Civic Intelligence

Midlands Housing Trust Fund

990 • Fiscal year 2018 • EIN 27-4149384

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$16,356

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,274,588

Up $34,663 (+2.8%) from 2017

Net Assets

Up

$992,067

Up $103,520 (+12%) from 2017

Liabilities

Down

$282,521

Down $68,857 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Down

$208,711

Down $81,280 (-28%) from 2017

Expenses

Down

$105,191

Down $130,736 (-55%) from 2017

Net Income

Up

$103,520

Up $49,456 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,274,588
Liabilities$282,521
Net Assets$992,067
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$208,711
Expenses$105,191
Net Income$103,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$208,711
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
Cash and Non-Interest-Bearing Accounts$460,338$679,126▲ $218,788
Other Notes and Loans Receivable, Net$775,068$592,073▼ $182,995
Prepaid Expenses and Deferred Charges$2,245$1,760▼ $485
Land, Buildings, and Equipment, Net$1,774$1,129▼ $645
Total Assets$1,239,925$1,274,588▲ $34,663
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable$350,000$281,807▼ $68,193
Accounts Payable and Accrued Expenses$1,378$714▼ $664
Total Liabilities$351,378$282,521▼ $68,857
Net Assets / Fund Balance
Unrestricted Net Assets$868,791$987,342▲ $118,551
Temporarily Rstr Net Assets$19,756$4,725▼ $15,031
Total Net Assets Fund Balance$888,547$992,067▲ $103,520
Total Liabilities and Net Assets / Fund Balance$1,239,925$1,274,588▲ $34,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,129$2,092$3,221
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Demetrius MccordExecutive Director Through 3/30/2018FT$16,356$16,356

Board Members and Trustees

NameTitle
Jeffrey AllenChair
Peyton BryantVice-chair
Jeff LarimoreInterim Executive Director 8/1/2018
Anita FloydMember
Ellis BleakleyMember
John McleanMember
Kathleen AbrahamMember
Kyle MichelMember
Rhonda HugheyMember
Tommy HarrisMember
Jamie DevineSecretary
Amanda KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,229
Program Service Revenue
$81,248
Investment Income
$1,234
Other Revenue
$0
All Other Contributions
$26,229
Change in Net Assets
$103,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,711
Total Revenue per Form 990
$208,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,847
Salaries, Compensation, and Employee Benefits$41,344
Total Fundraising Expense$2,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,495$7,599$1,900$37,994
Fees for Services Other$4,000$26,064-$30,064
Interest-$6,896-$6,896
Occupancy$3,306$3,306-$6,612
Payroll Taxes$1,782$475$119$2,376
Insurance-$1,964-$1,964
Fees for Services Accounting$681$681-$1,362
All Other Expenses$715$378-$1,093
Office Expenses$403$627-$1,030
Other Employee Benefits$730$195$49$974
Other Expenses$356$356-$712
Depreciation Depletion-$644-$644
Conferences and Meetings$30--$30
Total Functional Expenses$43,720$59,403$2,068$105,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,191
Total Expenses per Audited Statements$105,191
Total Expenses per Form 990$105,191
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

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 Two Mortgage Loans Were Outstanding as of June 30, 2018. Board Member Recused Himself From All Meetings at Which These Transactions Were Under Consideration or Being Voted On.No$199,212
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 11B

“The form 990 is reviewed by the current executive director, jeff larimore, 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Allen
Formed
2010
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 4,000. Management and general expenses 6,429. Fundraising expenses 0. Total expenses 10,429. Professional fees: program service expenses 0. Management and general expenses 19,635. Fundraising expenses 0. Total expenses 19,635.”

Form 990, Part XII, Item 2(C)

“The process for oversight of the audit and review of financial statements has not changed from the prior year.”

Form 990, Part IX

“During the fiscal year ended june 30, 2018, the organization did not have an executive director for approximately 7 months. As a result, program service expenses are lower than management expenses due to the absence of officer compensation.”

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 fund 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, 2018, 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 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM EXECUTIVE DIRECTOR 8/1/2018
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129
IRS990/LandBldgEquipCostOrOtherBssAmt03221
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. ON AUGUST 15, 2016, THE UNITED STATES DEPARTMENT OF TREASURY CERTIFIED THE FUND AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0888547
IRS990/NetAssetsOrFundBalancesEOYAmt0992067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03306
IRS990/OccupancyGrp/ProgramServicesAmt03306
IRS990/OccupancyGrp/TotalAmt06612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt0403
IRS990/OfficeExpensesGrp/TotalAmt01030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0974
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3356
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11991
IRS990/OtherExpensesGrp/ProgramServicesAmt21231
IRS990/OtherExpensesGrp/ProgramServicesAmt3356
IRS990/OtherExpensesGrp/TotalAmt07714
IRS990/OtherExpensesGrp/TotalAmt13264
IRS990/OtherExpensesGrp/TotalAmt22462
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028495
IRS990/OtherSalariesAndWagesGrp/TotalAmt037994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0775068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0592073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0475
IRS990/PayrollTaxesGrp/ProgramServicesAmt01782
IRS990/PayrollTaxesGrp/TotalAmt02376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01760
IRS990/PrincipalOfficerNm0JEFFREY ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MORTAGE INTEREST INCOM
IRS990/ProgramServiceRevenueGrp/Desc1LOAN RESERVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0756
IRS990/PYOtherExpensesAmt096544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029025
IRS990/PYRevenuesLessExpensesAmt054064
IRS990/PYSalariesCompEmpBnftPaidAmt0139383
IRS990/PYTotalExpensesAmt0235927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01555489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportPY170Pct00.88920
IRS990ScheduleA/PublicSupportTotal170Amt01361153
IRS990ScheduleA/SubstantialContributorsTotAmt0194336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01555489
IRS990ScheduleA/TotalSupportAmt01558285
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND 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, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129
IRS990ScheduleD/TotalExpensesPerForm990Amt0105191
IRS990ScheduleD/TotalRevenuePerForm990Amt0208711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105191
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMIE DEVINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JAMIE DEVINE IS A BOARD MEMBER OF THE FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0199212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JAMIE DEVINE IS ALSO THE CHIEF EXECUTIVE OFFICER OF A COMPANY, COMMUNITY ASSISTANCE PROVIDERS, THAT TWO MORTGAGE LOANS WERE OUTSTANDING AS OF JUNE 30, 2018. 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, JEFF LARIMORE, 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 4,000. MANAGEMENT AND GENERAL EXPENSES 6,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,429. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE ORGANIZATION DID NOT HAVE AN EXECUTIVE DIRECTOR FOR APPROXIMATELY 7 MONTHS. AS A RESULT, PROGRAM SERVICE EXPENSES ARE LOWER THAN MANAGEMENT EXPENSES DUE TO THE ABSENCE OF OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, ITEM 2(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019756
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04725
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01239925
IRS990/TotalAssetsEOYAmt01274588
IRS990/TotalAssetsGrp/BOYAmt01239925
IRS990/TotalAssetsGrp/EOYAmt01274588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126229
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351378
IRS990/TotalLiabilitiesEOYAmt0282521
IRS990/TotalLiabilitiesGrp/BOYAmt0351378
IRS990/TotalLiabilitiesGrp/EOYAmt0282521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043720

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Filings

Displayed year

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

Open filing
Assets
$1,274,588
Liabilities
$282,521
Net assets
$992,067
Revenue
$208,711
Expenses
$105,191
Net income
$103,520
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