Civic Intelligence

Midlands Housing Trust Fund

990 • Fiscal year 2015 • EIN 27-4149384

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.MIDLANDSHOUSING.ORG
4300 North Main StreetColumbia, SC 29203

(803) 764-3976

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$82,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

98th percentile

319%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$726,425

Up $553,045 (+319%) from 2014

Net Assets

Up

$578,002

Up $407,530 (+239%) from 2014

Liabilities

Up

$148,423

Up $145,515 (+5004%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Up

$549,625

Up $360,302 (+190%) from 2014

Expenses

Up

$212,236

Up $52,010 (+32%) from 2014

Net Income

Up

$337,389

Up $308,292 (+1060%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $108,657Net Assets 2012: $108,6572012Assets 2013: $141,375Liabilities 2013: $0Net Assets 2013: $141,3752013Assets 2014: $173,380Liabilities 2014: $2,908Net Assets 2014: $170,4722014Assets 2015: $726,425Liabilities 2015: $148,423Net Assets 2015: $578,0022015Assets 2016: $1,188,166Liabilities 2016: $353,683Net Assets 2016: $834,4832016Assets 2017: $1,239,925Liabilities 2017: $351,378Net Assets 2017: $888,5472017Assets 2018: $1,274,588Liabilities 2018: $282,521Net Assets 2018: $992,0672018Assets 2019: $1,232,835Liabilities 2019: $267,923Net Assets 2019: $964,9122019Assets 2020: $1,342,523Liabilities 2020: $249,084Net Assets 2020: $1,093,4392020Assets 2021: $2,586,096Liabilities 2021: $1,419,443Net Assets 2021: $1,166,6532021Assets 2022: $2,506,175Liabilities 2022: $799,300Net Assets 2022: $1,706,8752022Assets 2023: $2,991,708Liabilities 2023: $845,664Net Assets 2023: $2,146,0442023Assets 2024: $3,137,252Liabilities 2024: $757,373Net Assets 2024: $2,379,8792024

Highlighted filing

2015

Assets$726,425
Liabilities$148,423
Net Assets$578,002
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $110,000Expenses 2012: $1,343Net Income 2012: $108,6572012Expenses 2013: $174,1662013Revenue 2014: $189,323Expenses 2014: $160,226Net Income 2014: $29,0972014Revenue 2015: $549,625Expenses 2015: $212,236Net Income 2015: $337,3892015Revenue 2016: $449,596Expenses 2016: $193,115Net Income 2016: $256,4812016Revenue 2017: $289,991Expenses 2017: $235,927Net Income 2017: $54,0642017Revenue 2018: $208,711Expenses 2018: $105,191Net Income 2018: $103,5202018Revenue 2019: $131,369Expenses 2019: $158,524Net Income 2019: -$27,1552019Revenue 2020: $239,851Expenses 2020: $111,324Net Income 2020: $128,5272020Revenue 2021: $174,196Expenses 2021: $100,982Net Income 2021: $73,2142021Revenue 2022: $697,145Expenses 2022: $156,923Net Income 2022: $540,2222022Revenue 2023: $621,490Expenses 2023: $182,321Net Income 2023: $439,1692023Revenue 2024: $436,132Expenses 2024: $202,297Net Income 2024: $233,8352024

Highlighted filing

2015

Revenue$549,625
Expenses$212,236
Net Income$337,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$549,625
Mission and Program Overview

Mission

The organization will create and preserve the stock of affordable housing in the central midlands region of south carolina through financing and technical assistance of affordable housing projects. The organization is a regional housing trust fund with the functions and duties in keeping with the requirements of the william c mescher local housing trust fund act. The organization focuses on projects serving low to moderate income households who struggle to secure housing including people who work at low wage jobs, people with disabilities and other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$136,492$414,780▲ $278,288
Cash and Non-Interest-Bearing Accounts$32,469$288,843▲ $256,374
Pledges and Grants Receivable-$18,220-
Prepaid Expenses and Deferred Charges$0$2,163▲ $2,163
Land, Buildings, and Equipment, Net$0$1,919▲ $1,919
Total Assets$173,380$726,425▲ $553,045
Other Assets Total$4,419$500▼ $3,919
Liabilities
Unsecured Notes Loans Payable$0$125,000▲ $125,000
Accounts Payable and Accrued Expenses$2,908$23,423▲ $20,515
Total Liabilities$2,908$148,423▲ $145,515
Net Assets / Fund Balance
Unrestricted Net Assets$106,061$394,402▲ $288,341
Temporarily Rstr Net Assets$64,411$183,600▲ $119,189
Total Net Assets Fund Balance$170,472$578,002▲ $407,530
Total Liabilities and Net Assets / Fund Balance$173,380$726,425▲ $553,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,919$102$2,021
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HuskeyExecutive DirectorFT$74,200$7,800$82,000

Board Members and Trustees

NameTitle
Jeffrey AllenChair
Grant DuffieldVice-chair
Angie HassMember
Anita FloydMember
Ardella HicksonMember
Chris KopeckyMember
Daniel CobleMember
Jamie DevineMember
John KesslerMember
John McleanMember
Kyle MichelMember
Tommy HarrisMember
Peyton BryantSecretary
Jeff LarimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,961
Program Service Revenue
$8,317
Investment Income
$347
Other Revenue
$0
All Other Contributions
$408,505
Change in Net Assets
$337,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$588
Total Revenue per Audited Statements
$550,213
Total Revenue per Form 990
$549,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,839
Salaries, Compensation, and Employee Benefits$100,397
Total Fundraising Expense$9,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,483$6,484$6,484$86,451
Fees for Services Other$46,982--$46,982
Fees for Services Accounting$2,830$10,377-$13,207
All Other Expenses$3,251$3,855$425$7,531
Other Employee Benefits$6,233$550$550$7,333
Payroll Taxes$5,621$496$496$6,613
Occupancy$5,100$450$450$6,000
Fees for Services Legal$866$2,830-$3,696
Office Expenses$2,432$214$214$2,860
Insurance-$2,845-$2,845
Other Expenses$2,418$213$213$2,844
Travel$2,079$183$183$2,445
Conferences and Meetings$164--$164
Depreciation Depletion$102--$102
Total Functional Expenses$156,477$46,744$9,015$212,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,824
Expenses per Audited Statements$212,236
Total Expenses per Form 990$212,236
Expenses Not Reported on Form 990$588
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jamie Devine Is a Board Member of the FundJamie Devine Is Also the Chief Executive Officer of a Company, Community Assistance Providers, That Received Two Mortgage Loans During the Year Ended June 30, 2014. Board Member Recused Himself From All Meetings at Which These Transactions Were Under Consideration or Being Voted On.No$66,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the current executive director, brian huskey, and then presented to the board of directors.”

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

“All directors and officers are required to review and sign the conflict of interest policy on an annual basis. The policy defines an interested person, f1nancial interest, and duty to disclose actual or possible conflicts. Procedures for addressing a conflict of interest are defined as well as procedures for recording proceedings.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midlands Housing Trust Fund
EIN
27-4149384
Phone
8037643976
Address
4300 NORTH MAIN STREET, COLUMBIA, SC 29203

Signing Officer

Name
Jeffrey Allen
Title
Chairman
Phone
8037643976
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Allen
Formed
2010
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 46,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,982.”

Form 990, Part IX, Line 24E

“Equipment: program service expenses 985. Management and general expenses 1,567. Fundraising expenses 265. Total expenses 2,817. Public relations: program service expenses 1,816. Management and general expenses 160. Fundraising expenses 160. Total expenses 2,136. Other expenses: program service expenses 0. Management and general expenses 1,948. Fundraising expenses 0. Total expenses 1,948. Community events: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Bank service charge: program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180.”

Form 990, Part XI, Item 2(C)

“The board of directors oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be substantiated upon examination by the internal revenue service. Management has analyzed the tax positions taken by the fund, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for the years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GIFTS IN KIND 588.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GIFTS IN KIND 588.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0132456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0549625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02845
IRS990/InsuranceGrp/TotalAmt02845
IRS990/InvestmentIncomeGrp/ExclusionAmt0347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01919
IRS990/LandBldgEquipCostOrOtherBssAmt02021
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WILL CREATE AND PRESERVE THE STOCK OF AFFORDABLE HOUSING IN THE CENTRAL MIDLANDS REGION OF SOUTH CAROLINA THROUGH FINANCING AND TECHNICAL ASSISTANCE OF AFFORDABLE HOUSING PROJECTS. THE ORGANIZATION IS A REGIONAL HOUSING TRUST FUND WITH THE FUNCTIONS AND DUTIES IN KEEPING WITH THE REQUIREMENTS OF THE WILLIAM C MESCHER LOCAL HOUSING TRUST FUND ACT. THE ORGANIZATION FOCUSES ON PROJECTS SERVING LOW TO MODERATE INCOME HOUSEHOLDS WHO STRUGGLE TO SECURE HOUSING INCLUDING PEOPLE WHO WORK AT LOW WAGE JOBS, PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0170472
IRS990/NetAssetsOrFundBalancesEOYAmt0578002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/ProgramServicesAmt02432
IRS990/OfficeExpensesGrp/TotalAmt02860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04419
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07333
IRS990/OtherExpensesGrp/Desc0LOAN LOSS RESERVE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt04916
IRS990/OtherExpensesGrp/ProgramServicesAmt12418
IRS990/OtherExpensesGrp/TotalAmt014628
IRS990/OtherExpensesGrp/TotalAmt14916
IRS990/OtherExpensesGrp/TotalAmt23619
IRS990/OtherExpensesGrp/TotalAmt32844
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0136492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0414780
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0496
IRS990/PayrollTaxesGrp/ProgramServicesAmt05621
IRS990/PayrollTaxesGrp/TotalAmt06613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02163
IRS990/PrincipalOfficerNm0JEFFREY ALLEN
IRS990/PriorPeriodAdjustmentsAmt070141
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MORTAGE INTEREST INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077370
IRS990/PYOtherRevenueAmt02921
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029097
IRS990/PYSalariesCompEmpBnftPaidAmt082856
IRS990/PYTotalExpensesAmt0160226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189323
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0337389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01039964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039964
IRS990ScheduleA/TotalSupportAmt01040401
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/EquipmentGrp/BookValueAmt01919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02021
IRS990ScheduleD/ExpensesNotReportedAmt0588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0588
IRS990ScheduleD/OtherRevenueAmt0588
IRS990ScheduleD/RevenueNotReportedAmt0588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0549625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFTS IN KIND 588.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFTS IN KIND 588.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01919
IRS990ScheduleD/TotalExpensesPerForm990Amt0212236
IRS990ScheduleD/TotalRevenuePerForm990Amt0549625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212824
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMIE DEVINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JAMIE DEVINE IS A BOARD MEMBER OF THE FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JAMIE DEVINE IS ALSO THE CHIEF EXECUTIVE OFFICER OF A COMPANY, COMMUNITY ASSISTANCE PROVIDERS, THAT RECEIVED TWO MORTGAGE LOANS DURING THE YEAR ENDED JUNE 30, 2014. BOARD MEMBER RECUSED HIMSELF FROM ALL MEETINGS AT WHICH THESE TRANSACTIONS WERE UNDER CONSIDERATION OR BEING VOTED ON.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CURRENT EXECUTIVE DIRECTOR, BRIAN HUSKEY, AND THEN PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY DEFINES AN INTERESTED PERSON, F1NANCIAL INTEREST, AND DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST ARE DEFINED AS WELL AS PROCEDURES FOR RECORDING PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 46,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT: PROGRAM SERVICE EXPENSES 985. MANAGEMENT AND GENERAL EXPENSES 1,567. FUNDRAISING EXPENSES 265. TOTAL EXPENSES 2,817. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,816. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 2,136. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,948. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, ITEM 2(C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064411
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173380
IRS990/TotalAssetsEOYAmt0726425
IRS990/TotalAssetsGrp/BOYAmt0173380

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$726,425
Liabilities
$148,423
Net assets
$578,002
Revenue
$549,625
Expenses
$212,236
Net income
$337,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.38$0.44$0.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.15$0.62$0.18$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.80$1.71$0.70$0.16$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.42$1.17$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$0.24$0.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.96$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$0.21$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.35$0.83$0.45$0.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$0.55$0.21$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.11$0.00$0.11