Civic Intelligence

Thunder Valley Community Development Corporation

990 • Fiscal year 2018 • EIN 20-8090454

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.THUNDERVALLEY.ORG
PO Box 290Porcupine, SD 57772

(605) 455-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,963,957

Up $3,592,585 (+43%) from 2017

Net Assets

Up

$4,659,655

Up $2,026,497 (+77%) from 2017

Liabilities

Up

$7,304,302

Up $1,566,088 (+27%) from 2017

Revenue And Expenses

Revenue

Up

$6,953,462

Up $1,030,737 (+17%) from 2017

Expenses

Up

$5,162,297

Up $394,282 (+8.3%) from 2017

Net Income

Up

$1,791,165

Up $636,455 (+55%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $161,683Liabilities 2010: $6,777Net Assets 2010: $154,9062010Assets 2011: $218,282Liabilities 2011: $15,365Net Assets 2011: $202,9172011Assets 2012: $400,678Liabilities 2012: $19,246Net Assets 2012: $381,4322012Assets 2013: $605,366Liabilities 2013: $80,341Net Assets 2013: $525,0252013Assets 2014: $837,801Liabilities 2014: $136,920Net Assets 2014: $700,8812014Assets 2015: $2,371,947Liabilities 2015: $295,053Net Assets 2015: $2,076,8942015Assets 2016: $5,324,014Liabilities 2016: $3,842,767Net Assets 2016: $1,481,2472016Assets 2017: $8,371,372Liabilities 2017: $5,738,214Net Assets 2017: $2,633,1582017Assets 2018: $11,963,957Liabilities 2018: $7,304,302Net Assets 2018: $4,659,6552018Assets 2018: $13,228,582Liabilities 2018: $8,042,151Net Assets 2018: $5,186,4312018Assets 2019: $16,887,139Liabilities 2019: $8,717,512Net Assets 2019: $8,169,6272019Assets 2020: $15,406,031Liabilities 2020: $5,678,968Net Assets 2020: $9,727,0632020Assets 2021: $24,786,426Liabilities 2021: $6,418,721Net Assets 2021: $18,367,7052021Assets 2022: $26,048,911Liabilities 2022: $4,977,785Net Assets 2022: $21,071,1262022Assets 2023: $22,527,358Liabilities 2023: $1,765,307Net Assets 2023: $20,762,0512023Assets 2024: $20,953,082Liabilities 2024: $1,650,318Net Assets 2024: $19,302,7642024

Highlighted filing

2018

Assets$11,963,957
Liabilities$7,304,302
Net Assets$4,659,655
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $461,5952010Expenses 2011: $696,0212011Expenses 2012: $531,3022012Revenue 2013: $687,910Expenses 2013: $544,317Net Income 2013: $143,5932013Revenue 2014: $1,151,843Expenses 2014: $975,987Net Income 2014: $175,8562014Revenue 2015: $3,449,356Expenses 2015: $2,073,343Net Income 2015: $1,376,0132015Revenue 2016: $3,838,244Expenses 2016: $3,370,995Net Income 2016: $467,2492016Revenue 2017: $5,922,725Expenses 2017: $4,768,015Net Income 2017: $1,154,7102017Revenue 2018: $6,953,462Expenses 2018: $5,162,297Net Income 2018: $1,791,1652018Revenue 2018: $7,302,212Expenses 2018: $5,935,721Net Income 2018: $1,366,4912018Revenue 2019: $7,942,363Expenses 2019: $4,959,167Net Income 2019: $2,983,1962019Revenue 2020: $5,689,487Expenses 2020: $4,758,662Net Income 2020: $930,8252020Revenue 2021: $14,048,128Expenses 2021: $5,519,729Net Income 2021: $8,528,3992021Revenue 2022: $10,714,403Expenses 2022: $5,832,964Net Income 2022: $4,881,4392022Revenue 2023: $6,733,405Expenses 2023: $7,042,480Net Income 2023: -$309,0752023Revenue 2024: $4,739,572Expenses 2024: $6,402,119Net Income 2024: -$1,662,5472024

Highlighted filing

2018

Revenue$6,953,462
Expenses$5,162,297
Net Income$1,791,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,953,462
Mission and Program Overview

Mission

Thunder valley community development corporation's purpose is to build up tribal communities and protect tribal lands in a substantial way that will insure a positive legacy for empowering youth and families through cultural identity and social action.

Thunder valley community development corporation's purpose is to build up tribal communities and protect tribal lands in a sustainable way that will insure a positive legacy for empowering youth and families through cultural identity and social action. The purpose of this corporation is also to empower lakota youth and families through homeownership, affordable housing and building sustainable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,749,935$7,007,369▲ $3,257,434
Inventories for Sale or Use$911,694$2,863,212▲ $1,951,518
Cash and Non-Interest-Bearing Accounts$3,219,280$1,572,009▼ $1,647,271
Pledges and Grants Receivable$449,613$458,613▲ $9,000
Savings and Temporary Cash Investments-$41,140-
Prepaid Expenses and Deferred Charges$14,623$14,143▼ $480
Total Assets$8,371,372$11,963,957▲ $3,592,585
Other Assets Total$26,227$7,471▼ $18,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,315,756$3,485,557▲ $2,169,801
Deferred Revenue$3,741,575$2,746,426▼ $995,149
Accounts Payable and Accrued Expenses$435,212$1,067,319▲ $632,107
Other Liabilities$245,671$5,000▼ $240,671
Total Liabilities$5,738,214$7,304,302▲ $1,566,088
Net Assets / Fund Balance
Unrestricted Net Assets$2,633,158$4,484,912▲ $1,851,754
Temporarily Rstr Net Assets$0$174,743▲ $174,743
Total Net Assets Fund Balance$2,633,158$4,659,655▲ $2,026,497
Total Liabilities and Net Assets / Fund Balance$8,371,372$11,963,957▲ $3,592,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,782,197-$5,782,197
Leasehold Improvements$712,524$39,511$752,035
Buildings$291,368$45,038$336,406
Equipment$210,966$120,851$331,817
Land$10,314-$10,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BentleyFinance DirectorFT$61,855$1,854$63,709
Nicholas TilsenExecutive Director (until July 2018)FT$60,541$1,857$62,398
Tatewin MeansExecutive DirectorFT$47,717-$47,717
Brett SheltonPresident-$2,000-$2,000
Amanda CarlowMember-$2,000-$2,000
Beau LebeauxVice President-$1,800-$1,800
Harold ComptonSecretary-$1,400-$1,400
Trenton Old HorseMember-$600-$600

Board Members and Trustees

NameTitle
Emily White HatMember
Genevieve Dement-osbornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simon Contractors Of Sd INCConstructionPO BOX 2720, Rapid City, SD 57709$406,436
Scull Construction Service INCConstructionPO BOX 7636, Rapid City, SD 57709$306,058
Revenue and Support

Revenue Composition

Contributions and Grants
$6,527,934
Program Service Revenue
$401,056
Investment Income
$2,291
Other Revenue
$22,181
All Other Contributions
$5,904,307
Change in Net Assets
$1,791,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,953,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,953,462
Total Revenue per Form 990
$6,953,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,778,543
Other Expenses$2,383,754
Total Fundraising Expense$545,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,522$482,075$280,665$2,077,262
Other Employee Benefits$316,078$138,083$65,496$519,657
Fees for Services Other$369,405$21,926$71,172$462,503
Travel$265,975$82,011$17,393$365,379
Office Expenses$75,532$79,134$75,369$230,035
Occupancy$115,160$70,772$8,460$194,392
Current Officers, Directors, Trustees, and Key Employees-$181,624-$181,624
Interest$35,217$67,988-$103,205
Insurance$35,860$49,982-$85,842
Depreciation Depletion-$74,240-$74,240
Fees for Services Accounting$12,700$45,353-$58,053
Conferences and Meetings$22,488$30,288$619$53,395
Other Expenses$9,559$2,138$25,997$11,697
All Other Expenses$2,391$6,587$590$9,568
Fees for Services Legal$7,257$1,198-$8,455
Total Functional Expenses$3,212,599$1,403,937$545,761$5,162,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,162,297
Total Expenses per Audited Statements$5,162,297
Total Expenses per Form 990$5,162,297
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
Deposit on Home Sales$5,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“990 is prepared by a third party cpa and reviewed by the executive director prior to submission to the organization's board of directors for review and approval.”

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

“Employees are to notify the executive director of any conflicts of interest concerning tvcdc. When any conflict of interest involves an executive or board member the chair will be notified. Violation of policy may result in disciplinary action.”

Form 990, Part VI, Section B, Line 15A

“The organization annually compares data for similar positions in comparable organizations. The board then deliberates and decides on the final amounts.”

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
Thunder Valley Community Development
EIN
20-8090454
Phone
6054552700
Address
PO BOX 290, PORCUPINE, SD 57772

Signing Officer

Name
Tatewin Means
Title
Executive Director
Phone
6054552700
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatewin Means
Formed
2007
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
7

Preparer

Firm
Casey Peterson Ltd
Address
909 SAINT JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl
Phone
6053481930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2015. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Part XI, Line 1

“The audited financial statements were not available as of the date of form 990 filing. This line has been completed with the amount of total revenue expected to be reported in the audited financial statements.”

Part XII, Line 1

“The audited financial statements were not available as of the date of form 990 filing. This line has been completed with the amount of total expenses expected to be reported in the audited financial statements.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0911694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02863212
IRS990/InvestmentIncomeGrp/ExclusionAmt02291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03749935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07007369
IRS990/LandBldgEquipCostOrOtherBssAmt07212769
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION'S PURPOSE IS TO BUILD UP TRIBAL COMMUNITIES AND PROTECT TRIBAL LANDS IN A SUSTAINABLE WAY THAT WILL INSURE A POSITIVE LEGACY FOR EMPOWERING YOUTH AND FAMILIES THROUGH CULTURAL IDENTITY AND SOCIAL ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01315756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03485557
IRS990/NetAssetsOrFundBalancesBOYAmt02633158
IRS990/NetAssetsOrFundBalancesEOYAmt04659655
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08460
IRS990/OccupancyGrp/ManagementAndGeneralAmt070772
IRS990/OccupancyGrp/ProgramServicesAmt0115160
IRS990/OccupancyGrp/TotalAmt0194392
IRS990/OfficeExpensesGrp/FundraisingAmt075369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079134
IRS990/OfficeExpensesGrp/ProgramServicesAmt075532
IRS990/OfficeExpensesGrp/TotalAmt0230035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026227
IRS990/OtherAssetsTotalGrp/EOYAmt07471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519657
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1HOME SUBSIDIES
IRS990/OtherExpensesGrp/Desc2MARKETING & OUTREACH
IRS990/OtherExpensesGrp/Desc3FISCAL SPONORSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt025997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32138
IRS990/OtherExpensesGrp/ProgramServicesAmt0467996
IRS990/OtherExpensesGrp/ProgramServicesAmt1103133
IRS990/OtherExpensesGrp/ProgramServicesAmt259326
IRS990/OtherExpensesGrp/ProgramServicesAmt39559
IRS990/OtherExpensesGrp/TotalAmt0531110
IRS990/OtherExpensesGrp/TotalAmt1107133
IRS990/OtherExpensesGrp/TotalAmt288747
IRS990/OtherExpensesGrp/TotalAmt311697
IRS990/OtherLiabilitiesGrp/BOYAmt0245671
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09904
IRS990/OtherRevenueMiscGrp/ExclusionAmt15927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15927
IRS990/OtherRevenueTotalAmt015831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0280665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01314522
IRS990/OtherSalariesAndWagesGrp/TotalAmt02077262
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0449613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014143
IRS990/PrincipalOfficerNm0TATEWIN MEANS
IRS990/PriorPeriodAdjustmentsAmt0235332
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05592225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163500
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt02385952
IRS990/PYOtherRevenueAmt0221261
IRS990/PYProgramServiceRevenueAmt0109053
IRS990/PYRevenuesLessExpensesAmt01154710
IRS990/PYSalariesCompEmpBnftPaidAmt02218563
IRS990/PYTotalExpensesAmt04768015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05922725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01791165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06527934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05592225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03869097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03407177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020510425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0321214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74710
IRS990ScheduleA/PublicSupportPY170Pct00.69460
IRS990ScheduleA/PublicSupportTotal170Amt015710282
IRS990ScheduleA/SubstantialContributorsTotAmt04800143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06527934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05592225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03869097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03407177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020510425
IRS990ScheduleA/TotalSupportAmt021028578
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/BookValueAmt0291368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05162297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0712524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0752035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05782197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05782197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT ON HOME SALES

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Filings

Displayed year

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

Open filing
Assets
$11,963,957
Liabilities
$7,304,302
Net assets
$4,659,655
Revenue
$6,953,462
Expenses
$5,162,297
Net income
$1,791,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$1.65$19.3$4.74$6.40$1.66
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.77$20.8$6.73$7.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$26.0$4.98$21.1$10.7$5.83$4.88
2021Detailed filing. Detailed filing data is available for this year.$24.8$6.42$18.4$14.0$5.52$8.53
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.68$9.73$5.69$4.76$0.93
2019Detailed filing. Detailed filing data is available for this year.$16.9$8.72$8.17$7.94$4.96$2.98
2018Detailed filing. Detailed filing data is available for this year.$13.2$8.04$5.19$7.30$5.94$1.37
2018Detailed filing. Detailed filing data is available for this year.$12.0$7.30$4.66$6.95$5.16$1.79
2017Detailed filing. Detailed filing data is available for this year.$8.37$5.74$2.63$5.92$4.77$1.15
2016Detailed filing. Detailed filing data is available for this year.$5.32$3.84$1.48$3.84$3.37$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.08$3.45$2.07$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.15$0.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.69$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.46