Civic Intelligence

Tapestry Development Group Inc.

990 • Fiscal year 2015 • EIN 27-2814156

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profiletapestrydevelopment.org
321 W Hill Street Suite 2decatur, GA 30030

(404) 997-6788

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$140,283

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$900,595

Up $102,408 (+13%) from 2014

Net Assets

Up

$724,698

Up $56,993 (+8.5%) from 2014

Liabilities

Up

$175,897

Up $45,415 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$671,611

Down $67,468 (-9.1%) from 2014

Expenses

Up

$614,618

Up $52,115 (+9.3%) from 2014

Net Income

Down

$56,993

Down $119,583 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2012: $335,063Liabilities 2012: $95,877Net Assets 2012: $239,1862012Assets 2013: $537,964Liabilities 2013: $46,835Net Assets 2013: $491,1292013Assets 2014: $798,187Liabilities 2014: $130,482Net Assets 2014: $667,7052014Assets 2015: $900,595Liabilities 2015: $175,897Net Assets 2015: $724,6982015Assets 2016: $981,375Liabilities 2016: $200,862Net Assets 2016: $780,5132016Assets 2017: $1,005,830Liabilities 2017: $213,773Net Assets 2017: $792,0572017Assets 2018: $1,159,321Liabilities 2018: $181,032Net Assets 2018: $978,2892018Assets 2019: $1,337,522Liabilities 2019: $76,902Net Assets 2019: $1,260,6202019Assets 2020: $1,723,439Liabilities 2020: $100,983Net Assets 2020: $1,622,4562020Assets 2021: $2,645,931Liabilities 2021: $715,708Net Assets 2021: $1,930,2232021Assets 2022: $5,226,643Liabilities 2022: $2,797,263Net Assets 2022: $2,429,3802022Assets 2023: $6,336,186Liabilities 2023: $3,408,696Net Assets 2023: $2,927,4902023Assets 2024: $14,295,763Liabilities 2024: $3,481,539Net Assets 2024: $10,814,2242024

Highlighted filing

2015

Assets$900,595
Liabilities$175,897
Net Assets$724,698
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0Expenses 2012: $515,2402012Revenue 2013: $789,430Expenses 2013: $587,487Net Income 2013: $201,9432013Revenue 2014: $739,079Expenses 2014: $562,503Net Income 2014: $176,5762014Revenue 2015: $671,611Expenses 2015: $614,618Net Income 2015: $56,9932015Revenue 2016: $822,097Expenses 2016: $766,282Net Income 2016: $55,8152016Revenue 2017: $534,740Expenses 2017: $523,196Net Income 2017: $11,5442017Revenue 2018: $556,916Expenses 2018: $370,684Net Income 2018: $186,2322018Revenue 2019: $838,315Expenses 2019: $555,984Net Income 2019: $282,3312019Revenue 2020: $929,851Expenses 2020: $568,015Net Income 2020: $361,8362020Revenue 2021: $1,085,632Expenses 2021: $777,865Net Income 2021: $307,7672021Revenue 2022: $1,286,352Expenses 2022: $787,443Net Income 2022: $498,9092022Revenue 2023: $1,086,629Expenses 2023: $588,519Net Income 2023: $498,1102023Revenue 2024: $9,630,923Expenses 2024: $1,162,976Net Income 2024: $8,467,9472024

Highlighted filing

2015

Revenue$671,611
Expenses$614,618
Net Income$56,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$671,611
Mission and Program Overview

Mission

Foster the development of affordable housing apartments for low to moderate income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,744$708,278▲ $204,534
Accounts Receivable$291,296$190,044▼ $101,252
Prepaid Expenses and Deferred Charges$2,389$1,923▼ $466
Land, Buildings, and Equipment, Net$758$350▼ $408
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$798,187$900,595▲ $102,408
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$53,342$83,342▲ $30,000
Other Liabilities$54,146$80,142▲ $25,996
Accounts Payable and Accrued Expenses$22,994$12,413▼ $10,581
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$130,482$175,897▲ $45,415
Net Assets / Fund Balance
Unrestricted Net Assets$667,705$724,698▲ $56,993
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$667,705$724,698▲ $56,993
Total Liabilities and Net Assets / Fund Balance$798,187$900,595▲ $102,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350$1,785$2,135
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan R ToppenPresidentFT$110,378$29,905$140,283
Richelle EG PattonTreasurer/secretaryFT$90,354$18,932$109,286

Board Members and Trustees

NameTitle
Kathleen BrownleeBoard Chairman
John E TaylorDirector
Katie DelpDirector
Kevin LynchDirector
Loretta J EastonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,566
Program Service Revenue
$631,279
Investment Income
$166
Other Revenue
$600
All Other Contributions
$39,566
Change in Net Assets
$56,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,611
Total Revenue per Audited Statements
$671,611
Total Revenue per Form 990
$671,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,822
Other Expenses$155,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,675$60,701$0$407,376
All Other Expenses$27,477$22,864-$50,341
Travel$22,625$9,696-$32,321
Other Employee Benefits$22,673$4,251-$26,924
Payroll Taxes$20,650$3,872-$24,522
Other Expenses$9,538$14,137-$14,137
Fees for Services Accounting-$10,500-$10,500
Advertising$3,934$1,311-$5,245
Insurance$507$2,514-$3,021
Depreciation Depletion-$408-$408
Total Functional Expenses$454,079$160,539$0$614,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,618
Total Expenses per Audited Statements$614,618
Total Expenses per Form 990$614,618
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$50,000
Accrued Wages$30,142
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990 PART VI SECTION B #11

“Each member is given the opportunity to review the return before it is filed.”

FORM 990 PART VI SECTION B #12C

“The board of directors of tapestry development group, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

FORM 990 PART VI SECTION B #15A & 15B

“The process for determining compensation for the president, chairman, officers, and directors is determined by the board of directors of tapestry development group, inc. To ensure competitiveness and reasonableness, wages are compared to other similar positions in other similar organizations to review the appropriateness of executive staff compensation. Tapestry development group, inc. Will comply with all applicable federal and state labor laws and regulations. Periodically the board of directors will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.”

FORM 990 PART VI SECTION C #19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tapestry Development Group Inc
EIN
27-2814156
In Care Of
% JONATHAN R TOPPEN
Phone
4049976788
Address
321 W HILL STREET SUITE 2, decatur, GA 30030

Signing Officer

Name
General Partner
Title
Gp
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle EG Patton
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE STE 2800, ATLANTA, GA 30326-4276
Preparer
Linda T Rowland CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

FORM 990 PART III #3

“Tapestry development group, inc. Additionally provides services to other developers, often non-profits, to enhance their capacity to develop affordable housing.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt09538
IRS990/OtherExpensesGrp/TotalAmt019077
IRS990/OtherExpensesGrp/TotalAmt12875
IRS990/OtherExpensesGrp/TotalAmt217871
IRS990/OtherExpensesGrp/TotalAmt314137
IRS990/OtherLiabilitiesGrp/BOYAmt054146
IRS990/OtherLiabilitiesGrp/EOYAmt080142
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03872
IRS990/PayrollTaxesGrp/ProgramServicesAmt020650
IRS990/PayrollTaxesGrp/TotalAmt024522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01923
IRS990/PrincipalOfficerNm0Richelle EG Patton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING DEVELOP. - CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING DEVELOP. - DEVELOPER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0680207
IRS990/PYRevenuesLessExpensesAmt0176576
IRS990/PYSalariesCompEmpBnftPaidAmt0444205
IRS990/PYTotalExpensesAmt0562503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739079
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018950
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255284
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0631279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0483469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03074691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03311025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491814
IRS990ScheduleA/Total509Grp/TotalAmt03329975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0639046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03330390
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02135
IRS990ScheduleD/ExpensesSubtotalAmt0614618
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS
IRS990ScheduleD/RevenueSubtotalAmt0671611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350
IRS990ScheduleD/TotalExpensesPerForm990Amt0614618
IRS990ScheduleD/TotalLiabilityAmt080142
IRS990ScheduleD/TotalRevenuePerForm990Amt0671611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF TAPESTRY DEVELOPMENT GROUP, INC. REVIEWS PERIODICALLY THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT, CHAIRMAN, OFFICERS, AND DIRECTORS IS DETERMINED BY THE BOARD OF DIRECTORS OF TAPESTRY DEVELOPMENT GROUP, INC. TO ENSURE COMPETITIVENESS AND REASONABLENESS, WAGES ARE COMPARED TO OTHER SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS TO REVIEW THE APPROPRIATENESS OF EXECUTIVE STAFF COMPENSATION. TAPESTRY DEVELOPMENT GROUP, INC. WILL COMPLY WITH ALL APPLICABLE FEDERAL AND STATE LABOR LAWS AND REGULATIONS. PERIODICALLY THE BOARD OF DIRECTORS WILL REVIEW EXECUTIVE SALARIES TO ENSURE COMPETITIVENESS AND REASONABLENESS WITH EXTERNAL MARKETS AND FOR INTERNAL EQUITY IN RELATION TO GENERAL EMPLOYEE WAGES AND BENEFITS, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE, AND THE FINANCIAL RESOURCES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAPESTRY DEVELOPMENT GROUP, INC. ADDITIONALLY PROVIDES SERVICES TO OTHER DEVELOPERS, OFTEN NON-PROFITS, TO ENHANCE THEIR CAPACITY TO DEVELOP AFFORDABLE HOUSING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$900,595
Liabilities
$175,897
Net assets
$724,698
Revenue
$671,611
Expenses
$614,618
Net income
$56,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$3.48$10.8$9.63$1.16$8.47
2023Detailed filing. Detailed filing data is available for this year.$6.34$3.41$2.93$1.09$0.59$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.80$2.43$1.29$0.79$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.72$1.93$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$0.93$0.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.84$0.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$0.56$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.53$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.82$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.74$0.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.79$0.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.52