Civic Intelligence

First Ward Action Council Inc.

990 • Fiscal year 2015 • EIN 22-2317109

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.FIRSTWARDACTION.ORG
167 Clinton StreetBinghamton, NY 13905

(607) 772-2850

Siviq Scores

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

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.14x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$84,592

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,292,671

Up $2,112,868 (+66%) from 2014

Net Assets

Up

$4,873,431

Up $1,986,458 (+69%) from 2014

Liabilities

Up

$419,240

Up $126,410 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$2,966,287

Up $2,066,911 (+230%) from 2014

Expenses

Down

$979,787

Down $173,260 (-15%) from 2014

Net Income

Up

$1,986,500

Up $2,240,171 (+883%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,805,981Liabilities 2010: $70,577Net Assets 2010: $2,735,4042010Assets 2011: $3,524,638Liabilities 2011: $429,266Net Assets 2011: $3,095,3722011Assets 2012: $3,575,831Liabilities 2012: $540,612Net Assets 2012: $3,035,2192012Assets 2013: $3,761,345Liabilities 2013: $620,661Net Assets 2013: $3,140,6842013Assets 2014: $3,179,803Liabilities 2014: $292,830Net Assets 2014: $2,886,9732014Assets 2015: $5,292,671Liabilities 2015: $419,240Net Assets 2015: $4,873,4312015Assets 2016: $6,192,554Liabilities 2016: $570,180Net Assets 2016: $5,622,3742016Assets 2017: $8,110,357Liabilities 2017: $1,522,056Net Assets 2017: $6,588,3012017Assets 2018: $7,886,547Liabilities 2018: $1,398,581Net Assets 2018: $6,487,9662018Assets 2019: $9,878,800Liabilities 2019: $2,753,049Net Assets 2019: $7,125,7512019Assets 2020: $10,593,990Liabilities 2020: $2,917,360Net Assets 2020: $7,676,6302020Assets 2021: $10,476,328Liabilities 2021: $2,758,008Net Assets 2021: $7,718,3202021Assets 2022: $11,795,207Liabilities 2022: $3,572,524Net Assets 2022: $8,222,6832022Assets 2023: $13,942,709Liabilities 2023: $4,942,806Net Assets 2023: $8,999,9032023

Highlighted filing

2015

Assets$5,292,671
Liabilities$419,240
Net Assets$4,873,431
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,374,4992010Expenses 2011: $1,293,0662011Revenue 2012: $2,052,403Expenses 2012: $2,112,518Net Income 2012: -$60,1152012Expenses 2013: $1,174,3262013Revenue 2014: $899,376Expenses 2014: $1,153,047Net Income 2014: -$253,6712014Revenue 2015: $2,966,287Expenses 2015: $979,787Net Income 2015: $1,986,5002015Revenue 2016: $1,643,546Expenses 2016: $894,557Net Income 2016: $748,9892016Revenue 2017: $2,284,095Expenses 2017: $1,318,055Net Income 2017: $966,0402017Revenue 2018: $1,069,481Expenses 2018: $1,169,744Net Income 2018: -$100,2632018Revenue 2019: $2,115,151Expenses 2019: $1,477,277Net Income 2019: $637,8742019Revenue 2020: $1,851,128Expenses 2020: $1,300,124Net Income 2020: $551,0042020Revenue 2021: $1,532,237Expenses 2021: $1,490,547Net Income 2021: $41,6902021Revenue 2022: $2,095,545Expenses 2022: $1,591,182Net Income 2022: $504,3632022Revenue 2023: $2,685,655Expenses 2023: $1,908,435Net Income 2023: $777,2202023

Highlighted filing

2015

Revenue$2,966,287
Expenses$979,787
Net Income$1,986,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$3,197,295
Mission and Program Overview

Mission

First ward action council, inc. Is a community-based developer and provider of housing and housing services who seeks to enhance the quality of living for low-income families and the elderly through affordable living and infrastructure improvements.

To foster the development & maintenance of affordable housing & infrastructure of the first ward & other communities for low-income families and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,776$732,233▼ $87,543
Savings and Temporary Cash Investments$480,694$517,483▲ $36,789
Pledges and Grants Receivable$136,048$517,152▲ $381,104
Cash and Non-Interest-Bearing Accounts$142,915$199,584▲ $56,669
Prepaid Expenses and Deferred Charges$18,454$24,780▲ $6,326
Accounts Receivable$2,928$2,296▼ $632
Total Assets$3,179,803$5,292,671▲ $2,112,868
Other Assets Total$1,578,988$3,299,143▲ $1,720,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,853$145,853→ $0
Unsecured Notes Loans Payable$51,274$135,235▲ $83,961
Deferred Revenue$12,196$85,761▲ $73,565
Accounts Payable and Accrued Expenses$72,823$40,596▼ $32,227
Other Liabilities$10,684$11,795▲ $1,111
Total Liabilities$292,830$419,240▲ $126,410
Net Assets / Fund Balance
Unrestricted Net Assets$2,886,973$4,873,431▲ $1,986,458
Total Net Assets Fund Balance$2,886,973$4,873,431▲ $1,986,458
Total Liabilities and Net Assets / Fund Balance$3,179,803$5,292,671▲ $2,112,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,145$1,708,270$2,374,415
Equipment$4,184$77,540$81,724
Land$61,904-$61,904
Other Assets Org$102,520--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WillardExecutive DirectorFT$73,902$10,690$84,592

Board Members and Trustees

NameTitle
Rev Henry AusbyPresident
Jean ChakanovskyVice President
John M TroupDirector
Mary J SheeleyDirector
Steve BrunoDirector
Jack CarmenAssistant Treasurer
Arlene MathiasSecretary
Jerome Bignoli CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,423,646
Program Service Revenue
$474,409
Investment Income
$590
Other Revenue
$67,642
All Other Contributions
$110,247
Change in Net Assets
$1,986,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$95,000Assessed Value
Total Noncash Contributions1$95,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,966
Total Revenue per Audited Statements
$3,197,253
Total Revenue per Form 990
$2,966,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,483
Salaries, Compensation, and Employee Benefits$382,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,428$36,076-$240,504
Depreciation Depletion-$87,543-$87,543
Current Officers, Directors, Trustees, and Key Employees$70,241$12,396-$82,637
Occupancy$27,693$4,923-$32,616
Insurance$26,709$4,713-$31,422
Other Employee Benefits$26,466$4,670-$31,136
Payroll Taxes$23,823$4,204-$28,027
Fees for Services Accounting-$25,835-$25,835
Office Expenses$19,929$3,517-$23,446
Other Expenses$7,863$2,270-$10,133
Travel$8,133--$8,133
Fees for Services Legal-$6,916-$6,916
Fees for Services Other-$5,400-$5,400
Conferences and Meetings$736--$736
Total Functional Expenses$759,313$220,474$0$979,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,210,795
Expenses per Audited Statements$979,787
Total Expenses per Form 990$979,787
Expenses Not Reported on Form 990$231,008
Expenses Not Reported on Financial Statements$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
Rental Security Deposits$11,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the executive director and fiscal manager prior to filing.”

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

“The organization evaluates conflicts throughout the year, if conflicts are identified the individual with the conflict will abstain from the decision.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and other applicable information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Ward Action Council Inc
EIN
22-2317109
Phone
6077722850
Address
167 CLINTON STREET, BINGHAMTON, NY 13905

Signing Officer

Name
Jerry Willard
Title
Executive Director
Phone
6077722850
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Willard
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
17

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154221391
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee within the board that assumes responsibility for the oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. Should penalties or interest be incurred related to a disallowed tax position, they would be reported as operating expenses. The organization does not believe its financial statements include any uncertain tax positions. The organization's tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of september 30, 2015 the tax years ending 2012 and after are subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of property sold included in expenses on financials 231,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of property sold included in expenses on financial statement 231,008.”

Raw XML AppendixShowing 400 of 612 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/OccupancyGrp/ProgramServicesAmt027693
IRS990/OccupancyGrp/TotalAmt032616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OfficeExpensesGrp/ProgramServicesAmt019929
IRS990/OfficeExpensesGrp/TotalAmt023446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01578988
IRS990/OtherAssetsTotalGrp/EOYAmt03299143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031136
IRS990/OtherExpensesGrp/Desc0PROJECT & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22270
IRS990/OtherExpensesGrp/ProgramServicesAmt0218609
IRS990/OtherExpensesGrp/ProgramServicesAmt180926
IRS990/OtherExpensesGrp/ProgramServicesAmt243757
IRS990/OtherExpensesGrp/ProgramServicesAmt37863
IRS990/OtherExpensesGrp/TotalAmt0218609
IRS990/OtherExpensesGrp/TotalAmt195215
IRS990/OtherExpensesGrp/TotalAmt251479
IRS990/OtherExpensesGrp/TotalAmt310133
IRS990/OtherLiabilitiesGrp/BOYAmt010684
IRS990/OtherLiabilitiesGrp/EOYAmt011795
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067642
IRS990/OtherRevenueTotalAmt067642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04204
IRS990/PayrollTaxesGrp/ProgramServicesAmt023823
IRS990/PayrollTaxesGrp/TotalAmt028027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024780
IRS990/PrincipalOfficerNm0JERRY WILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt0755755
IRS990/PYOtherRevenueAmt036729
IRS990/PYProgramServiceRevenueAmt0318455
IRS990/PYRevenuesLessExpensesAmt0-253671
IRS990/PYSalariesCompEmpBnftPaidAmt0397292
IRS990/PYTotalExpensesAmt01153047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01986500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02583646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01645909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06070089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02609090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt06070089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02583646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01645909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06070089
IRS990ScheduleA/TotalSupportAmt06073843
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/BookValueAmt0666145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01708270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02374415
IRS990ScheduleD/EquipmentGrp/BookValueAmt04184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081724
IRS990ScheduleD/ExpensesNotReportedAmt0231008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02472780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2409983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3140790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4102520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - RELATED LOW INCOME HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0231008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0231008
IRS990ScheduleD/RevenueNotReportedAmt0230966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02966287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF SEPTEMBER 30, 2015 THE TAX YEARS ENDING 2012 AND AFTER ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF PROPERTY SOLD INCLUDED IN EXPENSES ON FINANCIALS 231,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF PROPERTY SOLD INCLUDED IN EXPENSES ON FINANCIAL STATEMENT 231,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03299143
IRS990ScheduleD/TotalExpensesPerForm990Amt0979787
IRS990ScheduleD/TotalLiabilityAmt011795
IRS990ScheduleD/TotalRevenuePerForm990Amt02966287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03197253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210795
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt095000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES CONFLICTS THROUGHOUT THE YEAR, IF CONFLICTS ARE IDENTIFIED THE INDIVIDUAL WITH THE CONFLICT WILL ABSTAIN FROM THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER APPLICABLE INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE WITHIN THE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,292,671
Liabilities
$419,240
Net assets
$4,873,431
Revenue
$2,966,287
Expenses
$979,787
Net income
$1,986,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.9$4.94$9.00$2.69$1.91$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.57$8.22$2.10$1.59$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.76$7.72$1.53$1.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.92$7.68$1.85$1.30$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$2.75$7.13$2.12$1.48$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.40$6.49$1.07$1.17$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.52$6.59$2.28$1.32$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.57$5.62$1.64$0.89$0.75
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.42$4.87$2.97$0.98$1.99
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.29$2.89$0.90$1.15$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.62$3.14$1.17
2012Summary only. Only limited summary data is available for this year.$3.58$0.54$3.04$2.05$2.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.43$3.10$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.07$2.74$1.37