Civic Intelligence

Home Again Inc.

990 • Fiscal year 2018 • EIN 20-4526894

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
4 Old River PlaceJackson, MS 39202

(601) 944-1100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

25.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-220%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$398,098

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 959.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,184,546

Down $98,721 (-2.3%) from 2017

Net Assets

Down

$3,125,297

Down $98,113 (-3.0%) from 2017

Liabilities

Down

$1,059,249

Down $608 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$41,472

Down $176,526 (-81%) from 2017

Expenses

Up

$132,597

Up $32,613 (+33%) from 2017

Net Income

Down

-$91,125

Down $209,139 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,477,948Liabilities 2010: $86,097Net Assets 2010: $1,391,8512010Assets 2011: $1,243,208Liabilities 2011: $86,097Net Assets 2011: $1,157,1112011Assets 2012: $1,015,007Liabilities 2012: $85,691Net Assets 2012: $929,3162012Assets 2013: $883,519Liabilities 2013: $84,100Net Assets 2013: $799,4192013Assets 2014: $827,746Liabilities 2014: $166,657Net Assets 2014: $661,0892014Assets 2015: $431,915Liabilities 2015: $22,691Net Assets 2015: $409,2242015Assets 2016: $4,220,209Liabilities 2016: $1,059,249Net Assets 2016: $3,160,9602016Assets 2017: $4,283,267Liabilities 2017: $1,059,857Net Assets 2017: $3,223,4102017Assets 2018: $4,184,546Liabilities 2018: $1,059,249Net Assets 2018: $3,125,2972018Assets 2019: $4,353,708Liabilities 2019: $1,059,249Net Assets 2019: $3,294,4592019Assets 2020: $4,904,734Liabilities 2020: $1,118,325Net Assets 2020: $3,786,4092020Assets 2021: $4,852,331Liabilities 2021: $1,034,249Net Assets 2021: $3,818,0822021Assets 2022: $3,743,286Liabilities 2022: $313Net Assets 2022: $3,742,9732022Assets 2023: $3,690,335Liabilities 2023: $200,040Net Assets 2023: $3,490,2952023Assets 2024: $3,330,498Liabilities 2024: $7,099Net Assets 2024: $3,323,3992024

Highlighted filing

2018

Assets$4,184,546
Liabilities$1,059,249
Net Assets$3,125,297
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $265,0622010Expenses 2011: $235,0312011Expenses 2012: $228,0862012Revenue 2013: $100,291Expenses 2013: $230,188Net Income 2013: -$129,8972013Revenue 2014: $85,012Expenses 2014: $223,342Net Income 2014: -$138,3302014Revenue 2015: $16,479Expenses 2015: $268,343Net Income 2015: -$251,8642015Revenue 2016: $3,017,357Expenses 2016: $265,621Net Income 2016: $2,751,7362016Revenue 2017: $217,998Expenses 2017: $99,984Net Income 2017: $118,0142017Revenue 2018: $41,472Expenses 2018: $132,597Net Income 2018: -$91,1252018Revenue 2019: $470,001Expenses 2019: $300,839Net Income 2019: $169,1622019Revenue 2020: $984,743Expenses 2020: $173,163Net Income 2020: $811,5802020Revenue 2021: $261,006Expenses 2021: $229,333Net Income 2021: $31,6732021Revenue 2022: $637,144Expenses 2022: $712,253Net Income 2022: -$75,1092022Revenue 2023: $222,497Expenses 2023: $481,325Net Income 2023: -$258,8282023Revenue 2024: $109,126Expenses 2024: $276,022Net Income 2024: -$166,8962024

Highlighted filing

2018

Revenue$41,472
Expenses$132,597
Net Income-$91,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$41,472
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$603,916$1,706,479▲ $1,102,563
Cash and Non-Interest-Bearing Accounts$2,361,512$1,080,228▼ $1,281,284
Investments Other Securities$1,036,558$1,036,558→ $0
Land, Buildings, and Equipment, Net$226,281$311,281▲ $85,000
Investments Program Related$55,000$50,000▼ $5,000
Total Assets$4,283,267$4,184,546▼ $98,721
Liabilities
Accounts Payable and Accrued Expenses$1,036,760$1,036,152▼ $608
Escrow Account Liability$23,097$23,097→ $0
Total Liabilities$1,059,857$1,059,249▼ $608
Net Assets / Fund Balance
Unrestricted Net Assets$767,821$1,978,027▲ $1,210,206
Temporarily Rstr Net Assets$2,455,589$1,147,270▼ $1,308,319
Total Net Assets Fund Balance$3,223,410$3,125,297▼ $98,113
Total Liabilities and Net Assets / Fund Balance$4,283,267$4,184,546▼ $98,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,281-$291,281
Land$20,000-$20,000
Closely Held Equity Interests$1,036,558--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Kimberla LittleExecutive Vice President$118,850$118,850

Board Members and Trustees

NameTitle
William BynumChairperson of the Board
Edward D Sivak JrExecutive Vice President
Bishop Ronnie CrudupBoard Member
David JacksonBoard Member
Richard CampbellChief Financial Officer
Alan BransonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,891
Other Revenue
$23,581
Change in Net Assets
$-91,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,669
Grants and Similar Amounts Paid$30,928
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,000--$54,000
Grants to Domestic Individuals$30,928--$30,928
Fees for Services Accounting$4,400--$4,400
Other Expenses$2,106--$2,106
Total Functional Expenses$132,597$0$0$132,597
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William bynum and richard campbell have a business relationship.”

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

“The governing body does not review the 990 before filing; however, it is reviewed by the controller and cfo.”

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

“The organization conducts an annual review of the policy with signed consent forms of receipt of receiving and reading policy.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees - all labor is provided from hope enterprise corporation, a related organization as defined in form 990 schedule r instructions. Hope enterprise corporation performs the proper reviews as necessary.”

Form 990, Part VI, Section C, Line 19

“The organization can be contacted directly in order to request any of the named documents.”

FORM 990, PART VII: COMPENSATION FROM RELATED ORGANIZATION

“As described in the explanation for part vi, section b, ln 15 on schedule o, the organization shares employees with a related organization. The organization has shared employees since inception.”

Filing and Contact Details

Filer

Filer Name
Home Again Inc
EIN
20-4526894
Phone
6019441100
Address
4 OLD RIVER PLACE, JACKSON, MS 39202

Signing Officer

Name
Mitchell T Wilbanks
Title
Deputy CFO
Phone
6019444160
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bynum
Formed
2006
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
400 W PKWY PL SUITE 300, RIDGELAND, MS 39157
Preparer
W Bryan Cherry CPA
Phone
6018537050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 54,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,000.”

FORM 990, PART XI, LINE 9:

“Passthrough income -6,987. Rounding -1.”

FORM 990, PART XII, LINE 2C:

“The processes are unchanged for the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“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.).”

PART X, LINE 2:

“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 2015.”

Raw XML AppendixShowing 400 of 728 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01036760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01036152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE WILBANKS
IRS990/BooksInCareOfDetail/PhoneNum06019444160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 OLD RIVER PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02361512
IRS990/CashNonInterestBearingGrp/EOYAmt01080228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt030928
IRS990/CYInvestmentIncomeAmt017891
IRS990/CYOtherExpensesAmt0101669
IRS990/CYOtherRevenueAmt023581
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-91125
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041472
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE MORTGAGE FINANCING AND RECOVERY CONSULTATION SERVICES TO ELIGIBLE PERSONS WHO HAVE HAD THEIR HOMES DAMAGED OR DESTROYED BY HURRICANE KATRINA AND PROVIDE LOW AND MODERATE INCOME FAMILIES IN MISSISSIPPI WITH AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt023097
IRS990/EscrowAccountLiabilityGrp/EOYAmt023097
IRS990/ExpenseAmt0132597
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054000
IRS990/FeesForServicesOtherGrp/TotalAmt054000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610002
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP RONNIE CRUDUP
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD D SIVAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLA LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0378436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1170656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2182473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5138860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6108848
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt030928
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030928
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030928
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017891
IRS990/GrossReceiptsAmt041472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01036558
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01036558
IRS990/InvestmentsProgramRelatedGrp/BOYAmt055000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311281
IRS990/LandBldgEquipCostOrOtherBssAmt0311281
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03223410
IRS990/NetAssetsOrFundBalancesEOYAmt03125297
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6988
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033250
IRS990/OtherExpensesGrp/ProgramServicesAmt14813
IRS990/OtherExpensesGrp/ProgramServicesAmt23100
IRS990/OtherExpensesGrp/ProgramServicesAmt32106
IRS990/OtherExpensesGrp/TotalAmt033250
IRS990/OtherExpensesGrp/TotalAmt14813
IRS990/OtherExpensesGrp/TotalAmt23100
IRS990/OtherExpensesGrp/TotalAmt32106
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1PASSTHROUGH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16987
IRS990/OtherRevenueTotalAmt023581
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0603916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01706479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM BYNUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080064
IRS990/PYInvestmentIncomeAmt088698
IRS990/PYOtherExpensesAmt019920
IRS990/PYOtherRevenueAmt055564
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118014
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03046264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03145000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203464
IRS990ScheduleA/InvestmentIncomeCYPct00.05770
IRS990ScheduleA/InvestmentIncomePYPct00.05690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93560
IRS990ScheduleA/PublicSupportPY509Pct00.94310
IRS990ScheduleA/PublicSupportTotal509Amt03298045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03046264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt03298045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03046409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03525090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291281
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01036558
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE 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/SupplementalInformationDetail/ExplanationTxt1POTENTIAL 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311281
IRS990ScheduleD/TotalBookValueSecuritiesAmt01036558
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE ASSISTANCE AND FINANCIAL COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt030928
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOME AGAIN GRANTS FUNDS TO PEOPLE RECOVERING FROM LOSSES FROM HURRICANE KATRINA FOR MORTGAGE ASSISTANCE AND FINANCIAL COUNSELING ASSOCIATED WITH THOSE MORTGAGES AS WELL AS PROVIDING LOW AND MODERATE INCOME FAMILIES IN MISSISSIPPI WITH AFFORDABLE HOUSING. 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.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0378436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1170656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2182473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3138860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt37289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BYNUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALAN BRANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3EDWARD D SIVAK JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2200948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3152130
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM BYNUM AND RICHARD CAMPBELL HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT REVIEW THE 990 BEFORE FILING; HOWEVER, IT IS REVIEWED BY THE CONTROLLER AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF THE POLICY WITH SIGNED CONSENT FORMS OF RECEIPT OF RECEIVING AND READING POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES - ALL LABOR IS PROVIDED FROM HOPE ENTERPRISE CORPORATION, A RELATED ORGANIZATION AS DEFINED IN FORM 990 SCHEDULE R INSTRUCTIONS. HOPE ENTERPRISE CORPORATION PERFORMS THE PROPER REVIEWS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CAN BE CONTACTED DIRECTLY IN ORDER TO REQUEST ANY OF THE NAMED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS DESCRIBED IN THE EXPLANATION FOR PART VI, SECTION B, LN 15 ON SCHEDULE O, THE ORGANIZATION SHARES EMPLOYEES WITH A RELATED ORGANIZATION. THE ORGANIZATION HAS SHARED EMPLOYEES SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PASSTHROUGH INCOME -6,987. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESSES ARE UNCHANGED FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII: COMPENSATION FROM RELATED ORGANIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,184,546
Liabilities
$1,059,249
Net assets
$3,125,297
Revenue
$41,472
Expenses
$132,597
Net income
-$91,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.11$0.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.49$0.22$0.48$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.64$0.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.85$1.03$3.82$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.90$1.12$3.79$0.98$0.17$0.81
2019Detailed filing. Detailed filing data is available for this year.$4.35$1.06$3.29$0.47$0.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.18$1.06$3.13$0.04$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.06$3.22$0.22$0.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.06$3.16$3.02$0.27$2.75
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.02$0.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.09$0.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.10$0.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.93$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.16$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$0.27