Civic Intelligence

Housing Association and Development Corporation

990 • Fiscal year 2017 • EIN 23-2118810

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.HADCALLENTOWN.ORG
513-515 Chew StreetAllentown, PA 18102

(610) 432-6336

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,181,308

Up $54,570 (+1.7%) from 2016

Net Assets

Down

-$50,643

Down $115,391 (-178%) from 2016

Liabilities

Up

$3,231,951

Up $169,961 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$1,209,738

Down $786,131 (-39%) from 2016

Expenses

Down

$1,325,129

Down $705,743 (-35%) from 2016

Net Income

Down

-$115,391

Down $80,388 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,902,900Liabilities 2011: $2,094,839Net Assets 2011: $808,0612011Assets 2012: $2,831,676Liabilities 2012: $2,634,781Net Assets 2012: $196,8952012Assets 2013: $2,525,487Liabilities 2013: $2,163,456Net Assets 2013: $362,0312013Assets 2014: $3,058,103Liabilities 2014: $2,723,836Net Assets 2014: $334,2672014Assets 2015: $2,947,684Liabilities 2015: $2,847,933Net Assets 2015: $99,7512015Assets 2016: $3,126,738Liabilities 2016: $3,061,990Net Assets 2016: $64,7482016Assets 2017: $3,181,308Liabilities 2017: $3,231,951Net Assets 2017: -$50,6432017Assets 2018: $3,279,640Liabilities 2018: $3,092,794Net Assets 2018: $186,8462018Assets 2019: $2,826,068Liabilities 2019: $2,952,776Net Assets 2019: -$126,7082019Assets 2020: $3,049,370Liabilities 2020: $3,360,984Net Assets 2020: -$311,6142020Assets 2021: $2,981,803Liabilities 2021: $3,304,746Net Assets 2021: -$322,9432021Assets 2022: $2,961,190Liabilities 2022: $3,326,173Net Assets 2022: -$364,9832022Assets 2023: $3,494,074Liabilities 2023: $3,056,240Net Assets 2023: $437,8342023Assets 2024: $3,348,624Liabilities 2024: $3,293,720Net Assets 2024: $54,9042024

Highlighted filing

2017

Assets$3,181,308
Liabilities$3,231,951
Net Assets-$50,643
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,679,721Expenses 2011: $1,618,828Net Income 2011: $60,8932011Revenue 2012: $1,671,955Expenses 2012: $2,283,121Net Income 2012: -$611,1662012Expenses 2013: $1,336,8822013Revenue 2014: $1,382,048Expenses 2014: $1,409,813Net Income 2014: -$27,7652014Revenue 2015: $1,591,861Expenses 2015: $1,826,376Net Income 2015: -$234,5152015Revenue 2016: $1,995,869Expenses 2016: $2,030,872Net Income 2016: -$35,0032016Revenue 2017: $1,209,738Expenses 2017: $1,325,129Net Income 2017: -$115,3912017Revenue 2018: $1,876,306Expenses 2018: $1,638,817Net Income 2018: $237,4892018Revenue 2019: $1,454,225Expenses 2019: $1,767,779Net Income 2019: -$313,5542019Revenue 2020: $1,086,379Expenses 2020: $1,271,285Net Income 2020: -$184,9062020Revenue 2021: $1,165,264Expenses 2021: $1,176,593Net Income 2021: -$11,3292021Revenue 2022: $1,505,738Expenses 2022: $1,547,778Net Income 2022: -$42,0402022Revenue 2023: $1,440,256Expenses 2023: $1,002,833Net Income 2023: $437,4232023Revenue 2024: $1,876,148Expenses 2024: $2,261,642Net Income 2024: -$385,4942024

Highlighted filing

2017

Revenue$1,209,738
Expenses$1,325,129
Net Income-$115,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,209,738
Mission and Program Overview

Mission

To eliminate blighted housing conditions in the city of allentown's neighborhoods and to increase availability of housing opportunities for lower income residents by purchasing vacant, deteriorated residential properties and totally rehabilitate the units for resale or rent.

Eliminate blighted housing conditions in the city of allentown's neighborhoods and to increase availability of housing opportunities for low income residents by purchasing vacant, deteriorated residential properties and totally rehabilitate the units for resale or rent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,655$1,309,255▲ $146,600
Investments Program Related$445,000$445,000→ $0
Savings and Temporary Cash Investments$3,355$150,033▲ $146,678
Other Notes and Loans Receivable, Net$77,542$76,447▼ $1,095
Pledges and Grants Receivable$52,000--
Loans From Officers Directors$41,236$36,992▼ $4,244
Cash and Non-Interest-Bearing Accounts$291,019$35,028▼ $255,991
Accounts Receivable$9,273$3,405▼ $5,868
Total Assets$3,126,738$3,181,308▲ $54,570
Other Assets Total$1,085,894$1,162,140▲ $76,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,700,222$2,959,796▲ $259,574
Unsecured Notes Loans Payable$145,736$105,865▼ $39,871
Accounts Payable and Accrued Expenses$146,518$101,255▼ $45,263
Other Liabilities$28,278$28,043▼ $235
Total Liabilities$3,061,990$3,231,951▲ $169,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$524,508$227,554▼ $296,954
Unrestricted Net Assets$-459,760$-278,197▲ $181,563
Total Net Assets Fund Balance$64,748$-50,643▼ $115,391
Total Liabilities and Net Assets / Fund Balance$3,126,738$3,181,308▲ $54,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,909$699,089$1,799,998
Leasehold Improvements$154,374$158,079$312,453
Equipment$51,039$138,135$189,174
Other Land Buildings$2,933$25,422$28,355
Investment Program Related Org$445,000--
Other Assets Org$1,162,140--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EvansExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Kenneth RemickPresident
Ralph LongsworthVice President
Aaron FulliloveDirector
David DunbarDirector
Holly EdingerDirector
John CooneyDirector
John HayesDirector
Kenneth MageeDirector
Paulette HunterDirector
Rev John GibbonsDirector
Rev John LambDirector
Rev Richard BaumannDirector
Robert WittmanDirector
Stephen Lanshe EsqDirector
Rev Nathaniel JenkinsSecretary
David SherwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,621
Program Service Revenue
$392,344
Investment Income
$5,923
Other Revenue
$48,850
All Other Contributions
$481,299
Change in Net Assets
$-115,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,209,738
Total Revenue per Form 990
$1,209,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,431
Salaries, Compensation, and Employee Benefits$659,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,136$84,408-$339,544
Other Employee Benefits-$178,887-$178,887
Interest$78,598$26,050-$104,648
Current Officers, Directors, Trustees, and Key Employees$56,000$24,000-$80,000
Depreciation Depletion$69,775$57-$69,832
Occupancy$66,590$2,231-$68,821
Payroll Taxes-$61,267-$61,267
Insurance$2,635$53,886-$56,521
All Other Expenses$51,724$981-$52,705
Other Expenses$20,551$6,918-$27,469
Fees for Services Accounting-$15,535-$15,535
Office Expenses$261$14,867-$15,128
Fees for Services Other$6,538$5,130-$11,668
Travel$1,325$1,363-$2,688
Total Functional Expenses$846,146$478,983$0$1,325,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,129
Total Expenses per Audited Statements$1,325,129
Total Expenses per Form 990$1,325,129
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,236$36,992▼ $4,244
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$28,043
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
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 11B

“The form 990 is reviewed and approved by the finance committee prior to full board of directors review and approval.”

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

“The organization monitors and enforces a policy in which no employee shall maintain an outside business or financial interest which conflicts with the interests of hadc or which interferes with his or her ability to perform the job responsibilities for which that person is employed by the organization. No employee or director is to engage in any practice that may benefit them directly or indirectly from a third party who furnishes products, materials or services to hadc. No employee or director shall have any proprietary or financial interest in any business that furnishes products, materials or services to hadc.”

Form 990, Part VI, Section B, Line 15

“The organization's personnel committee performs annual performance reviews and makes recommendations to the finance committee which submits recommendations to the board of directors for final approval of any compensation plan.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Association and Development
EIN
23-2118810
Phone
6104326336
Address
513-515 CHEW STREET, ALLENTOWN, PA 18102

Signing Officer

Name
David Evans
Title
Executive Director
Phone
6104326336
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
1978
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
16

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claims or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits or liabilities recorded for the fiscal year 2017 and 2016. The organization files its 990 with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania.”

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IRS990/ActivityOrMissionDesc0ELIMINATE BLIGHTED HOUSING CONDITIONS IN THE CITY OF ALLENTOWN'S NEIGHBORHOODS AND TO INCREASE AVAILABILITY OF HOUSING OPPORTUNITIES FOR LOW INCOME RESIDENTS BY PURCHASING VACANT, DETERIORATED RESIDENTIAL PROPERTIES AND TOTALLY REHABILITATE THE UNITS FOR RESALE OR RENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0281322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01209738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053886
IRS990/InsuranceGrp/ProgramServicesAmt02635
IRS990/InsuranceGrp/TotalAmt056521
IRS990/InterestGrp/ManagementAndGeneralAmt026050
IRS990/InterestGrp/ProgramServicesAmt078598
IRS990/InterestGrp/TotalAmt0104648
IRS990/InvestmentIncomeGrp/ExclusionAmt05923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0445000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0445000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01020725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01162655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309255
IRS990/LandBldgEquipCostOrOtherBssAmt02329980
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041236
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036992
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE BLIGHTED HOUSING CONDITIONS IN THE CITY OF ALLENTOWN'S NEIGHBORHOODS AND TO INCREASE AVAILABILITY OF HOUSING OPPORTUNITIES FOR LOWER INCOME RESIDENTS BY PURCHASING VACANT, DETERIORATED RESIDENTIAL PROPERTIES AND TOTALLY REHABILITATE THE UNITS FOR RESALE OR RENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02700222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02959796
IRS990/NetAssetsOrFundBalancesBOYAmt064748
IRS990/NetAssetsOrFundBalancesEOYAmt0-50643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02231
IRS990/OccupancyGrp/ProgramServicesAmt066590
IRS990/OccupancyGrp/TotalAmt068821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261
IRS990/OfficeExpensesGrp/TotalAmt015128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085894
IRS990/OtherAssetsTotalGrp/EOYAmt01162140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178887
IRS990/OtherExpensesGrp/Desc0COST OF PROPERTY SALES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16918
IRS990/OtherExpensesGrp/ProgramServicesAmt095167
IRS990/OtherExpensesGrp/ProgramServicesAmt180117
IRS990/OtherExpensesGrp/ProgramServicesAmt261729
IRS990/OtherExpensesGrp/ProgramServicesAmt320551
IRS990/OtherExpensesGrp/TotalAmt095167
IRS990/OtherExpensesGrp/TotalAmt183520
IRS990/OtherExpensesGrp/TotalAmt261729
IRS990/OtherExpensesGrp/TotalAmt327469
IRS990/OtherLiabilitiesGrp/BOYAmt028278
IRS990/OtherLiabilitiesGrp/EOYAmt028043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048850
IRS990/OtherRevenueTotalAmt048850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339544
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061267
IRS990/PayrollTaxesGrp/TotalAmt061267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189900
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTING REHABILITATED PROPERTIES TO SECTION 8 ELIGIBLE MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0302444
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER - YOUTHBUILD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01366356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05758
IRS990/PYOtherExpensesAmt01319132
IRS990/PYOtherRevenueAmt03163
IRS990/PYProgramServiceRevenueAmt0620592
IRS990/PYRevenuesLessExpensesAmt0-35003
IRS990/PYSalariesCompEmpBnftPaidAmt0711740
IRS990/PYTotalExpensesAmt02030872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01995869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0138750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 3,163. 2016 AMOUNT: $ 48,850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01366356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04755708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01849122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt04755708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01366356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04755708
IRS990ScheduleA/TotalSupportAmt05078154
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/BookValueAmt01100909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01799998
IRS990ScheduleD/EquipmentGrp/BookValueAmt051039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01325129

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,181,308
Liabilities
$3,231,951
Net assets
-$50,643
Revenue
$1,209,738
Expenses
$1,325,129
Net income
-$115,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.29$0.05$1.88$2.26$0.39
2023Summary only. Only limited summary data is available for this year.$3.49$3.06$0.44$1.44$1.00$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.33$0.36$1.51$1.55$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.30$0.32$1.17$1.18$0.01
2020Summary only. Only limited summary data is available for this year.$3.05$3.36$0.31$1.09$1.27$0.18
2019Summary only. Only limited summary data is available for this year.$2.83$2.95$0.13$1.45$1.77$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.09$0.19$1.88$1.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.18$3.23$0.05$1.21$1.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.13$3.06$0.06$2.00$2.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.85$0.10$1.59$1.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.72$0.33$1.38$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.16$0.36$1.34
2012Summary only. Only limited summary data is available for this year.$2.83$2.63$0.20$1.67$2.28$0.61
2011Summary only. Only limited summary data is available for this year.$2.90$2.09$0.81$1.68$1.62$0.06