
-$5,193,052
Net Assets
-$6,453,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $875,000
97.5%
Program Services $4,500
0.5%
Investment Income $18,195
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,429,806
Total Liabilities $39,883,681
Net Assets -$6,453,875
Compensation
Key Employees and Officers Compensation Related Other
Smith Donald F Jr (President) $0 $441,433 $30,433
Clark G Reynolds (Chairman/Director) $0 $0 $0
Buss Sara Davis Esquire (Director/Vice Chairman) $0 $0 $0
Dudukovich Tamara (Director) $0 $0 $0
Ruppersberger David (Director) $0 $0 $0
Grimes Marcia L Esquire (Assistant Secretary) $0 $0 $0
Joyce Dennis M (Chief Operating Officer) $0 $301,183 $40,502
Dreher Adarryl (Associate Vp Finance) $0 $204,743 $31,888
Kirk William C Jr (Vp Real Estate Operations) $0 $174,340 $33,388
Poremski Colleen B (Corporate Secretary) $0 $91,317 $23,957
Saul W Michael (Treasurer) $0 $113,934 $28,541
White Timothy F (Senior Vp Development) $0 $241,286 $35,604
Pinelli Christopher (Director, Property Mgmt) $0 $125,078 $16,571
Levy Lawrence (Development Project Mgr) $0 $102,963 $26,140

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,907
Expenses
$80,201
Net Income
$816,706
Net Assets
-$1,260,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $875,000
97.6%
Program Services $17,800
2.0%
Investment Income $376
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,731
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,276,992
Total Liabilities $37,537,815
Net Assets -$1,260,823
Compensation
Key Employees and Officers Compensation Related Other
Donald F Smith Jr (President) $0 $390,000 $31,737
G Reynolds Clark (Chairman/Director) $0 $0 $0
Sara Davis Buss Esquire (Director) $0 $0 $0
Tamara Dudukovich (Director) $0 $0 $0
David Ruppersberger (Director) $0 $0 $0
William C Kirk Jr (Vp Real Estate Operations) $0 $188,502 $33,752
Colleen B Poremski (Corporate Secretary) $0 $88,441 $24,811
Timothy F White (Senior Vp Development) $0 $205,922 $34,842
Marcia L Grimes Esquire (Assistant Secretary) $0 $0 $0
Adarryl Dreher (Associate Vp Finance) $0 $179,100 $34,178
W Michael Saul (Treasurer) $0 $109,171 $28,042
Dennis M Joyce 5117 (12/31/17) Chief Operating Officer) $0 $200,468 $28,372
Barbara Snowball (Director Of Leasing) $0 $112,379 $15,264
Daniel Sharek (Director Of Engineering Services) $0 $131,195 $31,070
Donald Johnson (Senior Development Manager) $0 $107,458 $29,076
J James Palochik (Director Of Construction) $0 $102,925 $17,342

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »