Civic Intelligence

Ecumenical Housing Development Group

990 • Fiscal year 2014 • EIN 42-1431223

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileN/A
PO Box 167352722

(563) 823-3307

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,567,669

Up $1,392,691 (+64%) from 2013

Net Assets

Up

$2,424,705

Up $522,574 (+27%) from 2013

Liabilities

Up

$1,142,964

Up $870,117 (+319%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$806,404

Up $314,767 (+64%) from 2013

Expenses

Up

$283,830

Up $23,900 (+9.2%) from 2013

Net Income

Up

$522,574

Up $290,867 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,895,942Liabilities 2012: $225,518Net Assets 2012: $1,670,4242012Assets 2013: $2,174,978Liabilities 2013: $272,847Net Assets 2013: $1,902,1312013Assets 2014: $3,567,669Liabilities 2014: $1,142,964Net Assets 2014: $2,424,7052014Assets 2015: $4,393,400Liabilities 2015: $1,739,935Net Assets 2015: $2,653,4652015Assets 2016: $4,396,156Liabilities 2016: $1,734,483Net Assets 2016: $2,661,6732016Assets 2017: $4,347,011Liabilities 2017: $1,735,006Net Assets 2017: $2,612,0052017Assets 2018: $4,467,321Liabilities 2018: $1,478,850Net Assets 2018: $2,988,4712018Assets 2019: $4,267,128Liabilities 2019: $1,283,173Net Assets 2019: $2,983,9552019Assets 2020: $4,137,484Liabilities 2020: $1,283,963Net Assets 2020: $2,853,5212020Assets 2021: $3,930,473Liabilities 2021: $1,284,143Net Assets 2021: $2,646,3302021Assets 2022: $4,027,720Liabilities 2022: $1,308,069Net Assets 2022: $2,719,6512022Assets 2023: $5,431,744Liabilities 2023: $1,635,205Net Assets 2023: $3,796,5392023Assets 2024: $5,131,685Liabilities 2024: $1,515,940Net Assets 2024: $3,615,7452024

Highlighted filing

2014

Assets$3,567,669
Liabilities$1,142,964
Net Assets$2,424,705
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $456,620Expenses 2012: $184,268Net Income 2012: $272,3522012Revenue 2013: $491,637Expenses 2013: $259,930Net Income 2013: $231,7072013Revenue 2014: $806,404Expenses 2014: $283,830Net Income 2014: $522,5742014Revenue 2015: $550,475Expenses 2015: $321,715Net Income 2015: $228,7602015Revenue 2016: $442,443Expenses 2016: $434,235Net Income 2016: $8,2082016Revenue 2017: $446,448Expenses 2017: $496,116Net Income 2017: -$49,6682017Revenue 2018: $456,754Expenses 2018: $534,276Net Income 2018: -$77,5222018Revenue 2019: $573,821Expenses 2019: $578,337Net Income 2019: -$4,5162019Revenue 2020: $432,739Expenses 2020: $563,173Net Income 2020: -$130,4342020Revenue 2021: $400,338Expenses 2021: $607,529Net Income 2021: -$207,1912021Revenue 2022: $674,686Expenses 2022: $601,365Net Income 2022: $73,3212022Revenue 2023: $1,999,358Expenses 2023: $922,470Net Income 2023: $1,076,8882023Revenue 2024: $539,656Expenses 2024: $720,450Net Income 2024: -$180,7942024

Highlighted filing

2014

Revenue$806,404
Expenses$283,830
Net Income$522,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$806,404
Mission and Program Overview

Mission

Provide affordable, low income housing to residents of the quad city area.

Provide affordable, low-income housing to residents of the quad-city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,785$2,131,642▲ $1,225,857
Other Notes and Loans Receivable, Net$728,251$817,906▲ $89,655
Savings and Temporary Cash Investments$434,315$450,235▲ $15,920
Cash and Non-Interest-Bearing Accounts$25,013$102,436▲ $77,423
Accounts Receivable$20,762$3,839▼ $16,923
Investments in Publicly Traded Securities$100$100→ $0
Total Assets$2,174,978$3,567,669▲ $1,392,691
Other Assets Total$60,752$61,511▲ $759
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,311$1,043,452▲ $833,141
Accounts Payable and Accrued Expenses$40,049$80,606▲ $40,557
Other Liabilities$22,487$10,460▼ $12,027
Unsecured Notes Loans Payable-$8,446-
Total Liabilities$272,847$1,142,964▲ $870,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,888,041$2,424,705▲ $536,664
Temporarily Rstr Net Assets$14,090--
Total Net Assets Fund Balance$1,902,131$2,424,705▲ $522,574
Total Liabilities and Net Assets / Fund Balance$2,174,978$3,567,669▲ $1,392,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,261$537,429-
Other Land Buildings$381,589--
Land$222,130--
Equipment$2,662$88,158-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James a RichardsonPresident
Ann SchwickerathBoard Member
Fred AndersonBoard Member
Jeff KaczinskiBoard Member
Jill DubinBoard Member
Julie BockenstedtBoard Member
Mark EvansBoard Member
Nancy S MartelBoard Member
Pastor Richard PokoraBoard Member
Peggy GarrisonBoard Member
Roger PaveyBoard Member
Stacy Kiser- WilleyBoard Member
Tom BowmanBoard Member
Cheryl GoodwinSecretary
Mark B WerningTreasurer
Catherine Pratscher-woodsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,662
Program Service Revenue
$187,986
Investment Income
$75,253
Other Revenue
$439,503
All Other Contributions
$50
Change in Net Assets
$522,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,404
Total Revenue per Audited Statements
$806,404
Total Revenue per Form 990
$806,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,637
Salaries, Compensation, and Employee Benefits$15,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,237--$56,237
Other Expenses$26,173$34,253-$26,173
Insurance$20,550--$20,550
All Other Expenses$3,104$11,816-$14,920
Other Salaries and Wages$13,392--$13,392
Interest$12,362--$12,362
Fees for Services Management$7,767--$7,767
Fees for Services Accounting$5,376--$5,376
Travel$1,268--$1,268
Payroll Taxes$1,149--$1,149
Fees for Services Legal$812--$812
Other Employee Benefits$572--$572
Advertising$398--$398
Office Expenses-$366-$366
Fees for Services Other$200--$200
Pension Plan Contributions$80--$80
Total Functional Expenses$237,395$46,435$0$283,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,830
Total Expenses per Audited Statements$283,830
Total Expenses per Form 990$283,830
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
Security Deposits$10,460
Accrued Property Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to all board members for review before submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose any potential conflict of interst either through the annual reporting procedure or when the conflict of interest becomes a matter of board action. When a conflict of interest does exist, the board member does not vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
42-1431223
Phone
5638233307

Signing Officer

Name
Mark Werning
Title
President
Phone
5638233307
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Werning
Formed
1994
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“During the fiscal year, the organization established duplexes, llc for the purposes of rehabing duplexes which are then rented out to provide affordable, low-income housing to residents of the quad-city area.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2014, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's consolidated financial statements. The organization files u.s. Federal and state informational returns which for fiscal years subsequent to 2010 are subject to examination by taxing authorities.”

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IRS990/MissionDesc0PROVIDE AFFORDABLE, LOW-INCOME HOUSING TO RESIDENTS OF THE QUAD-CITY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01043452
IRS990/NetAssetsOrFundBalancesBOYAmt01902131
IRS990/NetAssetsOrFundBalancesEOYAmt02424705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/TotalAmt0366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060752
IRS990/OtherAssetsTotalGrp/EOYAmt061511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2YOUTH COUNSELING SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034253
IRS990/OtherExpensesGrp/ProgramServicesAmt050293
IRS990/OtherExpensesGrp/ProgramServicesAmt137662
IRS990/OtherExpensesGrp/ProgramServicesAmt226173
IRS990/OtherExpensesGrp/TotalAmt050293
IRS990/OtherExpensesGrp/TotalAmt137662
IRS990/OtherExpensesGrp/TotalAmt234253
IRS990/OtherExpensesGrp/TotalAmt326173
IRS990/OtherLiabilitiesGrp/BOYAmt022487
IRS990/OtherLiabilitiesGrp/EOYAmt010460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION - N/R DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0435833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13670
IRS990/OtherRevenueTotalAmt0439503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013392
IRS990/OtherSalariesAndWagesGrp/TotalAmt013392
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0728251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0817906
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01149
IRS990/PayrollTaxesGrp/TotalAmt01149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080
IRS990/PensionPlanContributionsGrp/TotalAmt080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK WERNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097746
IRS990/PYOtherExpensesAmt0259930
IRS990/PYOtherRevenueAmt0243619
IRS990/PYProgramServiceRevenueAmt0136182
IRS990/PYRevenuesLessExpensesAmt0231707
IRS990/PYTotalExpensesAmt0259930
IRS990/PYTotalRevenueAmt0491637
IRS990/ReconcilationRevenueExpnssAmt0522574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450235
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0AMORTIZATION OF DISCOUNT 529,674
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0699385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01253372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0699385
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.40000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0243619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0239924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0529674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53780
IRS990ScheduleA/PublicSupportPY509Pct00.38350
IRS990ScheduleA/PublicSupportTotal509Amt01430172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143305
IRS990ScheduleA/Total509Grp/TotalAmt01430172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0589383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02659231
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/BookValueAmt01525261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537429
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02062690
IRS990ScheduleD/EquipmentGrp/BookValueAmt02662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090820
IRS990ScheduleD/ExpensesSubtotalAmt0283830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222130
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0222130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381589
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0381589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/RevenueSubtotalAmt0806404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2014, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL AND STATE INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2010 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02131642
IRS990ScheduleD/TotalExpensesPerForm990Amt0283830
IRS990ScheduleD/TotalLiabilityAmt010460
IRS990ScheduleD/TotalRevenuePerForm990Amt0806404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, THE ORGANIZATION ESTABLISHED DUPLEXES, LLC FOR THE PURPOSES OF REHABING DUPLEXES WHICH ARE THEN RENTED OUT TO PROVIDE AFFORDABLE, LOW-INCOME HOUSING TO RESIDENTS OF THE QUAD-CITY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE SUBMISSION.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,567,669
Liabilities
$1,142,964
Net assets
$2,424,705
Revenue
$806,404
Expenses
$283,830
Net income
$522,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$1.52$3.62$0.54$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.43$1.64$3.80$2.00$0.92$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.31$2.72$0.67$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.28$2.65$0.40$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.28$2.85$0.43$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.28$2.98$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.47$1.48$2.99$0.46$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.74$2.61$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.40$1.73$2.66$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.39$1.74$2.65$0.55$0.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.14$2.42$0.81$0.28$0.52
2013Summary only. Only limited summary data is available for this year.$2.17$0.27$1.90$0.49$0.26$0.23
2012Summary only. Only limited summary data is available for this year.$1.90$0.23$1.67$0.46$0.18$0.27