Civic Intelligence

Highland Pointe Inc C/O Hands

990 • Fiscal year 2019 • EIN 20-4062662

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th StreetErie, PA 16501

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$808,099

Down $22,664 (-2.7%) from 2018

Net Assets

Down

$76,632

Down $21,636 (-22%) from 2018

Liabilities

Down

$731,467

Down $1,028 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$77,841

Down $3,903 (-4.8%) from 2018

Expenses

Up

$99,477

Up $9,464 (+11%) from 2018

Net Income

Down

-$21,636

Down $13,367 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500KAssets 2010: $975,968Liabilities 2010: $763,633Net Assets 2010: $212,3352010Assets 2011: $954,164Liabilities 2011: $757,076Net Assets 2011: $197,0882011Assets 2012: $936,589Liabilities 2012: $757,922Net Assets 2012: $178,6672012Assets 2013: $921,199Liabilities 2013: $756,164Net Assets 2013: $165,0352013Assets 2014: $898,677Liabilities 2014: $746,213Net Assets 2014: $152,4642014Assets 2015: $881,411Liabilities 2015: $746,424Net Assets 2015: $134,9872015Assets 2016: $857,270Liabilities 2016: $742,727Net Assets 2016: $114,5432016Assets 2017: $841,777Liabilities 2017: $735,240Net Assets 2017: $106,5372017Assets 2018: $830,763Liabilities 2018: $732,495Net Assets 2018: $98,2682018Assets 2019: $808,099Liabilities 2019: $731,467Net Assets 2019: $76,6322019Assets 2020: $801,742Liabilities 2020: $725,607Net Assets 2020: $76,1352020Assets 2021: $787,703Liabilities 2021: $722,401Net Assets 2021: $65,3022021Assets 2022: $761,204Liabilities 2022: $724,582Net Assets 2022: $36,6222022Assets 2023: $740,784Liabilities 2023: $716,615Net Assets 2023: $24,1692023Assets 2024: $740,966Liabilities 2024: $722,791Net Assets 2024: $18,1752024Assets 2025: $718,976Liabilities 2025: $726,141Net Assets 2025: -$7,1652025

Highlighted filing

2019

Assets$808,099
Liabilities$731,467
Net Assets$76,632
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,376Expenses 2010: $83,882Net Income 2010: -$15,5062010Expenses 2011: $87,7492011Expenses 2012: $90,0272012Expenses 2013: $88,1152013Revenue 2014: $75,360Expenses 2014: $87,931Net Income 2014: -$12,5712014Revenue 2015: $74,957Expenses 2015: $92,434Net Income 2015: -$17,4772015Revenue 2016: $78,013Expenses 2016: $98,457Net Income 2016: -$20,4442016Revenue 2017: $80,371Expenses 2017: $88,377Net Income 2017: -$8,0062017Revenue 2018: $81,744Expenses 2018: $90,013Net Income 2018: -$8,2692018Revenue 2019: $77,841Expenses 2019: $99,477Net Income 2019: -$21,6362019Revenue 2020: $77,795Expenses 2020: $78,292Net Income 2020: -$4972020Revenue 2021: $77,916Expenses 2021: $88,749Net Income 2021: -$10,8332021Revenue 2022: $82,629Expenses 2022: $111,309Net Income 2022: -$28,6802022Revenue 2023: $79,495Expenses 2023: $91,948Net Income 2023: -$12,4532023Revenue 2024: $86,609Expenses 2024: $92,603Net Income 2024: -$5,9942024Revenue 2025: $84,966Expenses 2025: $110,306Net Income 2025: -$25,3402025

Highlighted filing

2019

Revenue$77,841
Expenses$99,477
Net Income-$21,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$77,841
Mission and Program Overview

Mission

To provide and maintain affordable rental housing to individuals experiencing chronic mental illness.

To provide and maintain an 8-unit apartment building for qualifiedchronically mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,073$746,256▼ $18,817
Savings and Temporary Cash Investments$56,630$52,802▼ $3,828
Accounts Receivable$4,491$4,349▼ $142
Prepaid Expenses and Deferred Charges$4,270$4,320▲ $50
Cash and Non-Interest-Bearing Accounts$299$372▲ $73
Total Assets$830,763$808,099▼ $22,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,270$717,937▼ $3,333
Accounts Payable and Accrued Expenses$8,480$11,212▲ $2,732
Escrow Account Liability$2,701$2,262▼ $439
Deferred Revenue$44$56▲ $12
Total Liabilities$732,495$731,467▼ $1,028
Net Assets / Fund Balance
Unrestricted Net Assets$98,268$76,632▼ $21,636
Total Net Assets Fund Balance$98,268$76,632▼ $21,636
Total Liabilities and Net Assets / Fund Balance$830,763$808,099▼ $22,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,417$231,732$765,149
Land$210,000-$210,000
Equipment$0$12,858$12,858
Leasehold Improvements$2,839$636$3,475
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William StegerChairman
Candace D BattlesVice Chair
Abigail LechnerDirector
Cindy K StoneDirector
Jane KirkDirector
John VillaDirector
Leah ManinoDirector
Matthew ZonnoDirector
Michelle HarkinsDirector
Mike JaruszewiczDirector
Rick LiebelDirector
Sherry BauerDirector
Sister Marianne StuckertDirector
Sharon YostSecretary
Ms Mary KwiatkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,610
Program Service Revenue
$23,289
Investment Income
$110
Other Revenue
$4,832
Change in Net Assets
$-21,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$77,841
Total Revenue per Form 990
$77,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,407--$40,407
Depreciation Depletion$21,207--$21,207
Fees for Services Other$11,188--$11,188
Fees for Services Management-$4,798-$4,798
Other Expenses$879$6,286-$879
Office Expenses$688--$688
Information Technology$514--$514
Travel$173--$173
All Other Expenses$162--$162
Fees for Services Legal-$87-$87
Advertising$4--$4
Total Functional Expenses$88,306$11,171$0$99,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,477
Total Expenses per Audited Statements$99,477
Total Expenses per Form 990$99,477
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Management duties are performed by housing and neighborhood development service.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Pointe Inc
EIN
20-4062662
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501

Signing Officer

Name
Matthew W Good
Title
CEO
Phone
8144533333
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Steger
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates
Address
1920 W 8TH STREET, ERIE, PA 16505
Preparer
Shawn P Emerson CPA
Phone
8144536594
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitor & cleaning contract: program service expenses 2,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,963. Exterminating contract: program service expenses 3,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,568. Human resource consultant: program service expenses 6. Management and general expenses 0. Fundraising expenses 0. Total expenses 6. Grounds contract: program service expenses 4,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,651.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of residents”

PART X, LINE 2:

“The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities. There were no interest or penalties incurred related to tax reporting for the years ended march 31, 2019 and 2018. The projects tax returns are subject to audit by various taxing authorities. The open audit periods for the project are the fiscal years ending in 2016, 2017, 2018, and 2019. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification, (fasb asc) with regard to the accounting and recognition of income tax positions taken or expected to be taken in the projects tax returns.”

Raw XML AppendixShowing 400 of 740 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN AFFORDABLE RENTAL HOUSING TO INDIVIDUALS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0721270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0717937
IRS990/NetAssetsOrFundBalancesBOYAmt098268
IRS990/NetAssetsOrFundBalancesEOYAmt076632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040407
IRS990/OccupancyGrp/TotalAmt040407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0688
IRS990/OfficeExpensesGrp/TotalAmt0688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06286
IRS990/OtherExpensesGrp/ProgramServicesAmt012104
IRS990/OtherExpensesGrp/ProgramServicesAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt2879
IRS990/OtherExpensesGrp/TotalAmt012104
IRS990/OtherExpensesGrp/TotalAmt16286
IRS990/OtherExpensesGrp/TotalAmt2980
IRS990/OtherExpensesGrp/TotalAmt3879
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2624
IRS990/OtherRevenueTotalAmt04832
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04320
IRS990/PrincipalOfficerNm0WILLIAM STEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt090013
IRS990/PYOtherRevenueAmt03513
IRS990/PYProgramServiceRevenueAmt024869
IRS990/PYRevenuesLessExpensesAmt0-8269
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt090013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0250415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250415
IRS990ScheduleA/TotalSupportAmt0250765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765149
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099477
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2019 AND 2018. THE PROJECTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2016, 2017, 2018, AND 2019. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECTS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746256
IRS990ScheduleD/TotalExpensesPerForm990Amt099477
IRS990ScheduleD/TotalRevenuePerForm990Amt077841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE GIVEN THE ANNUAL CONFLICT OF INTEREST STATEMENT WHERE THEY DISCLOSE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITOR & CLEANING CONTRACT: PROGRAM SERVICE EXPENSES 2,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,963. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 3,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,568. HUMAN RESOURCE CONSULTANT: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 4,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,099
Liabilities
$731,467
Net assets
$76,632
Revenue
$77,841
Expenses
$99,477
Net income
-$21,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.19$7.26$0.07$0.85$1.10$0.25
2024Detailed filing. Detailed filing data is available for this year.$7.41$7.23$0.18$0.87$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.41$7.17$0.24$0.79$0.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.61$7.25$0.37$0.83$1.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.88$7.22$0.65$0.78$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.02$7.26$0.76$0.78$0.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.08$7.31$0.77$0.78$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.31$7.32$0.98$0.82$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.42$7.35$1.07$0.80$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.57$7.43$1.15$0.78$0.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.81$7.46$1.35$0.75$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.99$7.46$1.52$0.75$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$7.56$1.65$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$7.58$1.79$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$7.57$1.97$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$7.64$2.12$0.68$0.84$0.16