Civic Intelligence

Northeastern Connecticut Community Development Corp Inc.

990 • Fiscal year 2019 • EIN 06-0903918

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

21 Babcock AvenuePlainfield, CT 06374-1229

(860) 564-8230

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,684,727

Up $448,488 (+20%) from 2018

Net Assets

Up

$1,782,789

Up $507,475 (+40%) from 2018

Liabilities

Down

$901,938

Down $58,987 (-6.1%) from 2018

Revenue

Up

$892,296

Up $544,641 (+157%) from 2018

Expenses

Up

$384,821

Up $18,467 (+5.0%) from 2018

Net Income

Up

$507,475

Up $526,174 (+2814%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,041,621Liabilities 2010: $766,929Net Assets 2010: $274,6922010Assets 2011: $1,452,220Liabilities 2011: $1,150,356Net Assets 2011: $301,8642011Assets 2012: $1,398,983Liabilities 2012: $1,089,507Net Assets 2012: $309,4762012Assets 2013: $1,337,474Liabilities 2013: $1,054,763Net Assets 2013: $282,7112013Assets 2014: $2,067,946Liabilities 2014: $1,147,095Net Assets 2014: $920,8512014Assets 2015: $1,945,422Liabilities 2015: $1,107,443Net Assets 2015: $837,9792015Assets 2016: $2,545,973Liabilities 2016: $1,230,619Net Assets 2016: $1,315,3542016Assets 2017: $2,301,518Liabilities 2017: $1,007,505Net Assets 2017: $1,294,0132017Assets 2018: $2,236,239Liabilities 2018: $960,925Net Assets 2018: $1,275,3142018Assets 2019: $2,684,727Liabilities 2019: $901,938Net Assets 2019: $1,782,7892019Assets 2020: $2,643,191Liabilities 2020: $875,550Net Assets 2020: $1,767,6412020Assets 2021: $2,580,983Liabilities 2021: $847,081Net Assets 2021: $1,733,9022021Assets 2022: $2,517,046Liabilities 2022: $813,051Net Assets 2022: $1,703,9952022Assets 2023: $2,464,970Liabilities 2023: $738,158Net Assets 2023: $1,726,8122023Assets 2024: $2,408,184Liabilities 2024: $655,537Net Assets 2024: $1,752,6472024

Highlighted filing

2019

Assets$2,684,727
Liabilities$901,938
Net Assets$1,782,789

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $278,8722010Expenses 2011: $320,2562011Expenses 2012: $307,9972012Revenue 2013: $314,571Expenses 2013: $341,336Net Income 2013: -$26,7652013Revenue 2014: $998,611Expenses 2014: $360,471Net Income 2014: $638,1402014Revenue 2015: $315,781Expenses 2015: $398,653Net Income 2015: -$82,8722015Revenue 2016: $834,959Expenses 2016: $357,584Net Income 2016: $477,3752016Revenue 2017: $341,928Expenses 2017: $363,269Net Income 2017: -$21,3412017Revenue 2018: $347,655Expenses 2018: $366,354Net Income 2018: -$18,6992018Revenue 2019: $892,296Expenses 2019: $384,821Net Income 2019: $507,4752019Revenue 2020: $351,637Expenses 2020: $366,785Net Income 2020: -$15,1482020Revenue 2021: $346,948Expenses 2021: $380,687Net Income 2021: -$33,7392021Revenue 2022: $355,990Expenses 2022: $385,897Net Income 2022: -$29,9072022Revenue 2023: $415,772Expenses 2023: $392,955Net Income 2023: $22,8172023Revenue 2024: $397,997Expenses 2024: $372,152Net Income 2024: $25,8452024

Highlighted filing

2019

Revenue$892,296
Expenses$384,821
Net Income$507,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$892,296
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,085$1,842,668▲ $60,583
Cash and Non-Interest-Bearing Accounts$136,076$505,718▲ $369,642
Savings and Temporary Cash Investments$225,935$248,391▲ $22,456
Loans From Officers Directors$57,500$57,500→ $0
Prepaid Expenses and Deferred Charges$8,074$8,530▲ $456
Accounts Receivable$1,120$2,797▲ $1,677
Total Assets$2,236,239$2,684,727▲ $448,488
Other Assets Total$82,949$76,623▼ $6,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,236$731,109▼ $47,127
Accounts Payable and Accrued Expenses$117,975$106,800▼ $11,175
Other Liabilities$7,214$6,529▼ $685
Total Liabilities$960,925$901,938▼ $58,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,805$1,283,784▲ $142,979
Net Assets With Donor Restrictions$134,509$499,005▲ $364,496
Total Net Assets Fund Balance$1,275,314$1,782,789▲ $507,475
Total Liabilities and Net Assets / Fund Balance$2,236,239$2,684,727▲ $448,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,751$1,380,373$3,221,124
Other Land Buildings$1,917$34,020$35,937
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$550,000
Program Service Revenue
$342,176
Investment Income
$120
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$507,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$892,296
Total Revenue per Form 990
$892,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,471
Salaries, Compensation, and Employee Benefits$67,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,831--$79,831
Other Salaries and Wages$55,229--$55,229
Insurance$35,368--$35,368
Interest$31,450--$31,450
Other Expenses$23,395--$23,395
Fees for Services Management$20,352--$20,352
Office Expenses$12,553--$12,553
Other Employee Benefits$7,689--$7,689
Payroll Taxes$4,432--$4,432
Fees for Services Accounting$4,346--$4,346
Conferences and Meetings$50--$50
Total Functional Expenses$384,821$0$0$384,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,821
Total Expenses per Audited Statements$384,821
Total Expenses per Form 990$384,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,500$57,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$6,007
Derferred Revenue-rent$522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board has contracted with demarco management to run the housing units. All employees are employees of the management company. Salaries on the 990 represent reimbursements to the management company for employees who work on site at the apartment facility. The management company provides all management, accounting and maintenance services related to the property.

Form 990, Part VI, Section B, Line 11B

A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.

Form 990, Part VI, Section C, Line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
The Northeastern Connecticut Community
EIN
06-0903918
Phone
8605648230
Address
21 BABCOCK AVENUE, PLAINFIELD, CT 06374-1229

Signing Officer

Name
Barbara Mcgrath
Title
President
Phone
8605648230
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcgrath
Formed
1973
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Raw XML AppendixShowing 400 of 483 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01682068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0552
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02732068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0892176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315655
IRS990ScheduleA/Total509Grp/TotalAmt02732068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0892297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02732620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01840751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03221124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0384821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERFERRED REVENUE-RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01842668
IRS990ScheduleD/TotalExpensesPerForm990Amt0384821
IRS990ScheduleD/TotalLiabilityAmt06529
IRS990ScheduleD/TotalRevenuePerForm990Amt0892296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384821
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RURAL HOMES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROJECT DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ENTITY BY COMMON DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt057500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS CONTRACTED WITH DEMARCO MANAGEMENT TO RUN THE HOUSING UNITS. ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO THE MANAGEMENT COMPANY FOR EMPLOYEES WHO WORK ON SITE AT THE APARTMENT FACILITY. THE MANAGEMENT COMPANY PROVIDES ALL MANAGEMENT, ACCOUNTING AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEASTERN CONNECTICUT COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LAWTON HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0454024634
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME ELDERLY HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt021 BABCOCK AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PLAINFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RURAL DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061007256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING MANAGEMENT AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 BABCOCK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLAINFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RURAL HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.66$1.75$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.74$1.73$0.42$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.81$1.70$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.85$1.73$0.35$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.88$1.77$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.90$1.78$0.89$0.38$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.96$1.28$0.35$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.01$1.29$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.23$1.32$0.83$0.36$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.11$0.84$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.15$0.92$1.00$0.36$0.64
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$1.05$0.28$0.31$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.09$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.15$0.30$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.77$0.27$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits