Civic Intelligence

Southeast Neighborhood Development Inc.

990 • Fiscal year 2012 • EIN 35-1557200

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1035 Sanders St Suite 11846203
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,502,030

Down $585,887 (-4.5%) from 2011

Net Assets

Up

$5,266,508

Up $992,407 (+23%) from 2011

Liabilities

Down

$7,235,522

Down $1,578,294 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,081,756

Down $366,382 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $13,087,917Liabilities 2011: $8,813,816Net Assets 2011: $4,274,1012011Assets 2012: $12,502,030Liabilities 2012: $7,235,522Net Assets 2012: $5,266,5082012Assets 2013: $11,951,322Liabilities 2013: $6,464,545Net Assets 2013: $5,486,7772013Assets 2014: $11,664,635Liabilities 2014: $5,950,154Net Assets 2014: $5,714,4812014Assets 2015: $7,173,438Liabilities 2015: $1,842,311Net Assets 2015: $5,331,1272015Assets 2016: $7,133,581Liabilities 2016: $1,826,926Net Assets 2016: $5,306,6552016Assets 2017: $7,020,638Liabilities 2017: $1,769,768Net Assets 2017: $5,250,8702017Assets 2018: $5,830,581Liabilities 2018: $992,408Net Assets 2018: $4,838,1732018Assets 2019: $5,451,607Liabilities 2019: $948,024Net Assets 2019: $4,503,5832019Assets 2020: $5,281,462Liabilities 2020: $844,819Net Assets 2020: $4,436,6432020Assets 2021: $5,233,256Liabilities 2021: $752,419Net Assets 2021: $4,480,8372021Assets 2022: $5,605,825Liabilities 2022: $1,523,796Net Assets 2022: $4,082,0292022Assets 2023: $5,065,003Liabilities 2023: $1,192,483Net Assets 2023: $3,872,5202023Assets 2024: $4,494,260Liabilities 2024: $1,001,799Net Assets 2024: $3,492,4612024

Highlighted filing

2012

Assets$12,502,030
Liabilities$7,235,522
Net Assets$5,266,508

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,448,1382011Expenses 2012: $2,081,7562012Revenue 2013: $2,629,504Expenses 2013: $1,652,191Net Income 2013: $977,3132013Revenue 2014: $1,590,599Expenses 2014: $1,449,845Net Income 2014: $140,7542014Revenue 2015: $401,103Expenses 2015: $784,457Net Income 2015: -$383,3542015Revenue 2016: $412,441Expenses 2016: $436,913Net Income 2016: -$24,4722016Revenue 2017: $594,491Expenses 2017: $650,276Net Income 2017: -$55,7852017Revenue 2018: $316,837Expenses 2018: $729,534Net Income 2018: -$412,6972018Revenue 2019: $513,923Expenses 2019: $848,513Net Income 2019: -$334,5902019Revenue 2020: $651,352Expenses 2020: $718,292Net Income 2020: -$66,9402020Revenue 2021: $1,016,697Expenses 2021: $972,503Net Income 2021: $44,1942021Revenue 2022: $2,499,585Expenses 2022: $2,442,621Net Income 2022: $56,9642022Revenue 2023: $3,379,879Expenses 2023: $3,695,739Net Income 2023: -$315,8602023Revenue 2024: $3,058,847Expenses 2024: $3,438,906Net Income 2024: -$380,0592024

Highlighted filing

2012

Revenue-
Expenses$2,081,756
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$6,146,386
Mission and Program Overview

Mission

Housing & economic development focusing on low-income individuals.

Major Activities

Activity 2
Programs to provide low-income homeowners with assistance in making necessary home repairs to their homes
Filing and Contact Details

Filer

EIN
35-1557200
Raw XML AppendixShowing 400 of 684 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0865765
IRS990/AccountsPayableAccruedExpenses/EOY0672923
IRS990/AccountsReceivable/BOY0262796
IRS990/AccountsReceivable/EOY0178870
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Programs to provide low-income homeowners with assistance in making necessary home repairs to their homes
IRS990/Activity2/Expense0170045
IRS990/Activity2/Revenue0314578
IRS990/ActivityOrMissionDescription0Housing & economic development focusing on low-income individuals
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101035 Sanders St Suite 118
IRS990/AddressPrincipalOfficerUS/City0Indianapolis
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode0462031870
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0510092
IRS990/AllOtherExpenses/ManagementAndGeneral05738
IRS990/AllOtherExpenses/ProgramServices05738
IRS990/AllOtherExpenses/Total011476
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0140186
IRS990/CashNonInterestBearing/EOY0104478
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03107
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026876
IRS990/CompCurrentOfficersDirectors/ProgramServices039745
IRS990/CompCurrentOfficersDirectors/Total069728
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103820 N County Rd 575 E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115540 Rinehart
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1210150 Lantern Rd Ste 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13912 Rotherham Circle
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine146519 Carrollton Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Brownsburg
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Indianapolis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Fishers
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Beech Grove
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Indianapolis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode046112
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode146241
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode246037
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode346107
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode446220
IRS990/ContractorCompensation/Compensation0257303
IRS990/ContractorCompensation/Compensation1592843
IRS990/ContractorCompensation/Compensation2248624
IRS990/ContractorCompensation/Compensation3445626
IRS990/ContractorCompensation/Compensation41276753
IRS990/ContractorCompensation/DescriptionOfServices0Construction
IRS990/ContractorCompensation/DescriptionOfServices1Construction
IRS990/ContractorCompensation/DescriptionOfServices2Construction
IRS990/ContractorCompensation/DescriptionOfServices3Construction
IRS990/ContractorCompensation/DescriptionOfServices4Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Reynolds Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11McCarty Bros Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Mattingly Corporation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Main Street Homes
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14KP Meiring Co
IRS990/ContributionsGrantsCurrentYear03582537
IRS990/ContributionsGrantsPriorYear04623765
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY042149
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral015392
IRS990/DepreciationDepletion/ProgramServices0208951
IRS990/DepreciationDepletion/Total0224343
IRS990/DescribedIn501C30true
IRS990/Description0Housing rehabilitation and economic revitalization of specified areas of Indianapolis
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01548881
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising0170
IRS990/FeesForServicesAccounting/ManagementAndGeneral04092
IRS990/FeesForServicesAccounting/ProgramServices012788
IRS990/FeesForServicesAccounting/Total017050
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising060
IRS990/FeesForServicesLegal/ManagementAndGeneral01441
IRS990/FeesForServicesLegal/ProgramServices04502
IRS990/FeesForServicesLegal/Total06003
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising049
IRS990/FeesForServicesManagement/ManagementAndGeneral01200
IRS990/FeesForServicesManagement/ProgramServices03748
IRS990/FeesForServicesManagement/Total04997
IRS990/FeesForServicesOther/Fundraising0201
IRS990/FeesForServicesOther/ManagementAndGeneral04825
IRS990/FeesForServicesOther/ProgramServices015074
IRS990/FeesForServicesOther/Total020100
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DJ Taylor
IRS990/Form990PartVIISectionA/NamePerson1Terri Garcia
IRS990/Form990PartVIISectionA/NamePerson2Paul Dijak-Robinson
IRS990/Form990PartVIISectionA/NamePerson3Dave Dore
IRS990/Form990PartVIISectionA/NamePerson4Jeff Miller
IRS990/Form990PartVIISectionA/NamePerson5Jerry Keys
IRS990/Form990PartVIISectionA/NamePerson6Greg Allen
IRS990/Form990PartVIISectionA/NamePerson7Elaine Cates
IRS990/Form990PartVIISectionA/NamePerson8Ericka Embry
IRS990/Form990PartVIISectionA/NamePerson9Mike Halstead
IRS990/Form990PartVIISectionA/NamePerson10Eric Strickland
IRS990/Form990PartVIISectionA/NamePerson11Sandra Jarvis
IRS990/Form990PartVIISectionA/NamePerson12Rebecca Ann Sumner
IRS990/Form990PartVIISectionA/NamePerson13Jim Rink
IRS990/Form990PartVIISectionA/NamePerson14Jonathan Mirgeaux
IRS990/Form990PartVIISectionA/NamePerson15Mark Stewart
IRS990/Form990PartVIISectionA/NamePerson16Darrell Unsworth
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation153304
IRS990/Form990PartVIISectionA/OtherCompensation167286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1521756
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1647972
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Vice Chairman
IRS990/Form990PartVIISectionA/Title14Chairman
IRS990/Form990PartVIISectionA/Title15Executive Direc
IRS990/Form990PartVIISectionA/Title16Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2104495
IRS990/Gaming0false
IRS990/GovernmentGrants03072445
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0307000
IRS990/GrossReceipts06146386
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral014143
IRS990/Insurance/ProgramServices042429
IRS990/Insurance/Total056572
IRS990/IntangibleAssets/BOY08275
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0306261
IRS990/Interest/Total0306261
IRS990/InventoriesForSaleOrUse/BOY03500
IRS990/InventoriesForSaleOrUse/EOY03500
IRS990/InvestmentIncomeCurrentYear0-2104495
IRS990/InvestmentIncomePriorYear0-749666
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02307362
IRS990/LandBuildingsEquipmentBasis08951355
IRS990/LandBuildingsEquipmentBasisNet/BOY06820460
IRS990/LandBuildingsEquipmentBasisNet/EOY06643993
IRS990/LessCostOthBasisSalesExpenses/Other02411495
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Housing & economic development focusing on low-income individuals
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04712008
IRS990/MortNotesPyblSecuredInvestProp/EOY03628695
IRS990/NameOfPrincipalOfficerPerson0Darrell Unsworth
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04274101
IRS990/NetAssetsOrFundBalancesEOY05266508
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2104495
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2104495
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral043460
IRS990/Occupancy/ProgramServices0391144
IRS990/Occupancy/Total0434604
IRS990/OfficeExpenses/Fundraising06915
IRS990/OfficeExpenses/ManagementAndGeneral06914
IRS990/OfficeExpenses/ProgramServices013829
IRS990/OfficeExpenses/Total027658
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05048064
IRS990/OtherAssetsTotal/EOY05164242
IRS990/OtherEmployeeBenefits/Fundraising02995
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024976
IRS990/OtherEmployeeBenefits/ProgramServices037079
IRS990/OtherEmployeeBenefits/Total065050
IRS990/OtherExpensePriorYear01910570
IRS990/OtherExpensesCurrentYear01554368
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Professional development
IRS990/OtherExpenses/Description2Homeowner Assistance
IRS990/OtherExpenses/Description3Economic development
IRS990/OtherExpenses/Fundraising04975
IRS990/OtherExpenses/ManagementAndGeneral07153
IRS990/OtherExpenses/ManagementAndGeneral117875
IRS990/OtherExpenses/ProgramServices02488
IRS990/OtherExpenses/ProgramServices1170045
IRS990/OtherExpenses/ProgramServices2241317
IRS990/OtherExpenses/Total014616
IRS990/OtherExpenses/Total117875
IRS990/OtherExpenses/Total2170045
IRS990/OtherExpenses/Total3241317
IRS990/OtherLiabilities/BOY0168308
IRS990/OtherLiabilities/EOY069643
IRS990/OtherNotesLoansReceivableNet/BOY0145632
IRS990/OtherNotesLoansReceivableNet/EOY0145632
IRS990/OtherRevenueCurrentYear01108359
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Foregiveness of Debt
IRS990/OtherRevenueMisc/Description1Exp Refunds & Reimburse
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0793781
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1314578
IRS990/OtherRevenueMisc/TotalRevenueColumn0793781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.00$3.49$3.06$3.44$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.19$3.87$3.38$3.70$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.52$4.08$2.50$2.44$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.75$4.48$1.02$0.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.84$4.44$0.65$0.72$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.95$4.50$0.51$0.85$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.99$4.84$0.32$0.73$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.77$5.25$0.59$0.65$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.83$5.31$0.41$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.17$1.84$5.33$0.40$0.78$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.7$5.95$5.71$1.59$1.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$12.0$6.46$5.49$2.63$1.65$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.24$5.27$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.81$4.27$2.45