Civic Intelligence

George J Leake Housing Inc.

990 • Fiscal year 2016 • EIN 30-0060503

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileN/A
PO Box 1706Washington, NC 27889

(252) 946-0110

Siviq Scores

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

Liabilities / Assets

91st percentile

1.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

16.50x

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

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-64%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,944,551

Down $90,815 (-4.5%) from 2015

Net Assets

Down

-$1,043,658

Down $116,184 (-13%) from 2015

Liabilities

Up

$2,988,209

Up $25,369 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$181,078

Up $29,236 (+19%) from 2015

Expenses

Up

$297,262

Up $28,484 (+11%) from 2015

Net Income

Up

-$116,184

Up $752 (+0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,466,083Liabilities 2010: $2,964,553Net Assets 2010: -$498,4702010Assets 2011: $2,385,828Liabilities 2011: $2,971,764Net Assets 2011: -$585,9362011Assets 2012: $2,317,893Liabilities 2012: $2,966,203Net Assets 2012: -$648,3102012Assets 2013: $2,231,457Liabilities 2013: $2,964,754Net Assets 2013: -$733,2972013Assets 2014: $2,155,671Liabilities 2014: $2,966,209Net Assets 2014: -$810,5382014Assets 2015: $2,035,366Liabilities 2015: $2,962,840Net Assets 2015: -$927,4742015Assets 2016: $1,944,551Liabilities 2016: $2,988,209Net Assets 2016: -$1,043,6582016Assets 2017: $1,844,243Liabilities 2017: $2,972,956Net Assets 2017: -$1,128,7132017Assets 2018: $1,785,193Liabilities 2018: $2,972,663Net Assets 2018: -$1,187,4702018Assets 2019: $1,695,019Liabilities 2019: $2,965,084Net Assets 2019: -$1,270,0652019Assets 2020: $1,629,101Liabilities 2020: $2,969,557Net Assets 2020: -$1,340,4562020Assets 2021: $1,562,323Liabilities 2021: $2,975,169Net Assets 2021: -$1,412,8462021Assets 2022: $1,456,915Liabilities 2022: $2,971,431Net Assets 2022: -$1,514,5162022Assets 2024: $1,377,363Liabilities 2024: $2,968,329Net Assets 2024: -$1,590,9662024

Highlighted filing

2016

Assets$1,944,551
Liabilities$2,988,209
Net Assets-$1,043,658
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $257,1932010Expenses 2011: $236,4932011Expenses 2012: $218,6822012Revenue 2013: $141,905Expenses 2013: $233,865Net Income 2013: -$91,9602013Revenue 2014: $161,667Expenses 2014: $238,908Net Income 2014: -$77,2412014Revenue 2015: $151,842Expenses 2015: $268,778Net Income 2015: -$116,9362015Revenue 2016: $181,078Expenses 2016: $297,262Net Income 2016: -$116,1842016Revenue 2017: $191,933Expenses 2017: $276,988Net Income 2017: -$85,0552017Revenue 2018: $238,901Expenses 2018: $297,658Net Income 2018: -$58,7572018Revenue 2019: $280,454Expenses 2019: $363,049Net Income 2019: -$82,5952019Revenue 2020: $303,613Expenses 2020: $374,004Net Income 2020: -$70,3912020Revenue 2021: $316,093Expenses 2021: $388,483Net Income 2021: -$72,3902021Revenue 2022: $338,135Expenses 2022: $439,805Net Income 2022: -$101,6702022Revenue 2024: $436,149Expenses 2024: $444,634Net Income 2024: -$8,4852024

Highlighted filing

2016

Revenue$181,078
Expenses$297,262
Net Income-$116,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$218,287
Mission and Program Overview

Mission

To operate a 45-unit apartment complex for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,797,323$1,761,019▼ $36,304
Savings and Temporary Cash Investments$222,548$142,877▼ $79,671
Accounts Receivable$992$18,030▲ $17,038
Cash and Non-Interest-Bearing Accounts$600$8,904▲ $8,304
Total Assets$2,035,366$1,944,551▼ $90,815
Other Assets Total$13,903$13,721▼ $182
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,947,200$2,947,200→ $0
Accounts Payable and Accrued Expenses$3,300$28,846▲ $25,546
Other Liabilities$12,340$12,162▼ $178
Deferred Revenue-$1-
Total Liabilities$2,962,840$2,988,209▲ $25,369
Net Assets / Fund Balance
Unrestricted Net Assets$-927,474$-1,043,658▼ $116,184
Total Net Assets Fund Balance$-927,474$-1,043,658▼ $116,184
Total Liabilities and Net Assets / Fund Balance$2,035,366$1,944,551▼ $90,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,514$858,803$2,426,317
Other Land Buildings$112,055$217,277$329,332
Land$81,450-$81,450
Equipment$0$6,747$6,747
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Garrick WitherspoonChairman
J Robert HarrisVice Chairman
Bobbie KeyesDirector
Eric WhitakerDirector
Jeremy McclainDirector
JOYCE O'NEALSecretary
Mildred RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,208
Program Service Revenue
$101,828
Investment Income
$12,042
Other Revenue
$0
Change in Net Assets
$-116,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,287
Revenue Not Reported on Financial Statements
$-37,209
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,209
Total Revenue per Audited Statements
$218,287
Total Revenue per Form 990
$181,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,095--$74,095
All Other Expenses$35,587$3,244-$38,831
Fees for Services Management$24,534--$24,534
Other Expenses$18,918--$18,918
Insurance$14,066--$14,066
Fees for Services Accounting-$10,659-$10,659
Office Expenses$6,991--$6,991
Occupancy$6,190--$6,190
Advertising$3,437--$3,437
Fees for Services Legal$1,115--$1,115
Conferences and Meetings$8--$8
Total Functional Expenses$283,359$13,903$0$297,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,471
Expenses per Audited Statements$297,262
Total Expenses per Form 990$297,262
Expenses Not Reported on Form 990$37,209
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,162
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors contracted metropolitan property management, inc. To perform management duties.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by a member of the board of directors before filing.”

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

“On a regular and consistent basis the organization monitors and enforces the compliance with the conflict of interest policy by conducting periodic reviews of compensation and joint or partnership ventures as well as proper and reasonable transaction recording.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
George J Leake Housing Inc
EIN
30-0060503
Phone
2529460110
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Garrick Witherspoon
Title
Chairman
Phone
2529460110
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
2002
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 8,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,485. Office salaries reimbursement: program service expenses 7,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,707. Payroll tax reimbursement: program service expenses 5,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,367. Heating/cooling repairs and maintenance: program service expenses 4,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,841. Garbage and trash removal: program service expenses 3,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,744. Miscellaneous administrative expenses: program service expenses 0. Management and general expenses 3,244. Fundraising expenses 0. Total expenses 3,244. Elderly care expenses: program service expenses 2,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,935. Bad debt: program service expenses 1,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,005. Other taxes, licenses, permits, fees: program service expenses 851. Management and general expenses 0. Fundraising expenses 0. Total expenses 851. Security contract: program service expenses 652. Management and general expenses 0. Fundraising expenses 0. Total expenses 652.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2016.”

SCHEDULE D PART XI AND XII:

“Loss on the disposal of an asset in the amount of $37,209 was treated as an expense for financial statement purposes but netted with revenue on form 990. Therefore, it reduces financial statement revenues and expenses on the reconciliation.”

Raw XML AppendixShowing 400 of 691 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt0105008
IRS990/PYRevenuesLessExpensesAmt0-116936
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08793
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt0772432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153836
IRS990ScheduleA/Total509Grp/TotalAmt0772432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781225
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/BuildingsGrp/BookValueAmt01567514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02426317
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06747
IRS990ScheduleD/ExpensesNotReportedAmt037209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081450
IRS990ScheduleD/OtherExpensesIncludedAmt037209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37209
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37209
IRS990ScheduleD/RevenueSubtotalAmt0218287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON THE DISPOSAL OF AN ASSET IN THE AMOUNT OF $37,209 WAS TREATED AS AN EXPENSE FOR FINANCIAL STATEMENT PURPOSES BUT NETTED WITH REVENUE ON FORM 990. THEREFORE, IT REDUCES FINANCIAL STATEMENT REVENUES AND EXPENSES ON THE RECONCILIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART XI AND XII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761019
IRS990ScheduleD/TotalExpensesPerForm990Amt0297262
IRS990ScheduleD/TotalLiabilityAmt012162
IRS990ScheduleD/TotalRevenuePerForm990Amt0181078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONTRACTED METROPOLITAN PROPERTY MANAGEMENT, INC. TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A REGULAR AND CONSISTENT BASIS THE ORGANIZATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS OF COMPENSATION AND JOINT OR PARTNERSHIP VENTURES AS WELL AS PROPER AND REASONABLE TRANSACTION RECORDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: PROGRAM SERVICE EXPENSES 8,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,485. OFFICE SALARIES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 7,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,707. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 5,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,367. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,841. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,744. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,244. ELDERLY CARE EXPENSES: PROGRAM SERVICE EXPENSES 2,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,935. BAD DEBT: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. OTHER TAXES, LICENSES, PERMITS, FEES: PROGRAM SERVICE EXPENSES 851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17METROPOLITAN HOUSING & CDC INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,551
Liabilities
$2,988,209
Net assets
-$1,043,658
Revenue
$181,078
Expenses
$297,262
Net income
-$116,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.97$1.59$0.44$0.44$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.97$1.51$0.34$0.44$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.98$1.41$0.32$0.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.97$1.34$0.30$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.97$1.27$0.28$0.36$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$2.97$1.19$0.24$0.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$2.97$1.13$0.19$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.94$2.99$1.04$0.18$0.30$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.96$0.93$0.15$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.16$2.97$0.81$0.16$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.96$0.73$0.14$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.97$0.65$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.97$0.59$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.96$0.50$0.26