Civic Intelligence

Independent Living Options Inc.

990 • Fiscal year 2014 • EIN 31-0918497

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.CILO.NET

View Organization Page

2031 Auburn Avenue45219

(513) 241-2600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,626

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,554,718

Up $42,403 (+1.7%) from 2013

Net Assets

Up

$2,074,801

Up $84,547 (+4.2%) from 2013

Liabilities

Down

$479,917

Down $42,144 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

$3,267,473

No earlier filing loaded for comparison.

Expenses

Up

$3,182,926

Up $473,525 (+17%) from 2013

Net Income

$84,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,311,376Liabilities 2012: $585,481Net Assets 2012: $1,725,8952012Assets 2013: $2,512,315Liabilities 2013: $522,061Net Assets 2013: $1,990,2542013Assets 2014: $2,554,718Liabilities 2014: $479,917Net Assets 2014: $2,074,8012014Assets 2015: $2,402,333Liabilities 2015: $453,023Net Assets 2015: $1,949,3102015Assets 2016: $2,293,868Liabilities 2016: $379,759Net Assets 2016: $1,914,1092016Assets 2017: $2,452,139Liabilities 2017: $413,831Net Assets 2017: $2,038,3082017Assets 2018: $2,432,606Liabilities 2018: $401,667Net Assets 2018: $2,030,9392018Assets 2019: $2,315,109Liabilities 2019: $373,715Net Assets 2019: $1,941,3942019Assets 2020: $2,242,247Liabilities 2020: $412,314Net Assets 2020: $1,829,9332020Assets 2021: $2,431,955Liabilities 2021: $412,811Net Assets 2021: $2,019,1442021Assets 2022: $2,094,234Liabilities 2022: $341,069Net Assets 2022: $1,753,1652022Assets 2023: $1,727,539Liabilities 2023: $330,526Net Assets 2023: $1,397,0132023Assets 2024: $1,661,283Liabilities 2024: $306,454Net Assets 2024: $1,354,8292024Assets 2025: $1,503,222Liabilities 2025: $257,797Net Assets 2025: $1,245,4252025

Highlighted filing

2014

Assets$2,554,718
Liabilities$479,917
Net Assets$2,074,801
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,577,8342012Expenses 2013: $2,709,4012013Revenue 2014: $3,267,473Expenses 2014: $3,182,926Net Income 2014: $84,5472014Revenue 2015: $3,380,740Expenses 2015: $3,521,795Net Income 2015: -$141,0552015Revenue 2016: $3,334,881Expenses 2016: $3,339,121Net Income 2016: -$4,2402016Revenue 2017: $3,206,548Expenses 2017: $3,169,918Net Income 2017: $36,6302017Revenue 2018: $2,814,548Expenses 2018: $2,851,682Net Income 2018: -$37,1342018Revenue 2019: $2,583,547Expenses 2019: $2,712,380Net Income 2019: -$128,8332019Revenue 2020: $2,449,639Expenses 2020: $2,531,314Net Income 2020: -$81,6752020Revenue 2021: $2,729,507Expenses 2021: $2,707,212Net Income 2021: $22,2952021Revenue 2022: $2,646,622Expenses 2022: $2,657,688Net Income 2022: -$11,0662022Revenue 2023: $1,980,597Expenses 2023: $2,343,584Net Income 2023: -$362,9872023Revenue 2024: $1,956,023Expenses 2024: $2,156,411Net Income 2024: -$200,3882024Revenue 2025: $2,027,982Expenses 2025: $2,214,437Net Income 2025: -$186,4552025

Highlighted filing

2014

Revenue$3,267,473
Expenses$3,182,926
Net Income$84,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$3,267,777
Mission and Program Overview

Mission

To break down architectural and attitudinal barriers, build bridges to understanding, and create options and choices in the continuous process of empowerment of persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,067,791$1,248,375▲ $180,584
Land, Buildings, and Equipment, Net$1,171,626$1,141,112▼ $30,514
Pledges and Grants Receivable$268,269$160,426▼ $107,843
Prepaid Expenses and Deferred Charges$2,426$2,870▲ $444
Total Assets$2,512,315$2,554,718▲ $42,403
Other Assets Total$2,203$1,935▼ $268
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,317$345,718▼ $61,599
Accounts Payable and Accrued Expenses$92,700$109,143▲ $16,443
Unsecured Notes Loans Payable$22,044$25,056▲ $3,012
Total Liabilities$522,061$479,917▼ $42,144
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,254$2,074,801▲ $84,547
Total Net Assets Fund Balance$1,990,254$2,074,801▲ $84,547
Total Liabilities and Net Assets / Fund Balance$2,512,315$2,554,718▲ $42,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,819$112,146$1,145,965
Land$79,170-$79,170
Equipment$28,123$34,237$62,360
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lin LaingExecutive DirectorFT$87,626$87,626

Board Members and Trustees

NameTitle
Justin BifroPresident
Brian FrazierVice President
Anne KleneTrustee
Eric KearneyTrustee
Jan-michelle Lemon KearneyTrustee
Mark ReynoldsTrustee
Michael SmithTrustee
Minette CooperTrustee
Robert HarrisTrustee
Shirley SewellTrustee
Claire BifroMember
Betsy MannSecretary
Ed KleneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,884
Program Service Revenue
$708,500
Investment Income
$1,478
Other Revenue
$40,611
All Other Contributions
$36,233
Change in Net Assets
$84,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,624,517
Salaries, Compensation, and Employee Benefits$973,229
Other Expenses$585,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,624,517--$1,624,517
Other Salaries and Wages$665,933$8,497-$674,430
Other Employee Benefits$128,175$6,463-$134,638
Current Officers, Directors, Trustees, and Key Employees$65,720$21,907-$87,627
Occupancy$74,537--$74,537
Payroll Taxes$58,749$2,962-$61,711
Depreciation Depletion$41,618--$41,618
Office Expenses$16,607$23,176-$39,783
Fees for Services Other$5,649$25,889-$31,538
All Other Expenses$15,403$9,258-$24,661
Travel$22,282--$22,282
Interest$20,408--$20,408
Fees for Services Accounting-$17,640-$17,640
Other Expenses$15,579--$15,579
Pension Plan Contributions$14,111$712-$14,823
Insurance$10,443$2,451-$12,894
Total Functional Expenses$3,063,971$118,955$0$3,182,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,040
Fundraising Direct Expenses$304
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director initially reviews the draft form 990. The draft is approved by the director, then reviewed and approved by the board members at the board meeting.”

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

“Each employee receives and reads the "personnel policy guide," and signs the "employment acknowledgement form." the center keeps the signed form in the employee's file. The form is effective until the policy changes”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors evaluates and recommends salary increases for the executive director. The executive director is advised of any salary increases and effective dates in writing from the board. The executive director along with the assistance of the director of programs evaluates and determines pay increases for the staff on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The financial statements and form 990 are available on their website. If the public wants any other information, they can contact the center.”

Filing and Contact Details

Filer

EIN
31-0918497
Phone
5132412600

Signing Officer

Name
Lin Laing
Title
Executive Director
Phone
5132412600
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Laing
Formed
1977
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
9

Preparer

Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statement of activities for the year ended june 30, 2014. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Tax years still open under federal and state statute of limitations remains subject to review and change. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345718
IRS990/NetAssetsOrFundBalancesBOYAmt01990254
IRS990/NetAssetsOrFundBalancesEOYAmt02074801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074537
IRS990/OccupancyGrp/TotalAmt074537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023176
IRS990/OfficeExpensesGrp/ProgramServicesAmt016607
IRS990/OfficeExpensesGrp/TotalAmt039783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02203
IRS990/OtherAssetsTotalGrp/EOYAmt01935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134638
IRS990/OtherExpensesGrp/Desc0HOME CHOICE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RESTRICTED GRANT EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0168366
IRS990/OtherExpensesGrp/ProgramServicesAmt192208
IRS990/OtherExpensesGrp/ProgramServicesAmt223666
IRS990/OtherExpensesGrp/ProgramServicesAmt315579
IRS990/OtherExpensesGrp/TotalAmt0168366
IRS990/OtherExpensesGrp/TotalAmt192208
IRS990/OtherExpensesGrp/TotalAmt223666
IRS990/OtherExpensesGrp/TotalAmt315579
IRS990/OtherRevenueMiscGrp/BusinessCd0930099
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ABB ART SALES
IRS990/OtherRevenueMiscGrp/Desc2ARTIFEX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22136
IRS990/OtherRevenueTotalAmt031875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674430
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02962
IRS990/PayrollTaxesGrp/ProgramServicesAmt058749
IRS990/PayrollTaxesGrp/TotalAmt061711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014111
IRS990/PensionPlanContributionsGrp/TotalAmt014823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02870
IRS990/PrincipalOfficerNm0LIN LAING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0930099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE HOME C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708500
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTENDENT CARE SUBSIDIARY FOR ADULTS WITH DISABILITIES IN THE NORTHERN AND RURAL LOCATIONS WITHIN KENTUCKY, SERVING AN ESTIMATED 76 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0737454
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0590208
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL ASSISTANCE FOR HOMELESS PERSONS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01094039
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0498560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105867
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0535749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02005196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01115080
IRS990/PYInvestmentIncomeAmt0873
IRS990/PYOtherExpensesAmt0593401
IRS990/PYOtherRevenueAmt026202
IRS990/PYProgramServiceRevenueAmt0941489
IRS990/PYRevenuesLessExpensesAmt0264359
IRS990/PYSalariesCompEmpBnftPaidAmt01000920
IRS990/PYTotalExpensesAmt02709401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02973760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0740375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02516885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02005196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02031837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01952093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02315388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010821399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0708500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0967691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01269119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0956607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03254472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76850
IRS990ScheduleA/PublicSupportPY170Pct00.76340
IRS990ScheduleA/PublicSupportTotal170Amt010821399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02516885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02005196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02031837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01952093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02315388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010821399
IRS990ScheduleA/TotalSupportAmt014081410
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/BookValueAmt01033819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145965
IRS990ScheduleD/EquipmentGrp/BookValueAmt028123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2014. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAINS SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141112
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0590208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1903653
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2130656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PCAP SUBSIDY PAYMENT TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING ASSISTANCE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HUD EMERGENCY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,718
Liabilities
$479,917
Net assets
$2,074,801
Revenue
$3,267,473
Expenses
$3,182,926
Net income
$84,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.25$2.03$2.21$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$1.96$2.16$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.33$1.40$1.98$2.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.34$1.75$2.65$2.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.41$2.02$2.73$2.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.41$1.83$2.45$2.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.37$1.94$2.58$2.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.40$2.03$2.81$2.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.41$2.04$3.21$3.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.91$3.33$3.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.45$1.95$3.38$3.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.48$2.07$3.27$3.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.52$1.99$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.59$1.73$2.58