Scores are not available for this record yet.
Assets
Flat$1,015,007
Flat from 2012
Net Assets
Flat$929,316
Flat from 2012
Liabilities
Flat$85,691
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$228,086
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $291
Mission
Support the efforts of the gulf coast communities recovering and rebuilding in the aftermath of hurricane katrina and provide low and moderate income families in mississippi with affordable housing.
Filer
- EIN
- 20-4526894
Raw XML AppendixShowing 400 of 540 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THESE FUNDS WERE OBTAINED FROM A GRANT SOURCE THROUGH PEARL RIVER VALLEY OPPORTUNITY, INC.("PRVO"). THEY WERE ISSUED TO THE ORGANIZATION FOR THE BENEFIT OF THE HOMEOWNER, WITH THE FUNDS TO GO TOWARD ENERGY RELATED EXPENSES. SOME OF THESE EXPENSES ARE FOR ITEMS THAT ARE PART OF THE UNIT COST (WINDOWS, SHEETROCK, APPLIANCES, ETC.); SOME ARE FOR EXPENSES INCURRED DURING THE CONSTRUCTION OF THE HOME (INSULATION, ELECTRICAL AND HVAC TIE-IN, ETC.). |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | POTENTIAL EXPOSURES INVOLVING TAX POSITIONS TAKEN THAT MAY BE CHALLENGED BY TAXING AUTHORITIES CONTAIN ASSUMPTIONS BASED UPON PAST EXPERIENCES AND JUDGMENTS ABOUT POTENTIAL ACTIONS BY TAXING JURISDICTIONS. MANAGEMENT DOES NOT BELIEVE THAT THE ULTIMATE SETTLEMENT OF THESE ITEMS WILL RESULT IN A MATERIAL AMOUNT. WITH MINIMUM EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | HOME AGAIN GRANTS FUNDS TO PEOPLE RECOVERING FROM LOSSES FROM HURRICANE KATRINA FOR MORTGAGE ASSISTANCE AND FINANCIAL COUNSELING ASSOCIATED WITH THOSE MORTGAGES. MOST OF THE MORTGAGES ARE EXPECTED TO BE BETWEEN $10,000 AND $50,000. THE LOAN TO EACH INDIVIDUAL CONVERTS TO A GRANT OVER A TEN-YEAR PERIOD, SO THAT EACH YEAR THAT THE INDIVIDUAL CONTINUES TO RESIDE IN THE HOME ONE-TENTH OF THE MORTGAGE IS IN EFFECT WRITTEN OFF. THE HOMEOWNER RECEIVES CREDIT EACH YEAR FOR THE 1/10TH WRITE OFF AS AN EQUITY INTEREST. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WILLIAM BYNUM AND RICHARD CAMPBELL HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY DOES NOT REVIEW THE 990 BEFORE FILING; HOWEVER, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL EMPLOYEES ARE SHARED WITH HOPE ENTERPRISE CORPORATION (F/K/A, ENTERPRISE CORPORATION OF THE DELTA), A RELATED ORGANIZATION AS DEFINED IN FORM 990 SCHEDULE R INSTRUCTIONS. HOPE ENTERPRISE CORPORATION PERFORMS THE PROPER REVIEWS AS NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION CAN BE CONTACTED DIRECTLY IN ORDER TO REQUEST ANY OF THE NAMED DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AS DESCRIBED IN THE EXPLANATION FOR PART VI, SECTION B, LN 15 ON SCHEDULE O, THE ORGANIZATION SHARES EMPLOYEES WITH A RELATED ORGANIZATION. THE EMPLOYEES' COMPENSATION FROM THE RELATED ORGANIZATION FOR TIME SPENT ON THE FILING ORGANIZATION IS ALLOCATED BASED ON THE AVERAGE TIME DEVOTED PER WEEK ON EACH ORGANIZATION. THE ORGANIZATION HAS SHARED EMPLOYEES SINCE INCEPTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESSES ARE UNCHANGED FOR THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII: COMPENSATION FROM RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 6 | ECD INVESTMENTS LLC |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,015,007
- Liabilities
- $85,691
- Net assets
- $929,316
- Revenue
- -
- Expenses
- $228,086
- Net income
- -