Civic Intelligence

Woonsocket Neighborhood Development Corp Neighborworks Blackstone River Valley

990 • Fiscal year 2018 • EIN 22-2907602

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization ProfileWWW.NEIGHBORWORKSBRV.ORG

View Organization Page

719 Front Street No 103Woonsocket, RI 02895

(401) 762-0993

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$124,872

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$23,133,851

Up $148,996 (+0.6%) from 2017

Net Assets

Down

$5,331,392

Down $205,094 (-3.7%) from 2017

Liabilities

Up

$17,802,459

Up $354,090 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$3,628,583

Up $6,491 (+0.2%) from 2017

Expenses

Down

$2,603,833

Down $167,702 (-6.1%) from 2017

Net Income

Up

$1,024,750

Up $174,193 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,213,679Liabilities 2010: $14,240,000Net Assets 2010: $12,973,6792010Assets 2011: $30,587,000Liabilities 2011: $13,177,737Net Assets 2011: $17,409,2632011Assets 2012: $31,085,681Liabilities 2012: $14,263,703Net Assets 2012: $16,821,9782012Assets 2013: $30,332,328Liabilities 2013: $13,350,976Net Assets 2013: $16,981,3522013Assets 2014: $30,672,483Liabilities 2014: $13,898,758Net Assets 2014: $16,773,7252014Assets 2015: $32,025,589Liabilities 2015: $14,856,709Net Assets 2015: $17,168,8802015Assets 2016: $25,032,486Liabilities 2016: $17,777,256Net Assets 2016: $7,255,2302016Assets 2017: $22,984,855Liabilities 2017: $17,448,369Net Assets 2017: $5,536,4862017Assets 2018: $23,133,851Liabilities 2018: $17,802,459Net Assets 2018: $5,331,3922018Assets 2019: $22,953,712Liabilities 2019: $17,982,255Net Assets 2019: $4,971,4572019Assets 2020: $24,150,927Liabilities 2020: $18,727,815Net Assets 2020: $5,423,1122020Assets 2021: $24,639,643Liabilities 2021: $19,097,286Net Assets 2021: $5,542,3572021Assets 2022: $27,502,471Liabilities 2022: $21,515,196Net Assets 2022: $5,987,2752022Assets 2023: $23,595,419Liabilities 2023: $20,087,726Net Assets 2023: $3,507,6932023Assets 2024: $26,513,123Liabilities 2024: $22,551,764Net Assets 2024: $3,961,3592024

Highlighted filing

2018

Assets$23,133,851
Liabilities$17,802,459
Net Assets$5,331,392
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,443,3112010Revenue 2011: $6,002,765Expenses 2011: $2,041,181Net Income 2011: $3,961,5842011Expenses 2012: $2,670,1082012Revenue 2013: $2,613,108Expenses 2013: $2,453,734Net Income 2013: $159,3742013Revenue 2014: $1,937,926Expenses 2014: $2,978,053Net Income 2014: -$1,040,1272014Revenue 2015: $4,380,175Expenses 2015: $3,985,018Net Income 2015: $395,1572015Revenue 2016: $3,952,204Expenses 2016: $2,110,551Net Income 2016: $1,841,6532016Revenue 2017: $3,622,092Expenses 2017: $2,771,535Net Income 2017: $850,5572017Revenue 2018: $3,628,583Expenses 2018: $2,603,833Net Income 2018: $1,024,7502018Revenue 2019: $2,538,278Expenses 2019: $2,568,807Net Income 2019: -$30,5292019Revenue 2020: $3,212,949Expenses 2020: $2,709,688Net Income 2020: $503,2612020Revenue 2021: $2,965,788Expenses 2021: $2,781,543Net Income 2021: $184,2452021Revenue 2022: $3,749,387Expenses 2022: $3,304,469Net Income 2022: $444,9182022Revenue 2023: $2,634,991Expenses 2023: $5,260,655Net Income 2023: -$2,625,6642023Revenue 2024: $3,481,641Expenses 2024: $3,027,975Net Income 2024: $453,6662024

Highlighted filing

2018

Revenue$3,628,583
Expenses$2,603,833
Net Income$1,024,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,628,583
Mission and Program Overview

Mission

Real estate development for low income families

Neighborworks blackstone river valley (nwbrv) is a nonprofit community development corporation that works with residents, businesses neighborhood institutions, stakeholder partners and communities to enrich neighborhoods and make affordable housing opportunities available throughtot northern rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,476,506$13,481,556▲ $5,050
Land, Buildings, and Equipment, Net$2,247,450$2,220,045▼ $27,405
Accounts Receivable$1,387,049$1,699,709▲ $312,660
Cash and Non-Interest-Bearing Accounts$366,082$486,210▲ $120,128
Savings and Temporary Cash Investments$370,144$418,554▲ $48,410
Prepaid Expenses and Deferred Charges$12,136$17,129▲ $4,993
Total Assets$22,984,855$23,133,851▲ $148,996
Other Assets Total$5,125,488$4,810,648▼ $314,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,141,267$17,451,213▲ $309,946
Accounts Payable and Accrued Expenses$269,941$340,246▲ $70,305
Other Liabilities$37,161$11,000▼ $26,161
Total Liabilities$17,448,369$17,802,459▲ $354,090
Net Assets / Fund Balance
Unrestricted Net Assets$4,911,613$4,944,877▲ $33,264
Temporarily Rstr Net Assets$51,000$211,515▲ $160,515
Permanently Rstr Net Assets$573,873$175,000▼ $398,873
Total Net Assets Fund Balance$5,536,486$5,331,392▼ $205,094
Total Liabilities and Net Assets / Fund Balance$22,984,855$23,133,851▲ $148,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,652$653,304$2,673,956
Leasehold Improvements$94,384$118,084$212,468
Land$105,009-$105,009
Investment Program Related Org$131,000--
Other Assets Org$18,223--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GarlickExecutive DirectorFT$113,520$11,352$124,872

Board Members and Trustees

NameTitle
Nancy GiambussoPresident
Nancy BenoitVice President
Barbara DechristofaroDirector
George CostaDirector
Jeffrey AustinDirector
Jeffrey EmidyDirector
Jonathan ShermanDirector
Melissa FlahertyDirector
Michael SkeldonDirector
Monique AustinDirector
Nancy ParadeeDirector
Randall SacilottoDirector
Richard Kyte JrDirector
Tempest BurrellDirector
Emma DandySecretary
Wanda TurgeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,890
Program Service Revenue
$1,254,756
Investment Income
$20,792
Other Revenue
$153,145
All Other Contributions
$736,391
Change in Net Assets
$1,024,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,628,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,229,844
Total Revenue per Audited Statements
$2,398,739
Total Revenue per Form 990
$3,628,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,129
Other Expenses$896,704
Total Fundraising Expense$6,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,872$63,310-$1,203,182
Occupancy$296,790$32,231-$329,021
Other Employee Benefits$232,961$28,293-$261,254
Depreciation Depletion$130,897$14,133-$145,030
Current Officers, Directors, Trustees, and Key Employees$62,436$56,192$6,244$124,872
Fees for Services Accounting$103,994$16,052-$120,046
Payroll Taxes$106,086$11,735-$117,821
Fees for Services Other$44,869--$44,869
Office Expenses$24,073$2,541-$26,614
Other Expenses$2,640$286-$2,926
All Other Expenses$582--$582
Fees for Services Legal$425--$425
Total Functional Expenses$2,350,675$246,914$6,244$2,603,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,603,833
Total Expenses per Audited Statements$2,603,833
Total Expenses per Form 990$2,603,833
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
Due to Affiliates$11,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is distributed to the board of directors for review and approval before it is filed.”

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

“Board members sign an annual conflict of interest form each year.”

Form 990, Part VI, Section C, Line 19

“Wndc's governing documents, conflict of interest policy, and financial statements are availible to the public upon request.”

Form 990, Part VI, Lines 16A and 16B

“The nature of these joint ventures occur within the ordinary course of business and with consideration of protecting the tax-exempt status of wndc.”

Filing and Contact Details

Filer

Filer Name
Woonsocket Neighborhood Development
EIN
22-2907602
Phone
4017620993
Address
719 FRONT STREET NO 103, WOONSOCKET, RI 02895
Doing Business As
Neighborworks Blackstone River Vall

Signing Officer

Name
Joseph Garlick
Title
Executive Director
Phone
4017620993
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Garlick
Formed
1987
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
62
Volunteers
815

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year advances - reserve -1,229,844.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wndc accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. Wndc has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Current year advances - reserve -1,229,844.”

Raw XML AppendixShowing 400 of 789 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/ActivityOrMissionDesc0NEIGHBORWORKS BLACKSTONE RIVER VALLEY (NWBRV) IS A NONPROFIT COMMUNITY DEVELOPMENT CORPORATION THAT WORKS WITH RESIDENTS, BUSINESSES NEIGHBORHOOD INSTITUTIONS, STAKEHOLDER PARTNERS AND COMMUNITIES TO ENRICH NEIGHBORHOODS AND MAKE AFFORDABLE HOUSING OPPORTUNITIES AVAILABLE THROUGHTOT NORTHERN RHODE ISLAND.
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IRS990/Desc0REAL ESTATE DEVELOPMENT: THE GREENRIDGE PROJECT DELIVERED THE LAST 32 UNITS (OF THE 96-UNIT DEVELOPMENT) AT THE END OF 2018. THE MAIN STREET BUILDINGS WERE ALSO COMPLETED, ADDING 8,000 SF OF NEW COMMERCIAL SPACE IN THE TOWN'S REVITALIZED MAIN STREET. THE COMPLETION OF THE PROJECT PUSHED THE TOWN OF BURRILLVILLE OVER THEIR STATE 10% AFFORDABLE HOUSING GOAL, MAKING THEM ONE OF THE FEW RURAL COMMUNITIES IN THE STATE TO HAVE DONE SO. THE PROJECT ALSO RECEIVED A GROWSMART RI SMART GROWTH AWARD. THE SELF-HELP HOUSING PROGRAM ALSO FINISHED ITS SECOND PHASE WITH EIGHT NEW HOMEOWNERS WHO WORKED TOGETHER TO BUILD THEIR HOMES AND CREATE A BRAND NEW NEIGHBORHOOD.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01463499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03628583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020792
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013476506
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013481556
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02247450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02220045
IRS990/LandBldgEquipCostOrOtherBssAmt02991433
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION D/B/A NEIGHBORWORKS BLACKSTONE RIVER VALLEY'S (WNDC) PRIMARY PURPOSE IS TO DEVELOP, OWN, MANAGE, FINANCE AND PRESERVE DECENT, SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS IN THE BLACKSTONE RIVER VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017141267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017451213
IRS990/NetAssetsOrFundBalancesBOYAmt05536486
IRS990/NetAssetsOrFundBalancesEOYAmt05331392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032231
IRS990/OccupancyGrp/ProgramServicesAmt0296790
IRS990/OccupancyGrp/TotalAmt0329021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02541
IRS990/OfficeExpensesGrp/ProgramServicesAmt024073
IRS990/OfficeExpensesGrp/TotalAmt026614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05125488
IRS990/OtherAssetsTotalGrp/EOYAmt04810648
IRS990/OtherChangesInNetAssetsAmt0-1229844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261254
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM AND CLIENT EXPE
IRS990/OtherExpensesGrp/Desc3VEHICLE - MILEAGE REIMB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286
IRS990/OtherExpensesGrp/ProgramServicesAmt097132
IRS990/OtherExpensesGrp/ProgramServicesAmt176985
IRS990/OtherExpensesGrp/ProgramServicesAmt230933
IRS990/OtherExpensesGrp/ProgramServicesAmt32640
IRS990/OtherExpensesGrp/TotalAmt0107620
IRS990/OtherExpensesGrp/TotalAmt185298
IRS990/OtherExpensesGrp/TotalAmt234273
IRS990/OtherExpensesGrp/TotalAmt32926
IRS990/OtherLiabilitiesGrp/BOYAmt037161
IRS990/OtherLiabilitiesGrp/EOYAmt011000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153145
IRS990/OtherRevenueTotalAmt0153145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203182
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106086
IRS990/PayrollTaxesGrp/TotalAmt0117821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0573873
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017129
IRS990/PrincipalOfficerNm0JOSEPH GARLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT AND PROGRAM S
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266609
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP: OVER THE COURSE OF 2018, THE PROGRAM HELPED ALMOST 100 BUYERS PURCHASE THEIR FIRST HOME, AND ASSISTED ANOTHER HOMEOWNERS SAVE THEIR HOME FROM FORECLOSURE. THE PROGRAM ALSO SERVED ANOTHER 300 HOUSEHOLDS WITH HOMEBUYER COUNSELING AND EDUCATION, AS WELL AS FINANCIAL CAPABILITY COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313518
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING & ENGAGEMENT: THE PROGRAM CONTINUED TO SERVE 75 YOUTH IN OUR AFTERSCHOOL LEARNING CENTERS. THE KITCHEN INCUBATOR SPACE SERVED 23 FOOD ENTREPRENEURS WHO ARE STARTING THEIR OWN FOOD BUSINESSES. ALSO, WITH TREMENDOUS COMMUNITY SUPPORT, THE ORGANIZATION RECEIVED THE VERY COMPETITIVE (ONLY 10 ORGANIZATIONS ARE SELECTED NATIONALLY) $25K LEVITT AMP GRANT TO HOST A 10-CONCERT SERIES ON MAIN STREET THROUGHOUT THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0849303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0219754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSET MANAGEMENT: STAFF CONTINUE TO MANAGE THE PORTFOLIO TO MINIMIZE VACANCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0320686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02227407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052388
IRS990/PYInvestmentIncomeAmt0248553
IRS990/PYOtherExpensesAmt01045750
IRS990/PYOtherRevenueAmt037003
IRS990/PYProgramServiceRevenueAmt01109129
IRS990/PYRevenuesLessExpensesAmt0850557
IRS990/PYSalariesCompEmpBnftPaidAmt01673397
IRS990/PYTotalExpensesAmt02771535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03622092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01024750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02750890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02227407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01981949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01785213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010383228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt010383228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02750890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02227407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01981949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01785213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01637769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010383228
IRS990ScheduleA/TotalSupportAmt010867818
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02020652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02673956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02603833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013343506
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt17050
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2131000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RELATED PARTY NOTES AND INTEREST RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RENT RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MORTGAGE RECEIVABLES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,133,851
Liabilities
$17,802,459
Net assets
$5,331,392
Revenue
$3,628,583
Expenses
$2,603,833
Net income
$1,024,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$22.6$3.96$3.48$3.03$0.45
2023Detailed filing. Detailed filing data is available for this year.$23.6$20.1$3.51$2.63$5.26$2.63
2022Detailed filing. Detailed filing data is available for this year.$27.5$21.5$5.99$3.75$3.30$0.44
2021Detailed filing. Detailed filing data is available for this year.$24.6$19.1$5.54$2.97$2.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$24.2$18.7$5.42$3.21$2.71$0.50
2019Detailed filing. Detailed filing data is available for this year.$23.0$18.0$4.97$2.54$2.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$23.1$17.8$5.33$3.63$2.60$1.02
2017Detailed filing. Detailed filing data is available for this year.$23.0$17.4$5.54$3.62$2.77$0.85
2016Detailed filing. Detailed filing data is available for this year.$25.0$17.8$7.26$3.95$2.11$1.84
2015Detailed filing. Detailed filing data is available for this year.$32.0$14.9$17.2$4.38$3.99$0.40
2014Detailed filing. Detailed filing data is available for this year.$30.7$13.9$16.8$1.94$2.98$1.04
2013Detailed filing. Detailed filing data is available for this year.$30.3$13.4$17.0$2.61$2.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.3$16.8$2.67
2011Summary only. Only limited summary data is available for this year.$30.6$13.2$17.4$6.00$2.04$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$14.2$13.0$1.44