Civic Intelligence

Midlands Housing Trust Fund

990 • Fiscal year 2020 • EIN 27-4149384

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

46th percentile

$49,239

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,342,523

Up $109,688 (+8.9%) from 2019

Net Assets

Up

$1,093,439

Up $128,527 (+13%) from 2019

Liabilities

Down

$249,084

Down $18,839 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$239,851

Up $108,482 (+83%) from 2019

Expenses

Down

$111,324

Down $47,200 (-30%) from 2019

Net Income

Up

$128,527

Up $155,682 (+573%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$1,342,523
Liabilities$249,084
Net Assets$1,093,439
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$239,851
Expenses$111,324
Net Income$128,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$239,851
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.

The organization will create and preserve the stock of affordable housing in the central midlands

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$987,987$896,703▼ $91,284
Cash and Non-Interest-Bearing Accounts$239,348$440,589▲ $201,241
Land, Buildings, and Equipment, Net$5,000$4,000▼ $1,000
Total Assets$1,232,835$1,342,523▲ $109,688
Other Assets Total$500$1,231▲ $731
Liabilities
Unsecured Notes Loans Payable$267,923$249,084▼ $18,839
Total Liabilities$267,923$249,084▼ $18,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,912$1,093,439▲ $128,527
Total Net Assets Fund Balance$964,912$1,093,439▲ $128,527
Total Liabilities and Net Assets / Fund Balance$1,232,835$1,342,523▲ $109,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,000$4,221$8,221
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LarimoreExecutive DirectorPT$49,239$49,239

Board Members and Trustees

NameTitle
Jeffrey AllenChair
Peyton BryantVice-chair
Ellis BleakleyMember
John McleanMember
Kathleen AbrahamMember
Kyle MichelMember
Rhonda HugheyMember
Tommy HarrisMember
Jamie DevineSercretary
Amanda KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,145
Program Service Revenue
$72,992
Investment Income
$714
Other Revenue
$0
All Other Contributions
$3,019
Change in Net Assets
$128,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$239,851
Total Revenue per Form 990
$239,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,324
Total Fundraising Expense$5,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,889$40,919$4,550$86,358
Occupancy$5,193$1,385$346$6,924
Interest-$5,517-$5,517
Insurance$1,247$332$83$1,662
Fees for Services Accounting$1,029$274$69$1,372
Advertising$785$209$52$1,046
Depreciation Depletion-$1,000-$1,000
Office Expenses$511$136$34$681
Other Expenses$1,360$391$91$391
Travel$128$34$9$171
All Other Expenses$-3,406$125$68$-3,213
Total Functional Expenses$52,918$52,759$5,647$111,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,324
Total Expenses per Audited Statements$111,324
Total Expenses per Form 990$111,324
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 DevineJamie Devine Is a Board Member of the FundJAMIE DEVINE IS ALSO THE CHIEF EXECUTIVE OFFICER OF A COMPANY, COMMUNITY ASSISTANCE PROVIDERS. LOANS WERE MADE FROM MIDLANDS HOUSING TRUST FUND TO COMMUNITY ASSISTANCE PROVIDER WITH AN ORIGINAL PRINCIPAL BALANCE OF $266,000 AND A REMAINING BALANCE OF $272,486. BOARD MEMBER RECUSED HIMSELF FROM ALL MEETINGS AT WHICH THESE TRANSACTIONS WERE UNDER CONSIDERATION OR BEING VOTED ON.No$272,486
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
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 provided to the board of directors prior to filing.”

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, financial 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
Chair
Phone
8037643976
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Allen
Formed
2010
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 40,889. Management and general expenses 20,334. Fundraising expenses 4,550. Total expenses 65,773. Professional fees: program service expenses 0. Management and general expenses 20,585. Fundraising expenses 0. Total expenses 20,585.”

Form 990, Part XII, Item 2(C)

“Oversight of the audit is completed by the executive director and the board's treasurer. Selection of the independent accountants is voted upon by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The fund is a not-for-profit entity that is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. However, the fund is subject to income taxes for certain unrelated business income. The fund had no unrelated business income for the years ended june 30, 2020 and 2019. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. As a result, the fund did not have a liability for unrecognized tax benefits, interest, or penalties at june 30, 2020 and 2019. The fund is no longer subject to federal or state income tax examinations by the tax authorities where the fund filed returns for years fiscal years before 2017.”

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 then not would not be substantiated upon examination by the internal revenue service. The fund is subject to routine audits by taxing jourisdictions; however, there are currently no audits for any tax periods in progress.”

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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. IN ADDITION, ON AUGUST 15, 2016, THE FUND WAS CERTIFIED BY THE US DEPARTMENT OF TREASURY AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0964912
IRS990/NetAssetsOrFundBalancesEOYAmt01093439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0964912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01093439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0346
IRS990/OccupancyGrp/ManagementAndGeneralAmt01385
IRS990/OccupancyGrp/ProgramServicesAmt05193
IRS990/OccupancyGrp/TotalAmt06924
IRS990/OfficeExpensesGrp/FundraisingAmt034
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt01231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2692
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IRS990/OtherExpensesGrp/ProgramServicesAmt05182
IRS990/OtherExpensesGrp/ProgramServicesAmt11360
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IRS990/OtherExpensesGrp/TotalAmt11814
IRS990/OtherExpensesGrp/TotalAmt2692
IRS990/OtherExpensesGrp/TotalAmt3391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0987987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0896703
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE INTEREST INCO
IRS990/ProgramServiceRevenueGrp/Desc1LOAN RESERVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0176
IRS990/PYProgramServiceRevenueAmt044823
IRS990/PYRevenuesLessExpensesAmt0-27155
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01078742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78560
IRS990ScheduleA/PublicSupportPY170Pct00.85800
IRS990ScheduleA/PublicSupportTotal170Amt0851446
IRS990ScheduleA/SubstantialContributorsTotAmt0227296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078742
IRS990ScheduleA/TotalSupportAmt01083804
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/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0111324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, THE FUND IS SUBJECT TO INCOME TAXES FOR CERTAIN UNRELATED BUSINESS INCOME. THE FUND HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS A RESULT, THE FUND DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS, INTEREST, OR PENALTIES AT JUNE 30, 2020 AND 2019. THE FUND IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES WHERE THE FUND FILED RETURNS FOR YEARS FISCAL YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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 THEN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JOURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleD/TotalExpensesPerForm990Amt0111324
IRS990ScheduleD/TotalRevenuePerForm990Amt0239851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111324
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMIE DEVINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JAMIE DEVINE IS A BOARD MEMBER OF THE FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0272486
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JAMIE DEVINE IS ALSO THE CHIEF EXECUTIVE OFFICER OF A COMPANY, COMMUNITY ASSISTANCE PROVIDERS. LOANS WERE MADE FROM MIDLANDS HOUSING TRUST FUND TO COMMUNITY ASSISTANCE PROVIDER WITH AN ORIGINAL PRINCIPAL BALANCE OF $266,000 AND A REMAINING BALANCE OF $272,486. 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 PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
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, FINANCIAL 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: PROGRAM SERVICE EXPENSES 40,889. MANAGEMENT AND GENERAL EXPENSES 20,334. FUNDRAISING EXPENSES 4,550. TOTAL EXPENSES 65,773. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT OF THE AUDIT IS COMPLETED BY THE EXECUTIVE DIRECTOR AND THE BOARD'S TREASURER. SELECTION OF THE INDEPENDENT ACCOUNTANTS IS VOTED UPON BY THE BOARD OF DIRECTORS.
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)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01232835
IRS990/TotalAssetsEOYAmt01342523
IRS990/TotalAssetsGrp/BOYAmt01232835
IRS990/TotalAssetsGrp/EOYAmt01342523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267923
IRS990/TotalLiabilitiesEOYAmt0249084
IRS990/TotalLiabilitiesGrp/BOYAmt0267923
IRS990/TotalLiabilitiesGrp/EOYAmt0249084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052918
IRS990/TotalProgramServiceRevenueAmt072992
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073706
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09
IRS990/TravelGrp/ManagementAndGeneralAmt034

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,342,523
Liabilities
$249,084
Net assets
$1,093,439
Revenue
$239,851
Expenses
$111,324
Net income
$128,527
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