Civic Intelligence

Omaha 100

EIN 36-3752051 • 501(c)3 • Omaha, NE

Profile

Our mission is to provide ownership opportunities through public and private partnerships, financing, and technical assistance. By working collaboratively, we aim to expand access to capital in underserved communities, empowering individuals and families to achieve financial independence and long-term prosperity.

2401 Lake StreetOmaha, NE 68111

www.omaha100.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.78x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$93,477

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

197%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$46,964,433

Up $7,941,584 (+20%) from 2023

Liabilities

Up

$36,781,390

Up $2,100,980 (+6.1%) from 2023

Net Assets

Up

$10,183,043

Up $5,840,604 (+135%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$6,800,863

Up $3,097,558 (+84%) from 2023

Expenses

Down

$960,259

Down $696,474 (-42%) from 2023

Net Income

Up

$5,840,604

Up $3,794,032 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $15,865,297Liabilities 2010: $15,613,466Net Assets 2010: $251,8312010Assets 2011: $16,845,570Liabilities 2011: $16,585,310Net Assets 2011: $260,2602011Assets 2012: $17,370,093Liabilities 2012: $17,097,954Net Assets 2012: $272,1392012Assets 2013: $16,857,863Liabilities 2013: $16,818,747Net Assets 2013: $39,1162013Assets 2014: $18,558,505Liabilities 2014: $18,459,502Net Assets 2014: $99,0032014Assets 2015: $18,478,505Liabilities 2015: $18,418,058Net Assets 2015: $60,4472015Assets 2016: $19,089,661Liabilities 2016: $19,001,307Net Assets 2016: $88,3542016Assets 2017: $19,136,218Liabilities 2017: $18,976,726Net Assets 2017: $159,4922017Assets 2018: $24,241,166Liabilities 2018: $23,941,137Net Assets 2018: $300,0292018Assets 2019: $28,474,424Liabilities 2019: $27,296,793Net Assets 2019: $1,177,6312019Assets 2020: $32,267,051Liabilities 2020: $30,913,859Net Assets 2020: $1,353,1922020Assets 2021: $34,872,611Liabilities 2021: $32,532,099Net Assets 2021: $2,340,5122021Assets 2022: $34,135,600Liabilities 2022: $31,839,733Net Assets 2022: $2,295,8672022Assets 2023: $39,022,849Liabilities 2023: $34,680,410Net Assets 2023: $4,342,4392023Assets 2024: $46,964,433Liabilities 2024: $36,781,390Net Assets 2024: $10,183,0432024

Highlighted filing

2024

Assets$46,964,433
Liabilities$36,781,390
Net Assets$10,183,043
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $328,5672010Expenses 2011: $318,5222011Expenses 2012: $319,4892012Revenue 2013: $165,775Expenses 2013: $343,633Net Income 2013: -$177,8582013Revenue 2014: $420,652Expenses 2014: $339,260Net Income 2014: $81,3922014Revenue 2015: $408,910Expenses 2015: $344,819Net Income 2015: $64,0912015Revenue 2016: $426,097Expenses 2016: $367,072Net Income 2016: $59,0252016Revenue 2017: $451,749Expenses 2017: $380,611Net Income 2017: $71,1382017Revenue 2018: $575,143Expenses 2018: $434,606Net Income 2018: $140,5372018Revenue 2019: $1,386,664Expenses 2019: $509,062Net Income 2019: $877,6022019Revenue 2020: $731,208Expenses 2020: $555,647Net Income 2020: $175,5612020Revenue 2021: $1,607,434Expenses 2021: $620,114Net Income 2021: $987,3202021Revenue 2022: $769,955Expenses 2022: $814,600Net Income 2022: -$44,6452022Revenue 2023: $3,703,305Expenses 2023: $1,656,733Net Income 2023: $2,046,5722023Revenue 2024: $6,800,863Expenses 2024: $960,259Net Income 2024: $5,840,6042024

Highlighted filing

2024

Revenue$6,800,863
Expenses$960,259
Net Income$5,840,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,964,433
Liabilities
$36,781,390
Net assets
$10,183,043
Revenue
$6,800,863
Expenses
$960,259
Net income
$5,840,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$36.8$10.2$6.80$0.96$5.84
2023Detailed filing. Detailed filing data is available for this year.$39.0$34.7$4.34$3.70$1.66$2.05
2022Detailed filing. Detailed filing data is available for this year.$34.1$31.8$2.30$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$34.9$32.5$2.34$1.61$0.62$0.99
2020Detailed filing. Detailed filing data is available for this year.$32.3$30.9$1.35$0.73$0.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$28.5$27.3$1.18$1.39$0.51$0.88
2018Detailed filing. Detailed filing data is available for this year.$24.2$23.9$0.30$0.58$0.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.0$0.16$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$19.1$19.0$0.09$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.4$0.06$0.41$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.6$18.5$0.10$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.9$16.8$0.04$0.17$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.1$0.27$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.6$0.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.6$0.25$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,808,430
Mission and Program Overview

Mission

To provide home ownership opportunities through public and private partnerships, financing, and technical assistance enabling low and moderate income borrowers to own their own home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$890,708$5,592,206▲ $4,701,498
Savings and Temporary Cash Investments$778,716$1,196,799▲ $418,083
Accounts Receivable$190,622$399,511▲ $208,889
Land, Buildings, and Equipment, Net$137,394$170,773▲ $33,379
Cash and Non-Interest-Bearing Accounts$95,678$166,818▲ $71,140
Total Assets$39,022,849$46,964,433▲ $7,941,584
Other Assets Total$36,929,731$39,438,326▲ $2,508,595
Liabilities
Other Liabilities$32,939,944$35,818,005▲ $2,878,061
Deferred Revenue$1,720,000$944,344▼ $775,656
Accounts Payable and Accrued Expenses$18,866$19,041▲ $175
Escrow Account Liability$1,600--
Total Liabilities$34,680,410$36,781,390▲ $2,100,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,560,449$8,401,053▲ $5,840,604
Net Assets With Donor Restrictions$1,781,990$1,781,990→ $0
Total Net Assets Fund Balance$4,342,439$10,183,043▲ $5,840,604
Total Liabilities and Net Assets / Fund Balance$39,022,849$46,964,433▲ $7,941,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,837$39,837
Buildings$134,073$40,397-
Other Land Buildings$0--
Land$36,700--
Other Assets Org$544--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malinda WilliamsExecutive DirectorFT$117,762$117,762

Board Members and Trustees

NameTitle
Nate DeboerBOARD: CHAIR
Jim RiekerVice President
Candice PriceOfficer
Ernest WhiteOfficer
Michael MatejkaOfficer
Nance WilliamsOfficer
Teresa HunterOfficer
Mathew BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,026,650
Program Service Revenue
$539,217
Investment Income
$228,971
Other Revenue
$6,025
All Other Contributions
$6,026,650
Change in Net Assets
$5,840,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,808,430
Revenue Not Reported on Financial Statements
$-7,567
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,567
Total Revenue per Audited Statements
$6,808,430
Total Revenue per Form 990
$6,800,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,233
Salaries, Compensation, and Employee Benefits$423,026
Total Fundraising Expense$64,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,705$23,552$64,769$423,026
Fees for Services Accounting$257,354$45,201-$302,555
Office Expenses$55,090$6,120-$61,210
Travel-$48,097-$48,097
Occupancy$28,185$3,132-$31,317
Interest$15,686--$15,686
Insurance$4,866$540-$5,406
Other Expenses$176$20-$196
Total Functional Expenses$755,754$139,736$64,769$960,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,826
Expenses per Audited Statements$960,259
Total Expenses per Form 990$960,259
Expenses Not Reported on Form 990$7,567
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
Participant Payable$35,818,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee and executive director review the form 990 prior to filing.”

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

“Directors oversee staff to monitor and enforce policy on a regular basis, working with hr when necessary.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual evaluation of the executive director and uses comparative data from the "nonprofit organizations compensation survey" in the deliberation and substantiation of their decision.”

Form 990, Part VI, Section C, Line 19

“The annual report is posted on the organization's website and includes financial information. The conflict of interest statement and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha 100
EIN
36-3752051
Phone
4023423773
Address
2401 LAKE STREET, OMAHA, NE 68111

Signing Officer

Name
Trevon Brooks
Title
CEO
Phone
5313173009
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevon Brooks
Formed
1990
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
13120 PIERCE ST SUITE 201, OMAHA, NE 68144
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held in escrow.”

PART X, LINE 2:

“The organization does not have any net income derived from unrelated business activities. Accordingly, no provision for income taxes has been made in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -4,246. Rental depreciation -3,321.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 4,246. Rental depreciation 3,321.”

Raw XML AppendixShowing 400 of 512 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
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IRS990/NetAssetsOrFundBalancesEOYAmt010183043
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02560449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08401053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03132
IRS990/OccupancyGrp/ProgramServicesAmt028185
IRS990/OccupancyGrp/TotalAmt031317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06120
IRS990/OfficeExpensesGrp/ProgramServicesAmt055090
IRS990/OfficeExpensesGrp/TotalAmt061210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036929731
IRS990/OtherAssetsTotalGrp/EOYAmt039438326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1ADVANCED PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt048938
IRS990/OtherExpensesGrp/ProgramServicesAmt110754
IRS990/OtherExpensesGrp/ProgramServicesAmt2176
IRS990/OtherExpensesGrp/TotalAmt054492
IRS990/OtherExpensesGrp/TotalAmt110754
IRS990/OtherExpensesGrp/TotalAmt27520
IRS990/OtherExpensesGrp/TotalAmt3196
IRS990/OtherLiabilitiesGrp/BOYAmt032939944
IRS990/OtherLiabilitiesGrp/EOYAmt035818005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0890708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05592206
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TREVON BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT REPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03063935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086997
IRS990/PYOtherExpensesAmt01155309
IRS990/PYOtherRevenueAmt011573
IRS990/PYProgramServiceRevenueAmt0540800
IRS990/PYRevenuesLessExpensesAmt02046572
IRS990/PYSalariesCompEmpBnftPaidAmt0501424
IRS990/PYTotalExpensesAmt01656733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03703305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05840604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0545242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01196799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06026650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03063935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01114554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010670709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02599121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352170
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt013269830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06506074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03571889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0781429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01670054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740384
IRS990ScheduleA/Total509Grp/TotalAmt013269830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06808430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03658886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01699026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013717285
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174470
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039837
IRS990ScheduleD/ExpensesNotReportedAmt07567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0960259
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035476838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23955243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOME EQUITY CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENTAL FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FHLB ADVANCES
IRS990ScheduleD/OtherExpensesIncludedAmt07567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035818005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPANT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7567
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7567
IRS990ScheduleD/RevenueSubtotalAmt06808430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -4,246. RENTAL DEPRECIATION -3,321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 4,246. RENTAL DEPRECIATION 3,321.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039438326
IRS990ScheduleD/TotalExpensesPerForm990Amt0960259
IRS990ScheduleD/TotalLiabilityAmt035818005
IRS990ScheduleD/TotalRevenuePerForm990Amt06800863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06808430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OVERSEE STAFF TO MONITOR AND ENFORCE POLICY ON A REGULAR BASIS, WORKING WITH HR WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND USES COMPARATIVE DATA FROM THE "NONPROFIT ORGANIZATIONS COMPENSATION SURVEY" IN THE DELIBERATION AND SUBSTANTIATION OF THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE AND INCLUDES FINANCIAL INFORMATION. THE CONFLICT OF INTEREST STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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