Civic Intelligence

The Terry and Hazeldeane Carpenter Intergenerational Center

990 • Fiscal year 2019 • EIN 36-4049100

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.CARPENTERCENTER.NET
116 Terry BlvdGering, NE 69341

(308) 635-8422

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$737,763

Down $696 (-0.1%) from 2018

Net Assets

Up

$687,730

Up $18,911 (+2.8%) from 2018

Liabilities

Down

$50,033

Down $19,607 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Down

$391,454

Down $38,468 (-8.9%) from 2018

Expenses

Down

$372,543

Down $6,370 (-1.7%) from 2018

Net Income

Down

$18,911

Down $32,098 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $259,661Liabilities 2010: $104,149Net Assets 2010: $155,5122010Assets 2011: $194,294Liabilities 2011: $771Net Assets 2011: $193,5232011Assets 2012: $289,277Liabilities 2012: $98,177Net Assets 2012: $191,1002012Assets 2013: $213,641Liabilities 2013: $4,154Net Assets 2013: $209,4872013Assets 2014: $246,108Liabilities 2014: $16,167Net Assets 2014: $229,9412014Assets 2015: $348,059Liabilities 2015: $1,053Net Assets 2015: $347,0062015Assets 2016: $657,423Liabilities 2016: $101,170Net Assets 2016: $556,2532016Assets 2017: $713,308Liabilities 2017: $95,498Net Assets 2017: $617,8102017Assets 2018: $738,459Liabilities 2018: $69,640Net Assets 2018: $668,8192018Assets 2019: $737,763Liabilities 2019: $50,033Net Assets 2019: $687,7302019Assets 2020: $827,594Liabilities 2020: $25,822Net Assets 2020: $801,7722020Assets 2021: $910,314Liabilities 2021: $4,969Net Assets 2021: $905,3452021Assets 2022: $840,416Liabilities 2022: $11,033Net Assets 2022: $829,3832022Assets 2023: $789,484Liabilities 2023: $15,514Net Assets 2023: $773,9702023Assets 2024: $718,045Liabilities 2024: $4,962Net Assets 2024: $713,0832024

Highlighted filing

2019

Assets$737,763
Liabilities$50,033
Net Assets$687,730
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,209Expenses 2010: $109,190Net Income 2010: $51,0192010Revenue 2011: $168,640Expenses 2011: $128,731Net Income 2011: $39,9092011Revenue 2012: $162,898Expenses 2012: $174,665Net Income 2012: -$11,7672012Revenue 2013: $207,627Expenses 2013: $173,955Net Income 2013: $33,6722013Revenue 2014: $214,341Expenses 2014: $181,911Net Income 2014: $32,4302014Revenue 2015: $331,581Expenses 2015: $226,492Net Income 2015: $105,0892015Revenue 2016: $494,861Expenses 2016: $285,614Net Income 2016: $209,2472016Revenue 2017: $417,863Expenses 2017: $356,306Net Income 2017: $61,5572017Revenue 2018: $429,922Expenses 2018: $378,913Net Income 2018: $51,0092018Revenue 2019: $391,454Expenses 2019: $372,543Net Income 2019: $18,9112019Revenue 2020: $438,901Expenses 2020: $324,859Net Income 2020: $114,0422020Revenue 2021: $510,451Expenses 2021: $406,878Net Income 2021: $103,5732021Revenue 2022: $345,159Expenses 2022: $421,046Net Income 2022: -$75,8872022Revenue 2023: $401,295Expenses 2023: $456,708Net Income 2023: -$55,4132023Revenue 2024: $384,906Expenses 2024: $445,793Net Income 2024: -$60,8872024

Highlighted filing

2019

Revenue$391,454
Expenses$372,543
Net Income$18,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$414,294
Mission and Program Overview

Mission

The center serves as a recereational and educational facility, whose primary service area is scotts bluff county, nebraska and surrounding communities.

The center serves as a recreational and educational facility, whose primary service area is scotts bluff county, nebraska and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,193$715,386▲ $5,193
Savings and Temporary Cash Investments$20,621$13,164▼ $7,457
Cash and Non-Interest-Bearing Accounts$7,322$7,430▲ $108
Intangible Assets-$1,460-
Total Assets$738,459$737,763▼ $696
Other Assets Total$323$323→ $0
Liabilities
Other Liabilities$65,504$44,290▼ $21,214
Accounts Payable and Accrued Expenses$4,136$5,743▲ $1,607
Total Liabilities$69,640$50,033▼ $19,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,819$687,730▲ $18,911
Total Net Assets Fund Balance$668,819$687,730▲ $18,911
Total Liabilities and Net Assets / Fund Balance$738,459$737,763▼ $696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,570$31,079$461,649
Equipment$126,316$158,579$284,895
Land$158,500-$158,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike MoravecPresident
Summer ParkerVice President
Becky StittDirector
Carol GiffordDirector
Gunther KoobDirector
Kent GreenwaltDirector
Nancy BentleyDirector
Rick LehlDirector
Roger FranklinDirector
Matthew CarpenterExecutive Director
Corina SaldivarSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,674
Program Service Revenue
$284,147
Investment Income
$63
Other Revenue
$23,570
All Other Contributions
$83,674
Change in Net Assets
$18,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,818
Salaries, Compensation, and Employee Benefits$143,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,740--$126,740
Occupancy$28,083$41,096-$69,179
Depreciation Depletion$34,679--$34,679
Insurance$4,214$22,934-$27,148
Payroll Taxes$9,776--$9,776
Other Employee Benefits$7,209--$7,209
Office Expenses-$3,609-$3,609
Interest$2,543--$2,543
Advertising$2,172--$2,172
Other Expenses$860$1,025-$860
Fees for Services Accounting-$800-$800
All Other Expenses$550$150-$700
Fees for Services Other$54$116-$170
Fees for Services Legal-$51-$51
Total Functional Expenses$260,421$112,122$0$372,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,410
Fundraising Direct Expenses$22,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Dinner$28,047$28,047-$28,047
Butterbraids$15,803$15,803$9,030$6,773
Total Events$46,410$46,410$22,840$23,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Platte Valley$20,303
N/p Western States Bank$20,000
Auto Loan (gator)$3,815
Payroll Taxes Payable$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Line 11b explanation - the organization's process regarding form 990 is to have the board officers and executive director review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive director position is contracted through scotts bluff county housing authority. The executive director is employed by the housing authority. The carpenter center pays the housing authority, under agreement, 75% of the cost of the director's salary and benefits. The compensation for the executive director is reviewed and approved by the board of directors in conjunction with the housing authroity prior to any changes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, board policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Terry & Hazeldean Carpenter
EIN
36-4049100
Phone
3086358422
Address
116 TERRY BLVD, GERING, NE 69341

Signing Officer

Name
Matthew Carpenter
Title
Executive Director
Phone
3086358422
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Carpenter
Formed
1995
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
120

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Michael Scow
Phone
3086324400
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 487 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/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3EXPENSE REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0236253
IRS990/PYOtherRevenueAmt025782
IRS990/PYProgramServiceRevenueAmt0299574
IRS990/PYRevenuesLessExpensesAmt051009
IRS990/PYSalariesCompEmpBnftPaidAmt0142660
IRS990/PYTotalExpensesAmt0378913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018911
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01312432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0214193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02151974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352792
IRS990ScheduleA/Total509Grp/TotalAmt02151974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02152300
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/BuildingsGrp/BookValueAmt0430570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284895
IRS990ScheduleD/LandGrp/BookValueAmt0158500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P WESTERN STATES BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P PLATTE VALLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AUTO LOAN (GATOR)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715386
IRS990ScheduleD/TotalLiabilityAmt044290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTERNATIONAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERBRAIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012835
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE ORGANIZATION'S PROCESS REGARDING FORM 990 IS TO HAVE THE BOARD OFFICERS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR POSITION IS CONTRACTED THROUGH SCOTTS BLUFF COUNTY HOUSING AUTHORITY. THE EXECUTIVE DIRECTOR IS EMPLOYED BY THE HOUSING AUTHORITY. THE CARPENTER CENTER PAYS THE HOUSING AUTHORITY, UNDER AGREEMENT, 75% OF THE COST OF THE DIRECTOR'S SALARY AND BENEFITS. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE HOUSING AUTHROITY PRIOR TO ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,763
Liabilities
$50,033
Net assets
$687,730
Revenue
$391,454
Expenses
$372,543
Net income
$18,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.05$7.13$3.85$4.46$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.16$7.74$4.01$4.57$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.11$8.29$3.45$4.21$0.76
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.05$9.05$5.10$4.07$1.04
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.26$8.02$4.39$3.25$1.14
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.50$6.88$3.91$3.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.70$6.69$4.30$3.79$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.95$6.18$4.18$3.56$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.57$1.01$5.56$4.95$2.86$2.09
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$3.32$2.26$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$2.14$1.82$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.09$2.08$1.74$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.98$1.91$1.63$1.75$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.94$1.69$1.29$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.04$1.56$1.60$1.09$0.51