Civic Intelligence

The Ezekiel Foundation Inc

990 • Fiscal year 2014 • EIN 03-0529634

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
3245 Loch Ness DrSuiteLexington, KY 40517-1240

(859) 276-5388

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,358,306

Up $53,352 (+4.1%) from 2013

Net Assets

Up

$1,354,429

Up $52,991 (+4.1%) from 2013

Liabilities

Up

$3,877

Up $361 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$286,256

Up $57,895 (+25%) from 2013

Expenses

Up

$233,265

Up $4,424 (+1.9%) from 2013

Net Income

Up

$52,991

Up $53,471 (+11140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $977,947Liabilities 2011: $2,548Net Assets 2011: $975,3992011Assets 2012: $1,307,194Liabilities 2012: $5,276Net Assets 2012: $1,301,9182012Assets 2013: $1,304,954Liabilities 2013: $3,516Net Assets 2013: $1,301,4382013Assets 2014: $1,358,306Liabilities 2014: $3,877Net Assets 2014: $1,354,4292014Assets 2015: $1,410,090Liabilities 2015: $2,496Net Assets 2015: $1,407,5942015Assets 2016: $1,580,033Liabilities 2016: $147,772Net Assets 2016: $1,432,2612016Assets 2017: $1,442,354Liabilities 2017: $2,780Net Assets 2017: $1,439,5742017Assets 2018: $1,955,582Liabilities 2018: $301,322Net Assets 2018: $1,654,2602018Assets 2019: $2,069,061Liabilities 2019: $591,119Net Assets 2019: $1,477,9422019Assets 2020: $2,105,891Liabilities 2020: $1,087,159Net Assets 2020: $1,018,7322020Assets 2021: $8,803,855Liabilities 2021: $7,872,313Net Assets 2021: $931,5422021Assets 2022: $7,216,829Liabilities 2022: $6,564,187Net Assets 2022: $652,6422022Assets 2023: $6,900,958Liabilities 2023: $6,286,480Net Assets 2023: $614,4782023Assets 2024: $6,404,340Liabilities 2024: $5,846,261Net Assets 2024: $558,0792024Assets 2025: $6,421,190Liabilities 2025: $5,569,999Net Assets 2025: $851,1912025

Highlighted filing

2014

Assets$1,358,306
Liabilities$3,877
Net Assets$1,354,429
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $95,6452011Expenses 2012: $126,7602012Revenue 2013: $228,361Expenses 2013: $228,841Net Income 2013: -$4802013Revenue 2014: $286,256Expenses 2014: $233,265Net Income 2014: $52,9912014Revenue 2015: $295,117Expenses 2015: $241,952Net Income 2015: $53,1652015Revenue 2016: $245,576Expenses 2016: $220,909Net Income 2016: $24,6672016Revenue 2017: $242,962Expenses 2017: $235,649Net Income 2017: $7,3132017Revenue 2018: $280,597Expenses 2018: $495,678Net Income 2018: -$215,0812018Revenue 2019: $728,118Expenses 2019: $904,436Net Income 2019: -$176,3182019Revenue 2020: $1,364,143Expenses 2020: $1,823,353Net Income 2020: -$459,2102020Revenue 2021: $1,554,847Expenses 2021: $2,428,983Net Income 2021: -$874,1362021Revenue 2022: $2,628,118Expenses 2022: $2,385,193Net Income 2022: $242,9252022Revenue 2023: $1,537,871Expenses 2023: $1,576,035Net Income 2023: -$38,1642023Revenue 2024: $2,062,655Expenses 2024: $2,119,054Net Income 2024: -$56,3992024Revenue 2025: $1,402,475Expenses 2025: $1,109,363Net Income 2025: $293,1122025

Highlighted filing

2014

Revenue$286,256
Expenses$233,265
Net Income$52,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$286,256
Mission and Program Overview

Mission

Provide and promote the availability and quality of affordable housing and services for low income, elderly and special needs individuals and families without discrimination on the basis of race, color, religion, creed or status including expanding the consciousness of the community about the housing needs of low income, elderly and special needs persons through forums and advocacy.

Management of housing for low income, elderly and special needs individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,301,438$1,354,429▲ $52,991
Other Notes and Loans Receivable, Net$1,279,928$1,279,928→ $0
Cash and Non-Interest-Bearing Accounts$24,243$53,595▲ $29,352
Accounts Receivable$0$4,000▲ $4,000
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,304,954$1,358,306▲ $53,352
Other Assets Total$783$20,783▲ $20,000
Liabilities
Other Liabilities$3,516$3,877▲ $361
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,516$3,877▲ $361
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,301,438$1,354,429▲ $52,991
Total Liabilities and Net Assets / Fund Balance$1,304,954$1,358,306▲ $53,352
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary Anne SimmonsPresident
Bryan LloydVice President
Brewster McleadDirector
Eric KarlsDirector
Janet BungeDirector
Lisa Von HalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,613
Investment Income
$36
Other Revenue
$142,607
Change in Net Assets
$52,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,765
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,694--$1,694
Grants to Domestic Orgs$1,500--$1,500
All Other Expenses$58--$58
Other Expenses$3--$3
Total Functional Expenses$233,265$0$0$233,265
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Winterwood IncFam Memb of Fred WorshamConsulting FeesNo$229,912

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dollar Club Fund$3,395
Jesus Prom Payable$300
Coventry Commons Lllp$83
Harvest Edge Apts$34
Knob Hill$34
Campground Heights$14
Williamsburg Heights$8
Parkside Development Group$7
Cherrywood Heights$1
Fourth District$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0529634
In Care Of
% LISA VON HALLE
Phone
8592765388

Signing Officer

Name
Lisa Von Halle
Title
Treasurer
Phone
8592233095
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Von Halle
Formed
2003
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Page 1, Item F

“Lisa von halle, treasurer, is the listed principal officer”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGEMENT OF HOUSING FOR LOW INCOME, ELDERLY AND SPECIAL NEEDS INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058
IRS990/AllOtherExpensesGrp/TotalAmt058
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA VON HALLE
IRS990/BooksInCareOfDetail/PhoneNum08592765388
IRS990/BooksInCareOfDetail/USAddress/AddressLine103245 LOCH NESS DR
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040517
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt024243
IRS990/CashNonInterestBearingGrp/EOYAmt053595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0231765
IRS990/CYOtherRevenueAmt0142607
IRS990/CYProgramServiceRevenueAmt0143613
IRS990/CYRevenuesLessExpensesAmt052991
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286256
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MANAGEMENT OF HOUSING FOR LOW INCOME, ELDERLY AND SPECIAL NEEDS INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0233265
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANNE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1BREWSTER MCLEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC KARLS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET BUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA VON HALLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0286256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01694
IRS990/InsuranceGrp/TotalAmt01694
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE AND PROMOTE THE AVAILABILITY AND QUALITY OF AFFORDABLE HOUSING AND SERVICES FOR LOW INCOME, ELDERLY AND SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHOUT DISCRIMINATION ON THE BASIS OF RACE, COLOR, RELIGION, CREED OR STATUS INCLUDING EXPANDING THE CONSCIOUSNESS OF THE COMMUNITY ABOUT THE HOUSING NEEDS OF LOW INCOME, ELDERLY AND SPECIAL NEEDS PERSONS THROUGH FORUMS AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01301438
IRS990/NetAssetsOrFundBalancesEOYAmt01354429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0783
IRS990/OtherAssetsTotalGrp/EOYAmt020783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2FLOW THRU LOSS-CAMPGROUND HTS
IRS990/OtherExpensesGrp/Desc3FLOW THRU LOSS- CHERRYWOOD HTS
IRS990/OtherExpensesGrp/ProgramServicesAmt098
IRS990/OtherExpensesGrp/ProgramServicesAmt1229912
IRS990/OtherExpensesGrp/ProgramServicesAmt23
IRS990/OtherExpensesGrp/TotalAmt098
IRS990/OtherExpensesGrp/TotalAmt1229912
IRS990/OtherExpensesGrp/TotalAmt23
IRS990/OtherLiabilitiesGrp/BOYAmt03516
IRS990/OtherLiabilitiesGrp/EOYAmt03877
IRS990/OtherRevenueMiscGrp/Desc0COVENTRY SUBORDINATED DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142607
IRS990/OtherRevenueTotalAmt0142607
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01279928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01279928
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA VON HALLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227841
IRS990/PYOtherRevenueAmt072741
IRS990/PYProgramServiceRevenueAmt0155613
IRS990/PYRevenuesLessExpensesAmt0-480
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01301438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01354429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0960505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0142607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215348
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89658
IRS990ScheduleA/PublicSupportPY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt01868581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01065638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050523
IRS990ScheduleA/Total509Grp/TotalAmt01868581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01065709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02084128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt88
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt97
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOLLAR CLUB FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JESUS PROM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COVENTRY COMMONS LLLP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAMPGROUND HEIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHERRYWOOD HEIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FOURTH DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6HARVEST EDGE APTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7KNOB HILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8WILLIAMSBURG HEIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PARKSIDE DEVELOPMENT GROUP
IRS990ScheduleD/TotalLiabilityAmt03877
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WINTERWOOD INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAM MEMB OF FRED WORSHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0229912
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3150505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4229423
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REHAB OF LOW INC UNI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REHAB OF LOW INC UNI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2NEW CONST ON HOUS UN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3REHAB OF LOW INC UNI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4REHAB OF LOW INC UNI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3150505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4229423
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAMPGROUND HEIGHTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FOURTH DIST ELEMENTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PARKSIDE DEVEL GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CHERRYWOOD HEIGHTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4WILLIAMSBURG HEIGHTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt01279928
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA VON HALLE, TREASURER, IS THE LISTED PRINCIPAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, ITEM F
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,306
Liabilities
$3,877
Net assets
$1,354,429
Revenue
$286,256
Expenses
$233,265
Net income
$52,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$5.57$0.85$1.40$1.11$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$5.85$0.56$2.06$2.12$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$6.29$0.61$1.54$1.58$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$6.56$0.65$2.63$2.39$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$7.87$0.93$1.55$2.43$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.09$1.02$1.36$1.82$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.59$1.48$0.73$0.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.30$1.65$0.28$0.50$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.24$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$0.25$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.30$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.29$0.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.10