Civic Intelligence

Omaha 100 Incorporated

990 • Fiscal year 2016 • EIN 36-3752051

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 03, 2017

Organization ProfileWWW.OMAHA100.ORG
2401 Lake StreetOmaha, NE 68111

(402) 342-3773

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

44.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,089,661

Up $611,156 (+3.3%) from 2015

Net Assets

Up

$88,354

Up $27,907 (+46%) from 2015

Liabilities

Up

$19,001,307

Up $583,249 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Up

$426,097

Up $17,187 (+4.2%) from 2015

Expenses

Up

$367,072

Up $22,253 (+6.5%) from 2015

Net Income

Down

$59,025

Down $5,066 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2016

Assets$19,089,661
Liabilities$19,001,307
Net Assets$88,354
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$426,097
Expenses$367,072
Net Income$59,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 3, 2017
Return Version
2016v3.0
Gross Receipts
$653,256
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
Accounts Receivable$252,148$388,829▲ $136,681
Land, Buildings, and Equipment, Net$307,955$272,739▼ $35,216
Savings and Temporary Cash Investments$56,878$158,729▲ $101,851
Cash and Non-Interest-Bearing Accounts$20,148$41,538▲ $21,390
Other Notes and Loans Receivable, Net$25,090$13,350▼ $11,740
Pledges and Grants Receivable$12,500$0▼ $12,500
Total Assets$18,478,505$19,089,661▲ $611,156
Other Assets Total$17,803,786$18,214,476▲ $410,690
Liabilities
Other Liabilities$18,147,981$18,546,864▲ $398,883
Unsecured Notes Loans Payable$210,294$333,980▲ $123,686
Accounts Payable and Accrued Expenses$53,134$116,678▲ $63,544
Escrow Account Liability$2,588$2,185▼ $403
Deferred Revenue$4,061$1,600▼ $2,461
Total Liabilities$18,418,058$19,001,307▲ $583,249
Net Assets / Fund Balance
Unrestricted Net Assets$47,947$88,354▲ $40,407
Temporarily Rstr Net Assets$12,500$0▼ $12,500
Total Net Assets Fund Balance$60,447$88,354▲ $27,907
Total Liabilities and Net Assets / Fund Balance$18,478,505$19,089,661▲ $611,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,530$24,862$285,392
Equipment$12,209$23,128$35,337
Other Assets Org$1,062--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Alec GorynskiPresident
Amy LawrensonVice President
Doris LawsonDirector
Jim ReiffDirector
Kent SchneiderDirector
Michael MaroneyDirector
Pat EvansDirector
Ryan EllisDirector
Sister Marilyn RossDirector
Timothy LegbandDirector
Ernest WhiteSecretary
Jeff BakewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,550
Program Service Revenue
$361,779
Investment Income
$-69,602
Other Revenue
$6,370
All Other Contributions
$127,550
Change in Net Assets
$59,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,256
Revenue Not Reported on Financial Statements
$-227,159
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-227,159
Total Revenue per Audited Statements
$653,256
Total Revenue per Form 990
$426,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,072
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
Occupancy$15,903--$15,903
Fees for Services Accounting$6,209$385-$6,594
Interest$4,651--$4,651
Insurance$1,666$2,865-$4,531
Office Expenses$2,550--$2,550
Depreciation Depletion-$2,451-$2,451
Other Expenses$854$426-$1,280
All Other Expenses$673--$673
Travel$661--$661
Total Functional Expenses$316,845$50,227$0$367,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,850
Expenses per Audited Statements$367,073
Total Expenses per Form 990$367,073
Expenses Not Reported on Form 990$245,777
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$18,546,864
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee, executive director, and director of operations 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 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 Incorporated
EIN
36-3752051
Phone
4023423773
Address
2401 LAKE STREET, OMAHA, NE 68111

Signing Officer

Name
Teresa Hunter
Title
Executive Director
Phone
4029347928
Signed
2017-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hunter
Formed
1990
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write down on real estate -18,618. Net assets released from restriction -12,500.”

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. The federal returns of the organization exempt from income tax (form 990) for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -18,777. Expenses from sale of inventory -208,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from sale of inventory 208,382. Rental expenses 18,777. Write down of real estate 18,618.”

Raw XML AppendixShowing 400 of 553 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/OfficeExpensesGrp/TotalAmt02550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017803786
IRS990/OtherAssetsTotalGrp/EOYAmt018214476
IRS990/OtherChangesInNetAssetsAmt0-31118
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MORTG CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc2OTHER MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ProgramServicesAmt0274702
IRS990/OtherExpensesGrp/ProgramServicesAmt15761
IRS990/OtherExpensesGrp/ProgramServicesAmt23215
IRS990/OtherExpensesGrp/ProgramServicesAmt3854
IRS990/OtherExpensesGrp/TotalAmt0318802
IRS990/OtherExpensesGrp/TotalAmt15761
IRS990/OtherExpensesGrp/TotalAmt23215
IRS990/OtherExpensesGrp/TotalAmt31280
IRS990/OtherLiabilitiesGrp/BOYAmt018147981
IRS990/OtherLiabilitiesGrp/EOYAmt018546864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT REPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-50240
IRS990/PYOtherExpensesAmt0344819
IRS990/PYOtherRevenueAmt09974
IRS990/PYProgramServiceRevenueAmt0331676
IRS990/PYRevenuesLessExpensesAmt064091
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0736293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02886427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012706
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt03546977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418049
IRS990ScheduleA/Total509Grp/TotalAmt03546977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0868351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03565844
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/BeginningBalanceAmt02588
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285392
IRS990ScheduleD/EndingBalanceAmt02588
IRS990ScheduleD/EquipmentGrp/BookValueAmt012209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035337
IRS990ScheduleD/ExpensesNotReportedAmt0245777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367073
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018129018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN POOL PROJECT LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FORECLOSED PROPERTIES - HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOME EQUITY CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NEAR EQUITY FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0245777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018546864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPANT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-227159
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-227159
IRS990ScheduleD/RevenueSubtotalAmt0653256
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. THE FEDERAL RETURNS OF THE ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -18,777. EXPENSES FROM SALE OF INVENTORY -208,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM SALE OF INVENTORY 208,382. RENTAL EXPENSES 18,777. WRITE DOWN OF REAL ESTATE 18,618.

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Filings

Displayed year

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

Open filing
Assets
$19,089,661
Liabilities
$19,001,307
Net assets
$88,354
Revenue
$426,097
Expenses
$367,072
Net income
$59,025
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