Civic Intelligence

Housing Association and Development Corporation

990 • Fiscal year 2020 • EIN 23-2118810

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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

94th percentile

1.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,359

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$3,049,370

Flat from 2020

Net Assets

Flat

-$311,614

Flat from 2020

Liabilities

Flat

$3,360,984

Flat from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Flat

$1,086,379

Flat from 2020

Expenses

Flat

$1,271,285

Flat from 2020

Net Income

Flat

-$184,906

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2020

Assets$3,049,370
Liabilities$3,360,984
Net Assets-$311,614
Open 2020 Filing

Operations Trend

Revenue Growth19th 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 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

2020

Revenue$1,086,379
Expenses$1,271,285
Net Income-$184,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,086,379
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$1,380,930$1,393,799▲ $12,869
Investments Program Related$495,000$495,000→ $0
Cash and Non-Interest-Bearing Accounts$5,766$236,974▲ $231,208
Savings and Temporary Cash Investments$105,290$93,467▼ $11,823
Loans From Officers Directors$28,807$21,534▼ $7,273
Other Notes and Loans Receivable, Net$14,349$13,651▼ $698
Accounts Receivable$43,283$3,155▼ $40,128
Total Assets$2,826,068$3,049,370▲ $223,302
Other Assets Total$781,450$813,324▲ $31,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,754,419$3,098,021▲ $343,602
Unsecured Notes Loans Payable-$118,452-
Accounts Payable and Accrued Expenses$141,505$92,572▼ $48,933
Other Liabilities$28,045$30,405▲ $2,360
Total Liabilities$2,952,776$3,360,984▲ $408,208
Net Assets / Fund Balance
Net Assets With Donor Restrictions$175,441$126,263▼ $49,178
Net Assets Without Donor Restrictions$-302,149$-437,877▼ $135,728
Total Net Assets Fund Balance$-126,708$-311,614▼ $184,906
Total Liabilities and Net Assets / Fund Balance$2,826,068$3,049,370▲ $223,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,072$863,926$2,019,998
Leasehold Improvements$206,773$223,213$429,986
Equipment$30,954$174,220$205,174
Investment Program Related Org$495,000--
Other Assets Org$813,324--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EvansExecutive DirectorFT$79,359$79,359

Board Members and Trustees

NameTitle
Kenneth RemickPresident
Ralph LongsworthVice President
Aaron FulliloveDirector
Daniel C BosketDirector
David DunbarDirector
Diane Elliott EsqDirector
Holly EdingerDirector
John CooneyDirector
Kenneth MageeDirector
Rev John GibbonsDirector
Rev John LambDirector
Rev Richard BaumannDirector
Stephen Lanshe EsqDirector
Robert WittmanSecretary
David SherwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,263
Program Service Revenue
$303,108
Investment Income
$51,226
Other Revenue
$1,782
All Other Contributions
$654,510
Change in Net Assets
$-184,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,086,379
Total Revenue per Form 990
$1,086,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,115
Salaries, Compensation, and Employee Benefits$579,170
Total Fundraising Expense$43,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,816$80,081$20,000$307,897
Other Employee Benefits$104,800$24,731$5,206$134,737
Interest$90,394$4,111$1,150$95,655
Depreciation Depletion$78,639$5,860$1,393$85,892
All Other Expenses$80,170$697$114$80,981
Current Officers, Directors, Trustees, and Key Employees$52,000$20,000$8,000$80,000
Payroll Taxes$37,868$14,587$4,081$56,536
Occupancy$50,271$2,302$1,243$53,816
Insurance$46,838$5,961-$52,799
Other Expenses$26,615$3,283$767$30,665
Office Expenses$3,116$19,184$571$22,871
Fees for Services Accounting-$14,350-$14,350
Fees for Services Other$8,225$5,154-$13,379
Fees for Services Legal-$9,522-$9,522
Travel$2,421$908$85$3,414
Total Functional Expenses$1,004,417$222,918$43,950$1,271,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,285
Total Expenses per Audited Statements$1,271,285
Total Expenses per Form 990$1,271,285
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$28,807$21,534▼ $7,273
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$30,405
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 35% controlled entity
No
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
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
1978
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
15

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 2020 and 2019. The organization files its 990 with the united states internal revenue service and form bco-10 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt075753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01086379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05961
IRS990/InsuranceGrp/ProgramServicesAmt046838
IRS990/InsuranceGrp/TotalAmt052799
IRS990/InterestGrp/FundraisingAmt01150
IRS990/InterestGrp/ManagementAndGeneralAmt04111
IRS990/InterestGrp/ProgramServicesAmt090394
IRS990/InterestGrp/TotalAmt095655
IRS990/InvestmentIncomeGrp/ExclusionAmt051226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0495000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0495000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01261359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01380930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393799
IRS990/LandBldgEquipCostOrOtherBssAmt02655158
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028807
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021534
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/BOYAmt02754419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03098021
IRS990/NetAssetsOrFundBalancesBOYAmt0-126708
IRS990/NetAssetsOrFundBalancesEOYAmt0-311614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-302149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-437877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01243
IRS990/OccupancyGrp/ManagementAndGeneralAmt02302
IRS990/OccupancyGrp/ProgramServicesAmt050271
IRS990/OccupancyGrp/TotalAmt053816
IRS990/OfficeExpensesGrp/FundraisingAmt0571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019184
IRS990/OfficeExpensesGrp/ProgramServicesAmt03116
IRS990/OfficeExpensesGrp/TotalAmt022871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781450
IRS990/OtherAssetsTotalGrp/EOYAmt0813324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134737
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1RENTAL COSTS
IRS990/OtherExpensesGrp/Desc2MEETINGS, TRAINING AND
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01340
IRS990/OtherExpensesGrp/FundraisingAmt1767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13283
IRS990/OtherExpensesGrp/ProgramServicesAmt0105156
IRS990/OtherExpensesGrp/ProgramServicesAmt163641
IRS990/OtherExpensesGrp/ProgramServicesAmt246447
IRS990/OtherExpensesGrp/ProgramServicesAmt326615
IRS990/OtherExpensesGrp/TotalAmt0105156
IRS990/OtherExpensesGrp/TotalAmt163641
IRS990/OtherExpensesGrp/TotalAmt259974
IRS990/OtherExpensesGrp/TotalAmt330665
IRS990/OtherLiabilitiesGrp/BOYAmt028045
IRS990/OtherLiabilitiesGrp/EOYAmt030405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01782
IRS990/OtherRevenueTotalAmt01782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307897
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014587
IRS990/PayrollTaxesGrp/ProgramServicesAmt037868
IRS990/PayrollTaxesGrp/TotalAmt056536
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303108
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTING REHABILITATED PROPERTIES TO SECTION 8 ELIGIBLE MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303108
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RUNS A LOCAL YOUTHBUILD PROGRAM TO SERVE AT LEAST 20 OUT-OF-SCHOOL YOUTH BETWEEN THE AGES OF 17-24. THE PROGRAM PROVIDES EDUCATIONAL TRAINING TO OBTAIN A GED, JOB SITE TRAINING IN CONSTRUCTION TO PROVIDE SKILLED TRAINING AND JOB PREPAREDNESS, LIFE SKILLS COACHING, LEADERSHIP DEVELOPMENT AND ONE-ON-ONE CASE MANAGEMENT AND COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07104
IRS990/PYOtherExpensesAmt01218597
IRS990/PYOtherRevenueAmt0616
IRS990/PYProgramServiceRevenueAmt0681680
IRS990/PYRevenuesLessExpensesAmt0-313554
IRS990/PYSalariesCompEmpBnftPaidAmt0549182
IRS990/PYTotalExpensesAmt01767779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 3,163. 2016 AMOUNT: $ 48,850. 2017 AMOUNT: $ 1,469. 2018 AMOUNT: $ 616. 2019 AMOUNT: $ 1,782. INSURANCE PROCEEDS - 2017 AMOUNT: $ 3,246.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04832508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02655302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85120
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt04227916
IRS990ScheduleA/SubstantialContributorsTotAmt0604592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01208443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04832508
IRS990ScheduleA/TotalSupportAmt04967215
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,049,370
Liabilities
$3,360,984
Net assets
-$311,614
Revenue
$1,086,379
Expenses
$1,271,285
Net income
-$184,906
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
2020Detailed filing. Detailed filing data is available for this year.$3.05$3.36$0.31$1.09$1.27$0.18
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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