Civic Intelligence

Bridging Communities Inc.

990 • Fiscal year 2016 • EIN 38-3434841

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.BRIDGINGCOMMUNITIES.ORG
6900 McgrawDetroit, MI 48210

(313) 361-6377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,792

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,425,744

Down $8,224 (-0.6%) from 2015

Net Assets

Down

$1,222,516

Down $11,412 (-0.9%) from 2015

Liabilities

Up

$203,228

Up $3,188 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$364,467

Down $42,285 (-10%) from 2015

Expenses

Up

$375,879

Up $7,111 (+1.9%) from 2015

Net Income

Down

-$11,412

Down $49,396 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,433,825Liabilities 2011: $254,196Net Assets 2011: $1,179,6292011Assets 2012: $1,493,865Liabilities 2012: $263,855Net Assets 2012: $1,230,0102012Assets 2013: $1,423,563Liabilities 2013: $256,637Net Assets 2013: $1,166,9262013Assets 2014: $1,414,523Liabilities 2014: $218,579Net Assets 2014: $1,195,9442014Assets 2015: $1,433,968Liabilities 2015: $200,040Net Assets 2015: $1,233,9282015Assets 2016: $1,425,744Liabilities 2016: $203,228Net Assets 2016: $1,222,5162016Assets 2017: $1,540,244Liabilities 2017: $199,961Net Assets 2017: $1,340,2832017Assets 2018: $1,466,741Liabilities 2018: $160,564Net Assets 2018: $1,306,1772018Assets 2019: $1,731,657Liabilities 2019: $77,591Net Assets 2019: $1,654,0662019Assets 2020: $1,737,961Liabilities 2020: $59,551Net Assets 2020: $1,678,4102020Assets 2021: $2,424,513Liabilities 2021: $13,400Net Assets 2021: $2,411,1132021Assets 2022: $2,367,910Liabilities 2022: $233,971Net Assets 2022: $2,133,9392022Assets 2023: $2,295,440Liabilities 2023: $89,229Net Assets 2023: $2,206,2112023Assets 2024: $2,705,952Liabilities 2024: $68,488Net Assets 2024: $2,637,4642024

Highlighted filing

2016

Assets$1,425,744
Liabilities$203,228
Net Assets$1,222,516
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $392,972Expenses 2011: $580,419Net Income 2011: -$187,4472011Expenses 2012: $372,5482012Revenue 2013: $344,135Expenses 2013: $407,219Net Income 2013: -$63,0842013Revenue 2014: $326,107Expenses 2014: $346,097Net Income 2014: -$19,9902014Revenue 2015: $406,752Expenses 2015: $368,768Net Income 2015: $37,9842015Revenue 2016: $364,467Expenses 2016: $375,879Net Income 2016: -$11,4122016Revenue 2017: $502,810Expenses 2017: $385,043Net Income 2017: $117,7672017Revenue 2018: $518,347Expenses 2018: $585,017Net Income 2018: -$66,6702018Revenue 2019: $918,253Expenses 2019: $570,364Net Income 2019: $347,8892019Revenue 2020: $709,065Expenses 2020: $684,721Net Income 2020: $24,3442020Revenue 2021: $1,642,457Expenses 2021: $909,755Net Income 2021: $732,7022021Revenue 2022: $1,667,193Expenses 2022: $1,944,366Net Income 2022: -$277,1732022Revenue 2023: $1,434,372Expenses 2023: $1,395,540Net Income 2023: $38,8322023Revenue 2024: $2,032,271Expenses 2024: $1,645,568Net Income 2024: $386,7032024

Highlighted filing

2016

Revenue$364,467
Expenses$375,879
Net Income-$11,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$380,422
Mission and Program Overview

Mission

The principal purposes are to strengthen and maintain the quality of life for residents in southwest detroit communities through eldercare, social support services and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$611,680$606,893▼ $4,787
Land, Buildings, and Equipment, Net$201,346$193,872▼ $7,474
Investments Program Related$171,377$171,024▼ $353
Pledges and Grants Receivable$72,132$58,173▼ $13,959
Cash and Non-Interest-Bearing Accounts$3,205$6,392▲ $3,187
Prepaid Expenses and Deferred Charges$3,786$4,381▲ $595
Intangible Assets$3,986$2,819▼ $1,167
Total Assets$1,433,968$1,425,744▼ $8,224
Other Assets Total$366,456$382,190▲ $15,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,883$78,718▼ $9,165
Other Liabilities$72,402$77,580▲ $5,178
Accounts Payable and Accrued Expenses$39,755$46,930▲ $7,175
Total Liabilities$200,040$203,228▲ $3,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,218$1,161,566▼ $3,652
Temporarily Rstr Net Assets$68,710$60,950▼ $7,760
Total Net Assets Fund Balance$1,233,928$1,222,516▼ $11,412
Total Liabilities and Net Assets / Fund Balance$1,433,968$1,425,744▼ $8,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,852$204,264$380,116
Other Land Buildings$9,758$24,007$33,765
Equipment$1,564$22,062$23,626
Land$6,698-$6,698
Investment Program Related Org$171,024--
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis EdwardsExecutive DiFT$54,792$54,792

Board Members and Trustees

NameTitle
Bernie RickePresident
Donovan MckinneyDirector
Gay SalsberryDirector
Ian ZitronDirector
J Lee TilsonDirector
Jesse GonzalesDirector
Juanita HernandezDirector
Matthew BurchiDirector
Michael JosephDirector
Patrick J SouthwardDirector
Stan KingDirector
Sue HaleDirector
Tiffany Smith-morganSecretary
Rhonda BostTreasurer
Marilyn MullaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,235
Program Service Revenue
$34,023
Investment Income
$37,158
Other Revenue
$73,051
All Other Contributions
$220,235
Change in Net Assets
$-11,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,302
Other Expenses$147,577
Total Fundraising Expense$27,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,499$34,288$16,745$206,532
Payroll Taxes$16,357$3,637$1,776$21,770
Depreciation Depletion$14,180$4,320$1,540$20,040
Fees for Services Accounting-$12,716-$12,716
Office Expenses$9,078$2,018$986$12,082
Fees for Services Other$8,774$1,951$953$11,678
Insurance$8,147$1,811$885$10,843
All Other Expenses$7,928$1,922$261$10,111
Other Expenses$5,137$1,142$558$6,837
Information Technology$4,329$962$470$5,761
Interest-$5,412-$5,412
Advertising$1,426-$2,481$3,907
Conferences and Meetings$1,124$250$122$1,496
Total Functional Expenses$275,412$72,620$27,847$375,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,029
Fundraising Direct Expenses$15,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$59,029$59,029$15,955$43,074
Total Events$59,029$59,029$15,955$43,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoverable Grant$69,468
Fiduciary Funds$8,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The board treasurer, executive director and board finance committee review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board used published salary surveys to determine the executive director officers and key employees initial salary. The board approves increases through the annual budget approval.”

Form 990, Page 6, Part VI, Line 15B

“The board used published salary surveys to determine the executive director, officers and key employees initial salary. The board approves increases through the annual budget approval.”

Form 990, Page 6, Part VI, Line 19

“Organizations governing documents are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Bridging Communities Inc
EIN
38-3434841
Phone
3133616377
Address
6900 MCGRAW, DETROIT, MI 48210

Signing Officer

Name
Phyllis Edwards
Title
Executive Director
Phone
3133616377
Signed
2017-11-14

Organization Details

Principal Officer
Phyllis Edwards
Formed
1998
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
CLARENCE H JOHNSON PC - CPA'S
Address
26076 WOODWARD AVE, ROYAL OAK, MI 48067-0918
Preparer
James C Johnson
Phone
2483984040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Southwest detroit communities through eldercare, social support services, and affordable housing.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,168”

Raw XML AppendixShowing 400 of 527 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/IntangibleAssetsGrp/BOYAmt03986
IRS990/IntangibleAssetsGrp/EOYAmt02819
IRS990/InterestGrp/ManagementAndGeneralAmt05412
IRS990/InterestGrp/TotalAmt05412
IRS990/InvestmentIncomeGrp/ExclusionAmt037158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0171377
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0171024
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193872
IRS990/LandBldgEquipCostOrOtherBssAmt0444205
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRINCIPAL PURPOSES ARE TO STRENGTHEN AND MAINTAIN THE QUALITY OF LIFE FOR RESIDENTS IN SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES AND AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078718
IRS990/NetAssetsOrFundBalancesBOYAmt01233928
IRS990/NetAssetsOrFundBalancesEOYAmt01222516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043074
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OfficeExpensesGrp/ProgramServicesAmt09078
IRS990/OfficeExpensesGrp/TotalAmt012082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366456
IRS990/OtherAssetsTotalGrp/EOYAmt0382190
IRS990/OtherExpensesGrp/Desc0HOUSING COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01070
IRS990/OtherExpensesGrp/FundraisingAmt1558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11142
IRS990/OtherExpensesGrp/ProgramServicesAmt017555
IRS990/OtherExpensesGrp/ProgramServicesAmt116021
IRS990/OtherExpensesGrp/ProgramServicesAmt29857
IRS990/OtherExpensesGrp/ProgramServicesAmt35137
IRS990/OtherExpensesGrp/TotalAmt017555
IRS990/OtherExpensesGrp/TotalAmt116021
IRS990/OtherExpensesGrp/TotalAmt213118
IRS990/OtherExpensesGrp/TotalAmt36837
IRS990/OtherLiabilitiesGrp/BOYAmt072402
IRS990/OtherLiabilitiesGrp/EOYAmt077580
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1HOME SALE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28277
IRS990/OtherRevenueTotalAmt029977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206532
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0611680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0606893
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03637
IRS990/PayrollTaxesGrp/ProgramServicesAmt016357
IRS990/PayrollTaxesGrp/TotalAmt021770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04381
IRS990/PrincipalOfficerNm0PHYLLIS EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034023
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERCARE SERVICES, AFFORDABLE HOUSING AND COMMUNITY ORGANIZING AND DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOUTHWEST DETROIT COMMUNITIES THROUGH ELDERCARE, SOCIAL SUPPORT SERVICES, AND AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036794
IRS990/PYOtherExpensesAmt0158778
IRS990/PYOtherRevenueAmt048243
IRS990/PYProgramServiceRevenueAmt0755
IRS990/PYRevenuesLessExpensesAmt037984
IRS990/PYSalariesCompEmpBnftPaidAmt0209990
IRS990/PYTotalExpensesAmt0368768
IRS990/PYTotalRevenueAmt0406752
IRS990/ReconcilationRevenueExpnssAmt0-11412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90220
IRS990ScheduleA/PublicSupportPY170Pct00.90240
IRS990ScheduleA/PublicSupportTotal170Amt0846369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846369
IRS990ScheduleA/TotalSupportAmt0938105
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380116
IRS990ScheduleD/EquipmentGrp/BookValueAmt01564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023626
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0171024
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt06698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FIDUCIARY FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN LOSS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033765

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Filings

Displayed year

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

Open filing
Assets
$1,425,744
Liabilities
$203,228
Net assets
$1,222,516
Revenue
$364,467
Expenses
$375,879
Net income
-$11,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.07$2.64$2.03$1.65$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.21$1.43$1.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.13$1.67$1.94$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.64$0.91$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.71$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.92$0.57$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.52$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$0.50$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.22$0.36$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.20$0.33$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.17$0.34$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.26$1.23$0.37
2011Summary only. Only limited summary data is available for this year.$1.43$0.25$1.18$0.39$0.58$0.19