Civic Intelligence

Affordable Housing Developers Incorporated

990 • Fiscal year 2015 • EIN 45-0448222

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
135 Sims Suite 212-aDickinson, ND 58601

(701) 483-4432

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,571,985

Up $130,145 (+2.9%) from 2014

Net Assets

Up

$3,638,303

Up $125,486 (+3.6%) from 2014

Liabilities

Up

$933,682

Up $4,659 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Down

$575,099

Down $1,057,248 (-65%) from 2014

Expenses

Up

$449,613

Up $56,829 (+14%) from 2014

Net Income

Down

$125,486

Down $1,114,077 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $2,526,653Liabilities 2011: $1,008,342Net Assets 2011: $1,518,3112011Assets 2012: $2,586,847Liabilities 2012: $980,088Net Assets 2012: $1,606,7592012Assets 2013: $3,215,609Liabilities 2013: $942,355Net Assets 2013: $2,273,2542013Assets 2014: $4,441,840Liabilities 2014: $929,023Net Assets 2014: $3,512,8172014Assets 2015: $4,571,985Liabilities 2015: $933,682Net Assets 2015: $3,638,3032015Assets 2016: $5,144,002Liabilities 2016: $1,491,120Net Assets 2016: $3,652,8822016Assets 2017: $6,761,350Liabilities 2017: $3,224,435Net Assets 2017: $3,536,9152017Assets 2018: $6,631,790Liabilities 2018: $3,248,242Net Assets 2018: $3,383,5482018Assets 2019: $7,459,460Liabilities 2019: $4,155,026Net Assets 2019: $3,304,4342019Assets 2020: $8,536,995Liabilities 2020: $5,535,868Net Assets 2020: $3,001,1272020Assets 2021: $9,176,011Liabilities 2021: $5,941,957Net Assets 2021: $3,234,0542021Assets 2022: $9,804,516Liabilities 2022: $6,628,958Net Assets 2022: $3,175,5582022Assets 2023: $9,433,107Liabilities 2023: $6,707,824Net Assets 2023: $2,725,2832023Assets 2024: $9,420,511Liabilities 2024: $6,502,124Net Assets 2024: $2,918,3872024

Highlighted filing

2015

Assets$4,571,985
Liabilities$933,682
Net Assets$3,638,303
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $760,9622011Expenses 2012: $178,4672012Expenses 2013: $385,2822013Revenue 2014: $1,632,347Expenses 2014: $392,784Net Income 2014: $1,239,5632014Revenue 2015: $575,099Expenses 2015: $449,613Net Income 2015: $125,4862015Revenue 2016: $458,951Expenses 2016: $444,372Net Income 2016: $14,5792016Revenue 2017: $384,757Expenses 2017: $500,720Net Income 2017: -$115,9632017Revenue 2018: $791,464Expenses 2018: $944,831Net Income 2018: -$153,3672018Revenue 2019: $1,157,679Expenses 2019: $1,252,237Net Income 2019: -$94,5582019Revenue 2020: $634,076Expenses 2020: $989,860Net Income 2020: -$355,7842020Revenue 2021: $977,943Expenses 2021: $745,016Net Income 2021: $232,9272021Revenue 2022: $855,160Expenses 2022: $1,192,842Net Income 2022: -$337,6822022Revenue 2023: $747,763Expenses 2023: $1,181,886Net Income 2023: -$434,1232023Revenue 2024: $1,435,831Expenses 2024: $1,242,727Net Income 2024: $193,1042024

Highlighted filing

2015

Revenue$575,099
Expenses$449,613
Net Income$125,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$575,099
Mission and Program Overview

Mission

Affordable housing developers, inc. Is a nonprofit organization serving north dakota designed to acquire, construct, rehabilitate, develop, manage, own, sponsor and provide decent, safe and sanitary housing for low-income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,966,208$3,176,443▲ $210,235
Land, Buildings, and Equipment, Net$840,310$818,312▼ $21,998
Cash and Non-Interest-Bearing Accounts$490,111$386,913▼ $103,198
Pledges and Grants Receivable-$25,000-
Accounts Receivable$11,206$17,188▲ $5,982
Savings and Temporary Cash Investments-$0-
Total Assets$4,441,840$4,571,985▲ $130,145
Other Assets Total$134,005$148,129▲ $14,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,875$882,636▼ $17,239
Accounts Payable and Accrued Expenses$10,983$29,803▲ $18,820
Other Liabilities$16,821$21,105▲ $4,284
Deferred Revenue$1,344$138▼ $1,206
Total Liabilities$929,023$933,682▲ $4,659
Net Assets / Fund Balance
Unrestricted Net Assets$3,512,817$3,638,303▲ $125,486
Total Net Assets Fund Balance$3,512,817$3,638,303▲ $125,486
Total Liabilities and Net Assets / Fund Balance$4,441,840$4,571,985▲ $130,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,618$300,957$1,050,575
Land$54,697-$54,697
Equipment$13,997$16,632$30,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry StockertExecutive DirectorFT$53,735$8,992$62,727

Board Members and Trustees

NameTitle
Brandon ReemsBoard Member
Fred BrowningBoard Member
Laura MarshBoard Member
Marci GoldadeBoard Member
Ninetta WandlerBoard Member
Scott BurlingameBoard Member
Tori RohrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$170,000
Program Service Revenue
$305,159
Investment Income
$99,940
Other Revenue
$0
Change in Net Assets
$125,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$575,099
Total Revenue per Form 990
$575,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,773
Salaries, Compensation, and Employee Benefits$119,840
Total Fundraising Expense$11,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,659$25,824$5,165$51,648
Fees for Services Other$45,220$2,314-$47,534
Fees for Services Management$34,148$7,013-$41,161
Other Salaries and Wages$16,311$20,491$4,079$40,881
Depreciation Depletion$28,711--$28,711
Insurance$21,841$347-$22,188
Interest$19,308--$19,308
Other Expenses$16,273--$16,273
Other Employee Benefits$6,013$8,737$1,503$16,253
Fees for Services Accounting-$12,723-$12,723
Office Expenses$1,381$8,697-$10,078
Occupancy$209$9,035-$9,244
Payroll Taxes$3,168$4,348$792$8,308
Travel$92$7,606-$7,698
Fees for Services Legal$3,769$114-$3,883
All Other Expenses$567$2,417-$2,984
Pension Plan Contributions$1,100$1,375$275$2,750
Information Technology$822$908-$1,730
Advertising$954$8-$962
Total Functional Expenses$325,842$111,957$11,814$449,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,613
Total Expenses per Audited Statements$449,613
Total Expenses per Form 990$449,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$15,790
Accrued Vacation$3,432
Accrued Interest$1,664
Accrued Payroll Liabilities$219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy sent electronically to all board members for their review and comment prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Information is discussed at regularly scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Developers Inc
EIN
45-0448222
Phone
7014834432
Address
135 SIMS SUITE 212-A, DICKINSON, ND 58601

Signing Officer

Name
Ninetta Wandler
Title
Board President
Phone
7014834432
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ninetta Wandler
Formed
1997
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
3000 N 14TH STREET STE 3C, BISMARCK, ND 58503
Preparer
Michael T Schmitz CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees : program service expenses 9,280. Management and general expenses 2,197. Fundraising expenses 0. Total expenses 11,477. Rd interest subsidy expense : program service expenses 35,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,940. Bank service charges & fees : program service expenses 0. Management and general expenses 117. Fundraising expenses 0. Total expenses 117.”

990, Part XII, Line 2C

“The board reviews and approves a copy of the form 990.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. This exempt status will continue in effect provided that the organization does not change its purpose, character or method of operation. The organization's policy is to recognize potential interest and penalties accrued related to unrecognized tax benefits within income tax expense. For the year ended june 30, 2014, the organization did not recognize any interest or penalties in the organization's statement of operations, nor did the organization have any interest or penalties accrued in the statement of financial position at june 30, 2015 relating to unrecognized benefits. With few exceptions, the organization is no longer subject to u.s., federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt140592
IRS990/OtherExpensesGrp/ProgramServicesAmt218961
IRS990/OtherExpensesGrp/ProgramServicesAmt316273
IRS990/OtherExpensesGrp/TotalAmt045743
IRS990/OtherExpensesGrp/TotalAmt140592
IRS990/OtherExpensesGrp/TotalAmt218961
IRS990/OtherExpensesGrp/TotalAmt316273
IRS990/OtherLiabilitiesGrp/BOYAmt016821
IRS990/OtherLiabilitiesGrp/EOYAmt021105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016311
IRS990/OtherSalariesAndWagesGrp/TotalAmt040881
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02966208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03176443
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04348
IRS990/PayrollTaxesGrp/ProgramServicesAmt03168
IRS990/PayrollTaxesGrp/TotalAmt08308
IRS990/PensionPlanContributionsGrp/FundraisingAmt0275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01100
IRS990/PensionPlanContributionsGrp/TotalAmt02750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NINETTA WANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN ORIGINATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41265
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SUPPORT AND FUNDING TO DEVELOPERS OF LOW-INCOME HOUSING IN NORTH DAKOTA IN THE FORM OF A GRANT OR NOTES RECEIVABLE. THE ORGANIZATION ALSO DEVELOPS LOW-INCOME HOUSING ON LAND IT OWNS IN NORTH DAKOTA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088198
IRS990/PYOtherExpensesAmt0289194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0386759
IRS990/PYRevenuesLessExpensesAmt01239563
IRS990/PYSalariesCompEmpBnftPaidAmt0103590
IRS990/PYTotalExpensesAmt0392784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01632347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03337347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01372563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03337347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03337347
IRS990ScheduleA/TotalSupportAmt03337347
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/BookValueAmt0749618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050575
IRS990ScheduleD/EquipmentGrp/BookValueAmt013997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0449613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE POTENTIAL INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS WITHIN INCOME TAX EXPENSE. FOR THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES IN THE ORGANIZATION'S STATEMENT OF OPERATIONS, NOR DID THE ORGANIZATION HAVE ANY INTEREST OR PENALTIES ACCRUED IN THE STATEMENT OF FINANCIAL POSITION AT JUNE 30, 2015 RELATING TO UNRECOGNIZED BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S., FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818312
IRS990ScheduleD/TotalExpensesPerForm990Amt0449613
IRS990ScheduleD/TotalLiabilityAmt021105
IRS990ScheduleD/TotalRevenuePerForm990Amt0575099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS DISCUSSED AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES : PROGRAM SERVICE EXPENSES 9,280. MANAGEMENT AND GENERAL EXPENSES 2,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,477. RD INTEREST SUBSIDY EXPENSE : PROGRAM SERVICE EXPENSES 35,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,940. BANK SERVICE CHARGES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04441840
IRS990/TotalAssetsEOYAmt04571985
IRS990/TotalAssetsGrp/BOYAmt04441840
IRS990/TotalAssetsGrp/EOYAmt04571985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0929023
IRS990/TotalLiabilitiesEOYAmt0933682
IRS990/TotalLiabilitiesGrp/BOYAmt0929023
IRS990/TotalLiabilitiesGrp/EOYAmt0933682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03512817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03638303
IRS990/TotalOtherCompensationAmt08992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,571,985
Liabilities
$933,682
Net assets
$3,638,303
Revenue
$575,099
Expenses
$449,613
Net income
$125,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$6.50$2.92$1.44$1.24$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$6.71$2.73$0.75$1.18$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.63$3.18$0.86$1.19$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$5.94$3.23$0.98$0.75$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$5.54$3.00$0.63$0.99$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$4.16$3.30$1.16$1.25$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.25$3.38$0.79$0.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$3.22$3.54$0.38$0.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.49$3.65$0.46$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.93$3.64$0.58$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.93$3.51$1.63$0.39$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.94$2.27$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.98$1.61$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.01$1.52$0.76