Civic Intelligence

Row House Community Development Corporation

990 • Fiscal year 2021 • EIN 45-0514840

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 06, 2022

Organization Profilewww.rowhousecdc.org
PO Box 14091Houston, TX 77229-4091

(713) 374-1210

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$121,433

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.7%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,781,719

Up $42,123 (+0.7%) from 2020

Net Assets

Up

$5,419,938

Up $87,800 (+1.6%) from 2020

Liabilities

Down

$361,781

Down $45,677 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$681,915

Up $292,361 (+75%) from 2020

Expenses

Down

$594,115

Down $40,418 (-6.4%) from 2020

Net Income

Up

$87,800

Up $332,779 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,748,047Liabilities 2010: $519,988Net Assets 2010: $3,228,0592010Assets 2011: $3,814,052Liabilities 2011: $1,523,914Net Assets 2011: $2,290,1382011Assets 2012: $3,883,507Liabilities 2012: $1,526,075Net Assets 2012: $2,357,4322012Assets 2013: $3,548,691Liabilities 2013: $1,535,328Net Assets 2013: $2,013,3632013Assets 2014: $3,529,218Liabilities 2014: $1,550,102Net Assets 2014: $1,979,1162014Assets 2015: $3,500,913Liabilities 2015: $1,583,166Net Assets 2015: $1,917,7472015Assets 2016: $3,451,149Liabilities 2016: $1,623,011Net Assets 2016: $1,828,1382016Assets 2017: $5,980,211Liabilities 2017: $366,961Net Assets 2017: $5,613,2502017Assets 2018: $5,952,596Liabilities 2018: $355,022Net Assets 2018: $5,597,5742018Assets 2019: $5,920,242Liabilities 2019: $343,125Net Assets 2019: $5,577,1172019Assets 2020: $5,739,596Liabilities 2020: $407,458Net Assets 2020: $5,332,1382020Assets 2021: $5,781,719Liabilities 2021: $361,781Net Assets 2021: $5,419,9382021Assets 2022: $5,612,254Liabilities 2022: $334,899Net Assets 2022: $5,277,3552022Assets 2023: $5,499,471Liabilities 2023: $312,338Net Assets 2023: $5,187,1332023Assets 2024: $5,051,786Liabilities 2024: $302,377Net Assets 2024: $4,749,4092024

Highlighted filing

2021

Assets$5,781,719
Liabilities$361,781
Net Assets$5,419,938
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $395,2872010Expenses 2011: $442,4592011Expenses 2012: $443,7772012Expenses 2013: $584,6312013Revenue 2014: $403,737Expenses 2014: $437,984Net Income 2014: -$34,2472014Revenue 2015: $406,341Expenses 2015: $467,710Net Income 2015: -$61,3692015Revenue 2016: $405,485Expenses 2016: $495,094Net Income 2016: -$89,6092016Revenue 2017: $4,295,769Expenses 2017: $510,657Net Income 2017: $3,785,1122017Revenue 2018: $530,489Expenses 2018: $546,165Net Income 2018: -$15,6762018Revenue 2019: $484,991Expenses 2019: $505,448Net Income 2019: -$20,4572019Revenue 2020: $389,554Expenses 2020: $634,533Net Income 2020: -$244,9792020Revenue 2021: $681,915Expenses 2021: $594,115Net Income 2021: $87,8002021Revenue 2022: $452,061Expenses 2022: $594,644Net Income 2022: -$142,5832022Revenue 2023: $482,573Expenses 2023: $572,795Net Income 2023: -$90,2222023Revenue 2024: $547,063Expenses 2024: $572,569Net Income 2024: -$25,5062024

Highlighted filing

2021

Revenue$681,915
Expenses$594,115
Net Income$87,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$681,915
Mission and Program Overview

Mission

The mission of Row House Community Development Corporation (RHCDC) is to develop housing for low to moderate income residents; create public spaces and facilities; and preserve and protect the historic character of the Third Ward.

Housing for low to moderate income residents and preserve the character of Houston's Third Ward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,700,333$5,579,234▼ $121,099
Savings and Temporary Cash Investments$25,719$95,492▲ $69,773
Pledges and Grants Receivable-$75,000-
Accounts Receivable$5,159$20,880▲ $15,721
Prepaid Expenses and Deferred Charges$5,618$7,323▲ $1,705
Cash and Non-Interest-Bearing Accounts$2,767$3,790▲ $1,023
Total Assets$5,739,596$5,781,719▲ $42,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,444$280,914▼ $15,530
Accounts Payable and Accrued Expenses$63,990$34,557▼ $29,433
Deferred Revenue$9,854$24,340▲ $14,486
Other Liabilities$37,170$21,970▼ $15,200
Total Liabilities$407,458$361,781▼ $45,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,136,545$5,086,845▼ $49,700
Net Assets With Donor Restrictions$195,593$333,093▲ $137,500
Total Net Assets Fund Balance$5,332,138$5,419,938▲ $87,800
Total Liabilities and Net Assets / Fund Balance$5,739,596$5,781,719▲ $42,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,916,357$1,304,314$5,220,671
Land$1,307,268-$1,307,268
Other Land Buildings$355,609-$355,609
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meg Lousteau thru 42021Interim Executive DirectorFT$41,743$41,743

Board Members and Trustees

NameTitle
Jason GraeberPresident
Edith F SelgaryVice President
Assata RichardsDirector
Bert BrownDirector
Craig CasselDirector
Daimian HinesDirector
Emily DanielsDirector
Hasty JohnsonDirector
Kenneth DavisDirector
Kristen GoldenDirector
Matt LeuckenhoffDirector
Eureka Gilkey from 42021Executive Director
Blynthia ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,208
Program Service Revenue
$413,707
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,467
Change in Net Assets
$87,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$681,915
Total Revenue per Form 990
$681,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,462
Salaries, Compensation, and Employee Benefits$124,653
Total Fundraising Expense$19,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,057$6,740-$134,797
Current Officers, Directors, Trustees, and Key Employees$52,813$20,313$8,124$81,250
Fees for Services Other$76,252$731-$76,983
Fees for Services Accounting-$51,206-$51,206
Occupancy$45,495$960$240$46,695
Other Salaries and Wages$20,114$10,058$10,058$40,230
Insurance$33,846$1,781-$35,627
Other Expenses$32,611--$32,611
Interest$14,974$788-$15,762
Payroll Taxes$1,587$793$793$3,173
Office Expenses-$2,939-$2,939
Advertising-$2,245-$2,245
Fees for Services Legal-$121-$121
Total Functional Expenses$476,225$98,675$19,215$594,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,115
Total Expenses per Audited Statements$594,115
Total Expenses per Form 990$594,115
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
Security deposits$21,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
CEO compensation reviewed
Yes
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 11B

“The 990 is reviewed by the Executive Director and Finance Committee. A copy of the 990 is sent to the Board of Directors before filing with the IRS.”

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

“The conflict of interest policy is reviewed by the board of directors each year. Board members are required to disclose any conflicts of interest. In addition, the organization follows procedures set out in its conflict of interest policy for addressing conflicts. Board members that may have a conflict of interest are excused from deliberations and voting on the matter in conflict.”

Form 990, Part VI, Section B, line 15A

“The Board reviews comparable salary information for Executive Directors of other non-profits and discusses the scope and duties of the position to determine the appropriate compensation.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Eureka Gilkey (from 4/2021) - PO Box 14091, Houston, TX 77251.”

Filing and Contact Details

Filer

Filer Name
Row House Community Development
EIN
45-0514840
Phone
7133741210
Address
PO Box 14091, Houston, TX 77229-4091

Signing Officer

Name
Jason Graeber
Title
President
Phone
7133741210
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Graeber
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Maintenance labor: Program service expenses 38,510. Total expenses 38,510. Property management: Program service expenses 37,742. Total expenses 37,742. Professional services: Management and general expenses 731. Total expenses 731.”

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IRS990/Desc0Row House Community Development Corporation (RHCDC) expands opportunities available to low and moderate-income residents in the Northern Third Ward. RHCDC provides affordable, safe, sanitary housing for the residents by acquiring, constructing, and rehabilitating existing neighborhood structures. Through related activities, Row House CDC preserves and protects the historic character of the Northern Third Ward. RHCDC residents are an essential part of creating a safe environment and a sense of community. We accomplished this through each resident's commitment to community-building activities and initiatives. To assist in this area, RHCDC has formed a Residents Council to enable the residents' active participation in all aspects of the community.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Edith F Selgary
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IRS990/Form990PartVIISectionAGrp/PersonNm11Assata Richards
IRS990/Form990PartVIISectionAGrp/PersonNm12Meg Lousteau thru 42021
IRS990/Form990PartVIISectionAGrp/PersonNm13Eureka Gilkey from 42021
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0681915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01781
IRS990/InsuranceGrp/ProgramServicesAmt033846
IRS990/InsuranceGrp/TotalAmt035627
IRS990/InterestGrp/ManagementAndGeneralAmt0788
IRS990/InterestGrp/ProgramServicesAmt014974
IRS990/InterestGrp/TotalAmt015762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01304314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05700333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05579234
IRS990/LandBldgEquipCostOrOtherBssAmt06883548
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to promote low and moderate income rental housing for persons in the Northern Third Ward, while preserving the character and architecture of the area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280914
IRS990/NetAssetsOrFundBalancesBOYAmt05332138
IRS990/NetAssetsOrFundBalancesEOYAmt05419938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05136545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05086845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt045495
IRS990/OccupancyGrp/TotalAmt046695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02939
IRS990/OfficeExpensesGrp/TotalAmt02939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt070476
IRS990/OtherExpensesGrp/ProgramServicesAmt132611
IRS990/OtherExpensesGrp/TotalAmt070476
IRS990/OtherExpensesGrp/TotalAmt132611
IRS990/OtherLiabilitiesGrp/BOYAmt037170
IRS990/OtherLiabilitiesGrp/EOYAmt021970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020114
IRS990/OtherSalariesAndWagesGrp/TotalAmt040230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0793
IRS990/PayrollTaxesGrp/ProgramServicesAmt01587
IRS990/PayrollTaxesGrp/TotalAmt03173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07323
IRS990/PrincipalOfficerNm0Jason Graeber
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014660
IRS990/PYInvestmentIncomeAmt0-41971
IRS990/PYOtherExpensesAmt0482587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0417267
IRS990/PYRevenuesLessExpensesAmt0-244979
IRS990/PYSalariesCompEmpBnftPaidAmt0137286
IRS990/PYTotalExpensesAmt0634533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03891281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04384580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02039639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04384580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03891281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04384580
IRS990ScheduleA/TotalSupportAmt04385084
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/BookValueAmt03916357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01304314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05220671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594115
IRS990ScheduleD/LandGrp/BookValueAmt01307268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01307268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0681915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05579234
IRS990ScheduleD/TotalExpensesPerForm990Amt0594115
IRS990ScheduleD/TotalLiabilityAmt021970
IRS990ScheduleD/TotalRevenuePerForm990Amt0681915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594115
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0106433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eureka Gilkey from 42021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0121433

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,781,719
Liabilities
$361,781
Net assets
$5,419,938
Revenue
$681,915
Expenses
$594,115
Net income
$87,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.30$4.75$0.55$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.31$5.19$0.48$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.33$5.28$0.45$0.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.36$5.42$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.41$5.33$0.39$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.34$5.58$0.48$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.36$5.60$0.53$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.37$5.61$4.30$0.51$3.79
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.62$1.83$0.41$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.58$1.92$0.41$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.55$1.98$0.40$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.54$2.01$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.53$2.36$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.52$2.29$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.52$3.23$0.40