Civic Intelligence

Tiny House Community Development Inc

990 • Fiscal year 2021 • EIN 47-4942066

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileWWW.TINYHOUSESGREENSBORO.COM
PO Box 20691Greensboro, NC 27420

(336) 834-7418

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.38x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

1.50x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

3.8%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$11,233

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

62%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,326,532

Up $344,148 (+35%) from 2020

Net Assets

Up

$816,339

Up $13,057 (+1.6%) from 2020

Liabilities

Up

$510,193

Up $331,091 (+185%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$341,029

Up $131,154 (+62%) from 2020

Expenses

Up

$327,975

Up $179,596 (+121%) from 2020

Net Income

Down

$13,054

Down $48,442 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $247,084Liabilities 2017: $3,019Net Assets 2017: $244,0652017Assets 2018: $428,976Liabilities 2018: $54,485Net Assets 2018: $374,4912018Assets 2019: $816,199Liabilities 2019: $74,413Net Assets 2019: $741,7862019Assets 2020: $982,384Liabilities 2020: $179,102Net Assets 2020: $803,2822020Assets 2021: $1,326,532Liabilities 2021: $510,193Net Assets 2021: $816,3392021Assets 2022: $1,502,670Liabilities 2022: $604,017Net Assets 2022: $898,6532022Assets 2023: $1,405,303Liabilities 2023: $1,405,303Net Assets 2023: $02023Assets 2024: $1,581,093Liabilities 2024: $1,581,093Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,326,532
Liabilities$510,193
Net Assets$816,339
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0Revenue 2017: $178,918Expenses 2017: $9,262Net Income 2017: $169,6562017Revenue 2018: $126,468Expenses 2018: $21,042Net Income 2018: $105,4262018Revenue 2019: $413,948Expenses 2019: $46,653Net Income 2019: $367,2952019Revenue 2020: $209,875Expenses 2020: $148,379Net Income 2020: $61,4962020Revenue 2021: $341,029Expenses 2021: $327,975Net Income 2021: $13,0542021Revenue 2022: $457,282Expenses 2022: $418,822Net Income 2022: $38,4602022Revenue 2023: $457,889Expenses 2023: $395,765Net Income 2023: $62,1242023Revenue 2024: $714,067Expenses 2024: $602,086Net Income 2024: $111,9812024

Highlighted filing

2021

Revenue$341,029
Expenses$327,975
Net Income$13,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$400,731
Mission and Program Overview

Mission

to be a coalition of diverse individuals and local organizations who aim to reduce homelessness by engaging in public and private partnerships to create tiny home communities.

The mission of tiny house community development is to be a coalition of diverse individuals and local organizations who aim to reduce homelessness by engaging in public and private partnerships to create a tiny home community. Working alongside people experiencing homelessness, our goal is to encourage positive community engagement and foster an educational experience in a welcoming environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,152$1,280,339▲ $413,187
Accounts Receivable$6,021$35,105▲ $29,084
Cash and Non-Interest-Bearing Accounts$81,608$7,210▼ $74,398
Savings and Temporary Cash Investments$26,728$3,878▼ $22,850
Prepaid Expenses and Deferred Charges$880--
Total Assets$982,389$1,326,532▲ $344,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,451$311,916▲ $277,465
Unsecured Notes Loans Payable$100,400$100,400→ $0
Accounts Payable and Accrued Expenses$44,253$97,877▲ $53,624
Total Liabilities$179,104$510,193▲ $331,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,285$816,339▲ $13,054
Total Net Assets Fund Balance$803,285$816,339▲ $13,054
Total Liabilities and Net Assets / Fund Balance$982,389$1,326,532▲ $344,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,285$24,325$826,610
Land$393,452-$393,452
Equipment$41,757$6,869$48,626
Leasehold Improvements$42,845$1,713$44,558
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott JonesExecutive DirectorFT$11,233$11,233

Board Members and Trustees

NameTitle
Jeff EgertonBoard Chair
Aniruddha DeshpandeVice Chair
Amanda MyersMember
Brian WalkerMember
David MerrittMember
Mary SeiglerMember
Mike RollinsMember
Paula PierceMember
Jomar PastorelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,022
Program Service Revenue
$21,559
Investment Income
$19,233
Other Revenue
$79,215
All Other Contributions
$94,571
Change in Net Assets
$13,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$341,029
Total Revenue per Form 990
$341,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,582
Salaries, Compensation, and Employee Benefits$128,332
Total Fundraising Expense$11,793
Grants and Similar Amounts Paid$4,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,139$15,007-$119,146
Occupancy$42,701$1,574$106$44,381
Depreciation Depletion$33,998--$33,998
Fees for Services Legal$15,626$1,389$347$17,362
Insurance$10,279$2,064$228$12,571
All Other Expenses$10,574$658$386$11,618
Advertising--$10,225$10,225
Payroll Taxes$9,186--$9,186
Interest$8,596--$8,596
Fees for Services Other$6,277$558$139$6,974
Other Expenses$6,130$315$136$6,581
Office Expenses$509$4,295$98$4,902
Grants to Domestic Individuals$4,061--$4,061
Fees for Services Accounting$2,070--$2,070
Travel$47$4$1$52
Total Functional Expenses$284,933$31,249$11,793$327,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,975
Total Expenses per Audited Statements$327,975
Total Expenses per Form 990$327,975
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
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
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 11B

“The form 990 is reviewed, presented and approved by the board at a board meeting prior to signing.”

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

“The board reviews the conflict of interest policy annually at the february board meeting.”

Form 990, Part VI, Section C, Line 19

“All governning documents and financial statements will be available on the company's website.”

Filing and Contact Details

Filer

Filer Name
Tiny House Community Development
EIN
47-4942066
Phone
3368347418
Address
PO BOX 20691, GREENSBORO, NC 27420

Signing Officer

Name
Scott Jones
Title
Executive Director
Phone
3368347418
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
2015
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
110

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. The company is required to file form 990 annually to retain its tax-exempt status. The company accounts for income taxes in accordance with asc 740, accounting for uncertainty in income taxes. Asc 740-10 requires the company to assess positions taken or expected to be taken in a tax return where there is uncertainty about whether the tax position will ultimately be sustained upon examination. The company is unaware of any uncertain tax positions that meet the criteria under asc 740-10. The company's tax filings are subject to audit by federal taxing authorities. The corporation's open audit periods are 2017-2020. To date, the company has not undergone any examinations by applicable taxing authorities.”

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IRS990/MissionDesc0TINY HOUSE COMMUNITY DEVELOPMENT IS A NONPROFIT ORGANIZATION WORKING TO DEVELOP TINY HOUSE COMMUNITIES THROUGHOUT NORTH CAROLINA. THESE COMMUNITIES WILL CONSIST OF 3-10 UNITS ON INDIVIDUAL LOTS. TINY HOUSES WILL BE LEASED TO RESIDENTS BASED ON THEIR INCOME AND CURRENT SITUATION. THG WILL WORK WITH LOCAL NONPROFIT HOUSING ORGANIZATIONS THAT WILL ASSIST IN QUALIFYING POTENTIAL RESIDENTS. OUR INTENT IS TO CREATE SAFE, PERMANENT AFFORDABLE HOUSING FOR THOSE EXPERIENCING HOMELESSNESS.
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IRS990/OtherExpensesGrp/Desc2BREAKFAST 4 OUR FRIENDS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt013077
IRS990/OtherExpensesGrp/ProgramServicesAmt110947
IRS990/OtherExpensesGrp/ProgramServicesAmt26716
IRS990/OtherExpensesGrp/ProgramServicesAmt36130
IRS990/OtherExpensesGrp/TotalAmt018589
IRS990/OtherExpensesGrp/TotalAmt110947
IRS990/OtherExpensesGrp/TotalAmt26716
IRS990/OtherExpensesGrp/TotalAmt36581
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2562000
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019535
IRS990/OtherRevenueMiscGrp/ExclusionAmt17090
IRS990/OtherRevenueMiscGrp/ExclusionAmt25210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25210
IRS990/OtherRevenueTotalAmt031835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119146
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09186
IRS990/PayrollTaxesGrp/TotalAmt09186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0880
IRS990/PrincipalOfficerNm0SCOTT JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0139227
IRS990/PYOtherRevenueAmt025920
IRS990/PYProgramServiceRevenueAmt027312
IRS990/PYRevenuesLessExpensesAmt061496
IRS990/PYSalariesCompEmpBnftPaidAmt09152
IRS990/PYTotalExpensesAmt0148379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01241018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078707
IRS990ScheduleA/Total509Grp/TotalAmt01241018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01248355
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/BookValueAmt0802285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826610
IRS990ScheduleD/EquipmentGrp/BookValueAmt041757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0393452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044558
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS REQUIRED TO FILE FORM 990 ANNUALLY TO RETAIN ITS TAX-EXEMPT STATUS. THE COMPANY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 REQUIRES THE COMPANY TO ASSESS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER THE TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE COMPANY IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740-10. THE COMPANY'S TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE 2017-2020. TO DATE, THE COMPANY HAS NOT UNDERGONE ANY EXAMINATIONS BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280339
IRS990ScheduleD/TotalExpensesPerForm990Amt0327975
IRS990ScheduleD/TotalRevenuePerForm990Amt0341029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED, PRESENTED AND APPROVED BY THE BOARD AT A BOARD MEETING PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE FEBRUARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE AVAILABLE ON THE COMPANY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,532
Liabilities
$510,193
Net assets
$816,339
Revenue
$341,029
Expenses
$327,975
Net income
$13,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.00$0.71$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.00$0.46$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$0.46$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$0.34$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.74$0.41$0.05$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.13$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.18$0.01$0.17