Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Renaissance Community Loan Fund Inc.
990 • Fiscal year 2013 • EIN 20-8181931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$37,427,652
Down $1,960,328 (-5.0%) from 2012
Net Assets
Down$36,112,998
Down $2,090,642 (-5.5%) from 2012
Liabilities
Up$1,314,654
Up $130,314 (+11%) from 2012
Revenue And Expenses
Revenue
$3,759,404
No earlier filing loaded for comparison.
Expenses
Down$5,850,046
Down $490,436 (-7.7%) from 2012
Net Income
-$2,090,642
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,759,404
Mission and Program Overview
Mission
To provide support through technical and financial assistance to facilitate the development of communities which provide safe, quality housing for the workforce and special need residents of the mississippi gulf coast and economic opportunities that will add/retain jobs in the community or that create entrepreneurial opportunities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $30,840,855 | $27,676,931 | ▼ $3,163,924 |
| Savings and Temporary Cash Investments | $7,297,767 | $7,767,350 | ▲ $469,583 |
| Pledges and Grants Receivable | $170,243 | $1,471,189 | ▲ $1,300,946 |
| Accounts Receivable | $387,471 | $289,844 | ▼ $97,627 |
| Land, Buildings, and Equipment, Net | $98,442 | $89,225 | ▼ $9,217 |
| Prepaid Expenses and Deferred Charges | $16,025 | $21,496 | ▲ $5,471 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $39,387,980 | $37,427,652 | ▼ $1,960,328 |
| Other Assets Total | $577,077 | $111,517 | ▼ $465,560 |
| Liabilities | |||
| Grants Payable | $1,045,107 | $1,006,288 | ▼ $38,819 |
| Accounts Payable and Accrued Expenses | $138,250 | $303,184 | ▲ $164,934 |
| Escrow Account Liability | $983 | $5,182 | ▲ $4,199 |
| Total Liabilities | $1,184,340 | $1,314,654 | ▲ $130,314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,802,116 | $33,647,641 | ▼ $3,154,475 |
| Temporarily Rstr Net Assets | $1,401,524 | $2,465,357 | ▲ $1,063,833 |
| Total Net Assets Fund Balance | $38,203,640 | $36,112,998 | ▼ $2,090,642 |
| Total Liabilities and Net Assets / Fund Balance | $39,387,980 | $37,427,652 | ▼ $1,960,328 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,488 | $107,672 | $144,160 |
| Other Land Buildings | $52,737 | $5,483 | $58,220 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Larosa | President/CEO | FT | $154,953 | $44,978 | $199,931 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dorothy Shaw | Chairman |
| Carl Chaney | Vice Chairman |
| Christy Pickering | Director |
| Dave Dennis | Director |
| Demetira Simpson | Director |
| H Gordon Myrick | Director |
| Jeff Franklin | Director |
| John Baxter | Director |
| Patrick Wild | Director |
| Tom Stiehle | Director |
| David Nichols | Secretary |
| Phil Eide | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,965,136
- Program Service Revenue
- $0
- Investment Income
- $794,268
- Other Revenue
- $0
- All Other Contributions
- $602,119
- Change in Net Assets
- $-2,090,642
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,759,404
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,698,773
- Total Revenue per Audited Statements
- $5,458,177
- Total Revenue per Form 990
- $3,759,404
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,908,766 |
| Salaries, Compensation, and Employee Benefits | $941,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $406,934 | $165,630 | - | $572,564 |
| Other Salaries and Wages | $497,275 | $38,673 | - | $535,948 |
| Other Expenses | $401,438 | - | - | $401,438 |
| Other Employee Benefits | $59,203 | $128,444 | - | $187,647 |
| Fees for Services Other | $133,269 | $28,036 | - | $161,305 |
| Current Officers, Directors, Trustees, and Key Employees | $145,549 | $9,404 | - | $154,953 |
| Advertising | $55,393 | $15,696 | - | $71,089 |
| Payroll Taxes | $44,983 | $17,749 | - | $62,732 |
| Fees for Services Legal | $39,335 | $9,845 | - | $49,180 |
| Insurance | $37,087 | $9,228 | - | $46,315 |
| Occupancy | $30,171 | $13,366 | - | $43,537 |
| Fees for Services Accounting | $15,510 | $25,391 | - | $40,901 |
| Information Technology | $26,760 | $12,579 | - | $39,339 |
| Depreciation Depletion | - | $17,346 | - | $17,346 |
| Travel | $2,528 | $12,659 | - | $15,187 |
| Office Expenses | $1,548 | $6,656 | - | $8,204 |
| Total Functional Expenses | $5,339,344 | $510,702 | $0 | $5,850,046 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,850,046 |
| Total Expenses per Audited Statements | $5,850,046 |
| Total Expenses per Form 990 | $5,850,046 |
| 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 Item | Amount |
|---|---|
| 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed by one of the board members, a practicing cpa, prior to the full bod review at the monthly meeting.”
Form 990, Part VI, Section B, Line 12C
“Board of directors members complete questionnaires annually, sign confidentiality and disclosure agreements, as well as code of ethics.”
Form 990, Part VI, Section B, Line 15
“Compensation committee met and compared salaries and positions with other non-profits.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available upon request.”
Filing and Contact Details
Filer
- EIN
- 20-8181931
- Phone
- 2288963386
Signing Officer
- Name
- Kimberly Larosa
- Title
- President/CEO
- Phone
- 2288963386
- Signed
- 2014-07-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly Larosa
- Formed
- 2007
- Legal Domicile
- Ms
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 15
- Volunteers
- 0
Preparer
- Preparer
- John D Prentiss CPA
- Phone
- 2283744141
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Housing assitance grants : program service expenses 307,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 307,670. Thu dpa : program service expenses 220,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,748. Turtle creek : program service expenses 201,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,817. Property management : program service expenses 128,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,384. Mda flood insurance program expense: program service expenses 100,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,919. Housing assistance grants : program service expenses 0. Management and general expenses 100,000. Fundraising expenses 0. Total expenses 100,000. Ecd fees : program service expenses 75,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,452. Lbsd appliance grants : program service expenses 0. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 30,000. My home closing costs : program service expenses 18,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,424. Staff development : program service expenses 0. Management and general expenses 10,483. Fundraising expenses 0. Total expenses 10,483. Licensing & certification fees : program service expenses 10,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,436. Dues & subscriptions : program service expenses 0. Management and general expenses 8,528. Fundraising expenses 0. Total expenses 8,528. Rental home expense : program service expenses 4,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,653. Telephone : program service expenses 4,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,237. Supplies : program service expenses 4,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,058. My home call center : program service expenses 4,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,055. Telephone : program service expenses 0. Management and general expenses 3,826. Fundraising expenses 0. Total expenses 3,826. Dream assistance grants : program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Food & beverage : program service expenses 0. Management and general expenses 3,676. Fundraising expenses 0. Total expenses 3,676. Supplies : program service expenses 0. Management and general expenses 3,075. Fundraising expenses 0. Total expenses 3,075. Staff development : program service expenses 2,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,944. Postage : program service expenses 2,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,851. Dues & subscriptions : program service expenses 2,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,233. Postage : program service expenses 0. Management and general expenses 1,876. Fundraising expenses 0. Total expenses 1,876. Copying & duplicating : program service expenses 1,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,866. Copying & duplicating : program service expenses 0. Management and general expenses 1,788. Fundraising expenses 0. Total expenses 1,788. Licensing & certification fees : program service expenses 0. Management and general expenses 1,628. Fundraising expenses 0. Total expenses 1,628. Food & beverage : program service expenses 777. Management and general expenses 0. Fundraising expenses 0. Total expenses 777. Reach counseling fees : program service expenses 760. Management and general expenses 0. Fundraising expenses 0. Total expenses 760. Donations/pledges : program service expenses 0. Management and general expenses 750. Fundraising expens”
FORM 990, PART XII, LINE 2C:
“There has been no change in the oversight of the audit from the last year. The audit committee's responsibilities remain the same in choosing an independent auditor and reviewing the results of the audits.”
Financial Statement Notes
PART IV, LINE 2B:
“Gulf coast renaissance corporation maintains escrow accounts for certain mortgage receivables”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Equity in earnings of affiliate”
Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT THROUGH TECHNICAL AND FINANCIAL ASSISTANCE TO FACILITATE THE DEVELOPMENT OF COMMUNITIES WHICH PROVIDE SAFE, QUALITY HOUSING FOR THE WORKFORCE AND SPECIAL NEED RESIDENTS OF THE MISSISSIPPI GULF COAST AND ECONOMIC OPPORTUNITIES THAT WILL ADD/RETAIN JOBS IN THE COMMUNITY OR THAT CREATE ENTREPRENEURIAL OPPORTUNITIES. |
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| IRS990/Desc | 0 | THE TEMPORARY HOUSING UNIT (THU) PROGRAM WAS ESTABLISHED TO MEET THE NEEDS OF FAMILIES STILL LIVING IN FEMA TRAVEL TRAILERS TO REPAIR OR REBUILD THEIR HOMES DAMAGED BY HURRICANE KATRINA AND WHO FOR VARIOUS REASONS CANNOT ACCESS ANY FURTHER FEDERAL DISASTER MONEY. THE ELEVATION PROGRAM WAS ESTABLISHED TO ASSIST FAMILIES AFFECTED BY HURRICANE KATRINA WHO ARE IN NEED OF GAP FINANCING AWAITING THEIR ELEVATION GRANT TO RAISE THEIR HOME TO REQUIRED CURRENT CODES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2363017 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1045107 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1006288 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3759404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12579 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46315 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 794268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 794268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202380 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT THROUGH TECHNICAL AND FINANCIAL ASSISTANCE TO FACILITATE THE DEVELOPMENT OF COMMUNITIES WHICH PROVIDE SAFE, QUALITY HOUSING FOR THE WORKFORCE AND SPECIAL NEED RESIDENTS OF THE MISSISSIPPI GULF COAST AND ECONOMIC OPPORTUNITIES THAT WILL ADD/RETAIN JOBS IN THE COMMUNITY OR THAT CREATE ENTREPRENEURIAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38203640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36112998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -107679 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 577077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111517 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187647 |
| IRS990/OtherExpensesGrp/Desc | 0 | MY HOME DPA |
| IRS990/OtherExpensesGrp/Desc | 1 | REACH DPA |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON ASSETS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON FORECLOSURE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2410045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 555428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 476888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 401438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2410045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 555428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 476888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 401438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535948 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30840855 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27676931 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62732 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170243 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1471189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21496 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY LAROSA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MYHOME MYCOAST (MHMC) IS THE LONG-TERM PERPETUAL HOUSING PROGRAM. THE PURPOSE OF THE PROGRAM IS NOT TO ASSIST ONE FAMILY IN OBTAINING HOMEOWNERSHIP, BUT TO CREATE A PERPETUAL FUND THAT CAN, IN TURN, CREATE A SELF-SUSTAINING FUND TO ASSIST THOUSANDS OF RESIDENTS AND POTENTIAL RESIDENTS FOR YEARS TO COME. THE CURRENT MHMC PROGRAM LEVERAGES LOCAL PARTICIPATING LENDERS' MORTGAGES WITH A ZERO PERCENT INTEREST SECOND MORTGAGE FUNDED BY COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS. ADDITIONALLY, MHMC PROVIDES DOWN PAYMENT ASSISTANCE GRANTS BASED ON AMI LEVELS TO ASSIST LOW TO MODERATE-INCOME RESIDENTS OF THE COAST IN ACHIEVING THE AMERICAN DREAM OF HOMEOWNERSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3622788 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAND DEVELOPMENT & COMMUNITY DEVELOPMENT THE RENAISSANCE BUILDER & DEVELOPER GUILD FOSTERS THE REDEVELOPMENT OF COMMUNITIES AS ENVIRONMENTALLY, ECONOMICALLY AND SOCIALLY SUSTAINABLE THROUGH RESPONSIBLE LAND USE PRACTICES, WITH A PARTICULAR FOCUS ON MIXED-USE AND MIXED-INCOME COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143406 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY - TO IDENTIFY PARTNERSHIP OPPORTUNITIES WITH COMMUNITY-BASED ORGANIZATIONS, LOCAL JURISDICTIONS AND BUSINESS ENTITIES IN PROGRAMS THAT WILL INCREASE THE DIVERSITY, SUSTAINABILITY AND QUALITY OF LIFE IN SOUTH MISSISSIPPI COMMUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 116950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6603981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2692031 |
| IRS990/PYOtherExpensesAmt | 0 | 5430067 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2955530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 910415 |
| IRS990/PYTotalExpensesAmt | 0 | 6340482 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9296012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2090642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7297767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7767350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3068904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6644180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13177804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18889404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24189699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65969991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 794268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2692031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 709123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4806773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65969991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3068904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6644180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13177804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18889404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24189699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65969991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70628886 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -107679 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -40199 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -147878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 4198 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 983 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 5181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144160 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5850046 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58220 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1698773 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1698773 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3759404 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GULF COAST RENAISSANCE CORPORATION MAINTAINS ESCROW ACCOUNTS FOR CERTAIN MORTGAGE RECEIVABLES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EQUITY IN EARNINGS OF AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5850046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3759404 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5458177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5850046 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154953 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 38738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,427,652
- Liabilities
- $1,314,654
- Net assets
- $36,112,998
- Revenue
- $3,759,404
- Expenses
- $5,850,046
- Net income
- -$2,090,642