Civic Intelligence

Omaha 100 Incorporated

990 • Fiscal year 2022 • EIN 36-3752051

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

0.93x

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

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

Liabilities / Revenue

99th percentile

41.35x

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

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

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

12th percentile

$93,477

Higher top officer pay than 12% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$34,135,600

Down $737,011 (-2.1%) from 2021

Net Assets

Down

$2,295,867

Down $44,645 (-1.9%) from 2021

Liabilities

Down

$31,839,733

Down $692,366 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$769,955

Down $837,479 (-52%) from 2021

Expenses

Up

$814,600

Up $194,486 (+31%) from 2021

Net Income

Down

-$44,645

Down $1,031,965 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$34,135,600
Liabilities$31,839,733
Net Assets$2,295,867
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$769,955
Expenses$814,600
Net Income-$44,645
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$803,244
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
Savings and Temporary Cash Investments$491,130$718,621▲ $227,491
Other Notes and Loans Receivable, Net$236,711$361,699▲ $124,988
Accounts Receivable$701,104$228,853▼ $472,251
Land, Buildings, and Equipment, Net$191,897$142,630▼ $49,267
Cash and Non-Interest-Bearing Accounts$117,805$38,196▼ $79,609
Total Assets$34,872,611$34,135,600▼ $737,011
Other Assets Total$33,133,964$32,645,601▼ $488,363
Liabilities
Other Liabilities$31,851,847$31,575,828▼ $276,019
Unsecured Notes Loans Payable$675,895$180,896▼ $494,999
Accounts Payable and Accrued Expenses$2,757$81,409▲ $78,652
Escrow Account Liability$1,600$1,600→ $0
Total Liabilities$32,532,099$31,839,733▼ $692,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,376,935$1,509,386▲ $132,451
Net Assets With Donor Restrictions$963,577$786,481▼ $177,096
Total Net Assets Fund Balance$2,340,512$2,295,867▼ $44,645
Total Liabilities and Net Assets / Fund Balance$34,872,611$34,135,600▼ $737,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,915$37,922$39,837
Buildings$140,715$33,755-
Other Assets Org$67--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malinda WilliamsExecutive DirectorFT$93,477$93,477

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,930
Program Service Revenue
$576,703
Investment Income
$16,411
Other Revenue
$-14,089
All Other Contributions
$75,000
Change in Net Assets
$-44,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,327
Revenue Not Reported on Financial Statements
$-29,372
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-29,372
Total Revenue per Audited Statements
$799,327
Total Revenue per Form 990
$769,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,888
Other Expenses$315,712
Total Fundraising Expense$53,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,009$19,400$44,002$405,411
Fees for Services Accounting$128,410$76,388-$204,798
Current Officers, Directors, Trustees, and Key Employees$84,129-$9,348$93,477
Travel-$30,380-$30,380
Occupancy$21,055$2,339-$23,394
Fees for Services Other$18,321--$18,321
Interest$11,484--$11,484
Depreciation Depletion-$7,041-$7,041
Insurance$5,041$560-$5,601
Office Expenses$3,018$335-$3,353
Other Expenses$3,776$1,033-$1,033
Total Functional Expenses$621,614$139,636$53,350$814,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,972
Expenses per Audited Statements$814,600
Total Expenses per Form 990$814,600
Expenses Not Reported on Form 990$29,372
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$31,575,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Malinda Williams
Title
Deputy Executive Director
Phone
4029346569
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malinda Williams
Formed
1990
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Hayes & Associates LLC
Address
10730 PACIFIC STREET, OMAHA, NE 68114
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 -29,372.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 29,372.”

Raw XML AppendixShowing 400 of 541 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/OtherExpensesGrp/ManagementAndGeneralAmt31033
IRS990/OtherExpensesGrp/ProgramServicesAmt04371
IRS990/OtherExpensesGrp/ProgramServicesAmt13776
IRS990/OtherExpensesGrp/TotalAmt04861
IRS990/OtherExpensesGrp/TotalAmt14196
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OtherLiabilitiesGrp/BOYAmt031851847
IRS990/OtherLiabilitiesGrp/EOYAmt031575828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405411
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0236711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0361699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALINDA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1NET GAIN ON SALE OF PR
IRS990/ProgramServiceRevenueGrp/Desc2ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT REPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISC. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019346
IRS990/PYOtherExpensesAmt0620114
IRS990/PYOtherRevenueAmt0-7551
IRS990/PYProgramServiceRevenueAmt0481085
IRS990/PYRevenuesLessExpensesAmt0987320
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0620114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14089
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01114554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0913820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02658126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0555500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02866871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036679
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07158
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt05524997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01670054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01617327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715803
IRS990ScheduleA/Total509Grp/TotalAmt05524997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0797840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01699026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01631872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05605066
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/BookValueAmt0140715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033755
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174470
IRS990ScheduleD/DistributionsDuringYearAmt0585
IRS990ScheduleD/EndingBalanceAmt01600
IRS990ScheduleD/EquipmentGrp/BookValueAmt01915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039837
IRS990ScheduleD/ExpensesNotReportedAmt029372
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0814600
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031435828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21200446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOME EQUITY CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENTAL FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FHLB ADVANCES
IRS990ScheduleD/OtherExpensesIncludedAmt029372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031575828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPANT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29372
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29372
IRS990ScheduleD/RevenueSubtotalAmt0799327
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 -29,372.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 29,372.
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/TotalBookValueLandBuildingsAmt0142630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032645601
IRS990ScheduleD/TotalExpensesPerForm990Amt0814600

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,135,600
Liabilities
$31,839,733
Net assets
$2,295,867
Revenue
$769,955
Expenses
$814,600
Net income
-$44,645
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