Civic Intelligence

Housing Consultants Group

990 • Fiscal year 2022 • EIN 20-1845302

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileWWW.HOUSINGCONSULTANTSGROUP.COM
1031 Summit Avenue Ste 2e-2Greensboro, NC 27405

(336) 553-0946

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$111,863

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$658,905

Down $447,310 (-40%) from 2021

Net Assets

Up

$283,416

Up $180,760 (+176%) from 2021

Liabilities

Down

$375,489

Down $628,070 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$1,848,159

Down $835,266 (-31%) from 2021

Expenses

Down

$1,843,598

Down $770,578 (-29%) from 2021

Net Income

Down

$4,561

Down $64,688 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $39,226Liabilities 2010: $0Net Assets 2010: $39,2262010Assets 2011: $8,483Liabilities 2011: $4,000Net Assets 2011: $4,4832011Assets 2012: $73,532Liabilities 2012: $0Net Assets 2012: $73,5322012Assets 2013: $51,946Liabilities 2013: $0Net Assets 2013: $51,9462013Assets 2014: $59,194Liabilities 2014: $20,016Net Assets 2014: $39,1782014Assets 2015: $46,392Liabilities 2015: $28,464Net Assets 2015: $17,9282015Assets 2016: $25,737Liabilities 2016: $45,719Net Assets 2016: -$19,9822016Assets 2017: $40,864Liabilities 2017: $80,392Net Assets 2017: -$39,5282017Assets 2018: $81,125Liabilities 2018: $84,017Net Assets 2018: -$2,8922018Assets 2019: $81,248Liabilities 2019: $76,961Net Assets 2019: $4,2872019Assets 2020: $136,883Liabilities 2020: $103,476Net Assets 2020: $33,4072020Assets 2021: $1,106,215Liabilities 2021: $1,003,559Net Assets 2021: $102,6562021Assets 2022: $658,905Liabilities 2022: $375,489Net Assets 2022: $283,4162022Assets 2023: $604,511Liabilities 2023: $203,550Net Assets 2023: $400,9612023Assets 2024: $412,378Liabilities 2024: $177,527Net Assets 2024: $234,8512024

Highlighted filing

2022

Assets$658,905
Liabilities$375,489
Net Assets$283,416
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $180,318Expenses 2010: $188,151Net Income 2010: -$7,8332010Revenue 2011: $184,892Expenses 2011: $219,635Net Income 2011: -$34,7432011Revenue 2012: $403,589Expenses 2012: $334,540Net Income 2012: $69,0492012Revenue 2013: $362,117Expenses 2013: $397,025Net Income 2013: -$34,9082013Revenue 2014: $382,959Expenses 2014: $438,326Net Income 2014: -$55,3672014Revenue 2015: $303,441Expenses 2015: $329,856Net Income 2015: -$26,4152015Revenue 2016: $315,599Expenses 2016: $353,509Net Income 2016: -$37,9102016Revenue 2017: $327,159Expenses 2017: $346,705Net Income 2017: -$19,5462017Revenue 2018: $416,779Expenses 2018: $380,143Net Income 2018: $36,6362018Revenue 2019: $417,241Expenses 2019: $410,061Net Income 2019: $7,1802019Revenue 2020: $558,121Expenses 2020: $529,001Net Income 2020: $29,1202020Revenue 2021: $2,683,425Expenses 2021: $2,614,176Net Income 2021: $69,2492021Revenue 2022: $1,848,159Expenses 2022: $1,843,598Net Income 2022: $4,5612022Revenue 2023: $1,078,795Expenses 2023: $961,250Net Income 2023: $117,5452023Revenue 2024: $512,033Expenses 2024: $678,143Net Income 2024: -$166,1102024

Highlighted filing

2022

Revenue$1,848,159
Expenses$1,843,598
Net Income$4,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,848,159
Mission and Program Overview

Mission

Organization's mission or most significant activites provide pre- and post-purchase homeownership counseling and foreclosure preventino services to low-to-moderate income individuals and families. They also perform financial literacy education and outreach and community engagement to families struggling to stay in their home.

Provide pre- and post-purchase homeownership counseling and foreclosure prevention services to low-to-moderate income individuals and families, and perform financial literacy education and outreach and community engagement to families struggling to stay in their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,655$278,617▲ $41,962
Savings and Temporary Cash Investments$763,152$228,815▼ $534,337
Accounts Receivable$33,104$84,333▲ $51,229
Land, Buildings, and Equipment, Net$15,374$13,849▼ $1,525
Prepaid Expenses and Deferred Charges$3,314$2,761▼ $553
Total Assets$1,106,215$658,905▼ $447,310
Other Assets Total$54,616$50,530▼ $4,086
Liabilities
Deferred Revenue$958,096$306,376▼ $651,720
Other Liabilities$0$47,820▲ $47,820
Accounts Payable and Accrued Expenses$38,013$21,293▼ $16,720
Unsecured Notes Loans Payable$7,450$0▼ $7,450
Total Liabilities$1,003,559$375,489▼ $628,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,235$190,911▲ $179,676
Net Assets With Donor Restrictions$91,421$92,505▲ $1,084
Total Net Assets Fund Balance$102,656$283,416▲ $180,760
Total Liabilities and Net Assets / Fund Balance$1,106,215$658,905▼ $447,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,650$13,313$25,963
Equipment$1,199$13,589$14,788
Other Assets Org$47,820--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sofia CrispExecutive DirectorFT$103,884$7,979$111,863

Board Members and Trustees

NameTitle
Bruce CanadaChairperson
Nick ScarciVice-chair
Anthony BanksDirector
Michael BoydDirector
Stan WilsonDirector
Lynda Hunter-hopkinsSecretary
Ruthie Richardson-robinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,408
Program Service Revenue
$300,998
Investment Income
$0
Other Revenue
$12,753
All Other Contributions
$756,077
Change in Net Assets
$4,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,848,159
Total Revenue per Form 990
$1,848,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,136,430
Salaries, Compensation, and Employee Benefits$454,766
Other Expenses$252,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,136,430--$1,136,430
Other Salaries and Wages$246,675$61,668-$308,343
Current Officers, Directors, Trustees, and Key Employees$89,491$22,372-$111,863
Occupancy$60,459$15,115-$75,574
Payroll Taxes$26,098$6,524-$32,622
Fees for Services Other$29,381$2,928-$32,309
Information Technology$28,886$3,210-$32,096
Advertising$13,604$3,401-$17,005
Fees for Services Accounting$11,446$2,861-$14,307
Office Expenses$10,493$2,624-$13,117
Insurance$6,806$1,701-$8,507
Travel$7,056$1,245-$8,301
Other Expenses$3,570$892-$4,462
All Other Expenses-$1,975-$1,975
Pension Plan Contributions$1,551$387-$1,938
Depreciation Depletion$1,220$305-$1,525
Fees for Services Legal$860$215-$1,075
Conferences and Meetings$244$81-$325
Total Functional Expenses$1,713,264$130,334$0$1,843,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,843,598
Total Expenses per Audited Statements$1,843,598
Total Expenses per Form 990$1,843,598
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$47,820
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by board of directors”

Form 990, Part VI, Section B, Line 15

“Approved by board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Consultants Group
EIN
20-1845302
Phone
3365530946
Address
1031 SUMMIT AVENUE STE 2E-2, GREENSBORO, NC 27405

Signing Officer

Name
Sofia Crisp
Title
Executive Director
Phone
3365530946
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sofia Crisp
Formed
2004
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“During the current year, it was noted that emergency rental assistance funding that had been deferred was actually earned in the prior period. This error resulted in understating the prior year revenues, changes in net assets, and ending net assets without donor restrictions by $176,199. It resulted in the overstatement of deferred revenues by $176,199. The beginning net assets without donor restrictions and deferred revenue have been restated to correct this misstatement.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified. Any changes in the amount of tax position will be recognized in the period the change occurs.”

Raw XML AppendixShowing 400 of 458 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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054616
IRS990/OtherAssetsTotalGrp/EOYAmt050530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt019430
IRS990/OtherExpensesGrp/ProgramServicesAmt111317
IRS990/OtherExpensesGrp/ProgramServicesAmt28247
IRS990/OtherExpensesGrp/ProgramServicesAmt33570
IRS990/OtherExpensesGrp/TotalAmt019430
IRS990/OtherExpensesGrp/TotalAmt114147
IRS990/OtherExpensesGrp/TotalAmt28247
IRS990/OtherExpensesGrp/TotalAmt34462
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012753
IRS990/OtherRevenueTotalAmt012753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308343
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06524
IRS990/PayrollTaxesGrp/ProgramServicesAmt026098
IRS990/PayrollTaxesGrp/TotalAmt032622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01551
IRS990/PensionPlanContributionsGrp/TotalAmt01938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02761
IRS990/PrincipalOfficerNm0SOFIA CRISP
IRS990/PriorPeriodAdjustmentsAmt0176199
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSION ON HOME SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02537090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02294640
IRS990/PYOtherRevenueAmt02795
IRS990/PYProgramServiceRevenueAmt0143540
IRS990/PYRevenuesLessExpensesAmt069249
IRS990/PYSalariesCompEmpBnftPaidAmt0319536
IRS990/PYTotalExpensesAmt02614176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02683425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01534408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02537090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04462968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01460764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89660
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt04001678
IRS990ScheduleA/SubstantialContributorsTotAmt0461290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01534408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02537090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04462968
IRS990ScheduleA/TotalSupportAmt04462968
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/EquipmentGrp/BookValueAmt01199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01843598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01848159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED. ANY CHANGES IN THE AMOUNT OF TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050530
IRS990ScheduleD/TotalExpensesPerForm990Amt01843598
IRS990ScheduleD/TotalLiabilityAmt047820
IRS990ScheduleD/TotalRevenuePerForm990Amt01848159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01848159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01843598
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01136430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RENTAL ASSISTANCE AND MORTGAGE RELIEF PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE CURRENT YEAR, IT WAS NOTED THAT EMERGENCY RENTAL ASSISTANCE FUNDING THAT HAD BEEN DEFERRED WAS ACTUALLY EARNED IN THE PRIOR PERIOD. THIS ERROR RESULTED IN UNDERSTATING THE PRIOR YEAR REVENUES, CHANGES IN NET ASSETS, AND ENDING NET ASSETS WITHOUT DONOR RESTRICTIONS BY $176,199. IT RESULTED IN THE OVERSTATEMENT OF DEFERRED REVENUES BY $176,199. THE BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS AND DEFERRED REVENUE HAVE BEEN RESTATED TO CORRECT THIS MISSTATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01106215
IRS990/TotalAssetsEOYAmt0658905
IRS990/TotalAssetsGrp/BOYAmt01106215
IRS990/TotalAssetsGrp/EOYAmt0658905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01534408
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01713264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01843598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003559
IRS990/TotalLiabilitiesEOYAmt0375489
IRS990/TotalLiabilitiesGrp/BOYAmt01003559
IRS990/TotalLiabilitiesGrp/EOYAmt0375489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283416
IRS990/TotalOtherCompensationAmt07979
IRS990/TotalProgramServiceExpensesAmt01713264
IRS990/TotalProgramServiceRevenueAmt0300998
IRS990/TotalReportableCompFromOrgAmt0103884
IRS990/TotalRevenueGrp/ExclusionAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,905
Liabilities
$375,489
Net assets
$283,416
Revenue
$1,848,159
Expenses
$1,843,598
Net income
$4,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$0.51$0.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$1.08$0.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.28$1.85$1.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.00$0.10$2.68$2.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.03$0.56$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.42$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.33$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.32$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.30$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.40$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.18$0.22$0.03
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.18$0.19$0.01