Civic Intelligence

Omaha 100 Incorporated

990 • Fiscal year 2023 • EIN 36-3752051

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

9.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$73,306

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

381%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$39,022,849

Up $4,887,249 (+14%) from 2022

Net Assets

Up

$4,342,439

Up $2,046,572 (+89%) from 2022

Liabilities

Up

$34,680,410

Up $2,840,677 (+8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Up

$3,703,305

Up $2,933,350 (+381%) from 2022

Expenses

Up

$1,656,733

Up $842,133 (+103%) from 2022

Net Income

Up

$2,046,572

Up $2,091,217 (+4684%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$39,022,849
Liabilities$34,680,410
Net Assets$4,342,439
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$3,703,305
Expenses$1,656,733
Net Income$2,046,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$3,718,538
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$361,699$890,708▲ $529,009
Savings and Temporary Cash Investments$718,621$778,716▲ $60,095
Accounts Receivable$228,853$190,622▼ $38,231
Land, Buildings, and Equipment, Net$142,630$137,394▼ $5,236
Cash and Non-Interest-Bearing Accounts$38,196$95,678▲ $57,482
Total Assets$34,135,600$39,022,849▲ $4,887,249
Other Assets Total$32,645,601$36,929,731▲ $4,284,130
Liabilities
Other Liabilities$31,575,828$32,939,944▲ $1,364,116
Deferred Revenue-$1,720,000-
Unsecured Notes Loans Payable$180,896$0▼ $180,896
Accounts Payable and Accrued Expenses$81,409$18,866▼ $62,543
Escrow Account Liability$1,600$1,600→ $0
Total Liabilities$31,839,733$34,680,410▲ $2,840,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,509,386$2,560,449▲ $1,051,063
Net Assets With Donor Restrictions$786,481$1,781,990▲ $995,509
Total Net Assets Fund Balance$2,295,867$4,342,439▲ $2,046,572
Total Liabilities and Net Assets / Fund Balance$34,135,600$39,022,849▲ $4,887,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,837$39,837
Buildings$137,394$37,076-
Other Assets Org$544--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malinda WilliamsExecutive DirectorFT$73,306$73,306

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
$3,063,935
Program Service Revenue
$540,800
Investment Income
$86,997
Other Revenue
$11,573
Change in Net Assets
$2,046,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,217
Revenue Not Reported on Financial Statements
$-11,912
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,912
Total Revenue per Audited Statements
$3,715,217
Total Revenue per Form 990
$3,703,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,309
Salaries, Compensation, and Employee Benefits$501,424
Total Fundraising Expense$53,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,699$19,400$46,019$428,118
Fees for Services Other$341,167--$341,167
Fees for Services Accounting$228,609$52,305-$280,914
Current Officers, Directors, Trustees, and Key Employees$65,975-$7,331$73,306
Office Expenses$53,802$5,978-$59,780
Travel-$38,513-$38,513
Occupancy$22,841$2,538-$25,379
Interest$21,974--$21,974
Other Expenses$14,956$14,551-$14,956
All Other Expenses$9,061$1,007-$10,068
Depreciation Depletion-$5,235-$5,235
Insurance$2,420$269-$2,689
Total Functional Expenses$1,456,336$147,047$53,350$1,656,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,668,645
Expenses per Audited Statements$1,656,733
Total Expenses per Form 990$1,656,733
Expenses Not Reported on Form 990$11,912
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$32,939,944
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
CEO/president
Phone
4029346569
Signed
2024-11-07
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
13120 PIERCE ST SUITE 201, OMAHA, NE 68144
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Credit loss expense: program service expenses 341,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 341,167.”

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 -11,912.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 11,912.”

Raw XML AppendixShowing 400 of 525 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/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ADVANCED PROCESSING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114551
IRS990/OtherExpensesGrp/ProgramServicesAmt0251488
IRS990/OtherExpensesGrp/ProgramServicesAmt164996
IRS990/OtherExpensesGrp/ProgramServicesAmt216348
IRS990/OtherExpensesGrp/ProgramServicesAmt314956
IRS990/OtherExpensesGrp/TotalAmt0251488
IRS990/OtherExpensesGrp/TotalAmt172247
IRS990/OtherExpensesGrp/TotalAmt230899
IRS990/OtherExpensesGrp/TotalAmt314956
IRS990/OtherLiabilitiesGrp/BOYAmt031575828
IRS990/OtherLiabilitiesGrp/EOYAmt032939944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0361699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0890708
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/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT REPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016411
IRS990/PYOtherExpensesAmt0315712
IRS990/PYOtherRevenueAmt0-14089
IRS990/PYProgramServiceRevenueAmt0576703
IRS990/PYRevenuesLessExpensesAmt0-44645
IRS990/PYSalariesCompEmpBnftPaidAmt0498888
IRS990/PYTotalExpensesAmt0814600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02046572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011573
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03063935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01114554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0913820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05557879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0555500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02823204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123412
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt08381083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03571889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01670054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01617327
IRS990ScheduleA/Total509Grp/TotalAmt08381083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03658886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0797840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01699026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01631872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08540727
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/BookValueAmt0137394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037076
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174470
IRS990ScheduleD/EndingBalanceAmt01600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039837
IRS990ScheduleD/ExpensesNotReportedAmt011912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01656733
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032598777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24318856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36554
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/OtherExpensesIncludedAmt011912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032939944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPANT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11912
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11912
IRS990ScheduleD/RevenueSubtotalAmt03715217
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 -11,912.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 11,912.
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/TotalBookValueLandBuildingsAmt0137394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036929731
IRS990ScheduleD/TotalExpensesPerForm990Amt01656733
IRS990ScheduleD/TotalLiabilityAmt032939944
IRS990ScheduleD/TotalRevenuePerForm990Amt03703305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03715217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668645
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,022,849
Liabilities
$34,680,410
Net assets
$4,342,439
Revenue
$3,703,305
Expenses
$1,656,733
Net income
$2,046,572
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