Civic Intelligence

Tiny House Community Development

990 • Fiscal year 2022 • EIN 47-4942066

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Assets

Up

$1,502,670

Up $176,138 (+13%) from 2021

Net Assets

Up

$898,653

Up $82,314 (+10%) from 2021

Liabilities

Up

$604,017

Up $93,824 (+18%) from 2021

Revenue

Up

$457,282

Up $116,253 (+34%) from 2021

Expenses

Up

$418,822

Up $90,847 (+28%) from 2021

Net Income

Up

$38,460

Up $25,406 (+195%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,502,670
Liabilities$604,017
Net Assets$898,653

Operations Trend

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

2022

Revenue$457,282
Expenses$418,822
Net Income$38,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$550,368
Mission and Program Overview

Mission

Tiny 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.

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 tiny home communities. 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$1,280,339$1,420,794▲ $140,455
Cash and Non-Interest-Bearing Accounts$7,210$53,597▲ $46,387
Accounts Receivable$35,105--
Savings and Temporary Cash Investments$3,878$27,399▲ $23,521
Prepaid Expenses and Deferred Charges$0$880▲ $880
Total Assets$1,326,532$1,502,670▲ $176,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,916$385,527▲ $73,611
Unsecured Notes Loans Payable$100,400$100,400→ $0
Other Liabilities$0$63,647▲ $63,647
Accounts Payable and Accrued Expenses$97,877$54,443▼ $43,434
Total Liabilities$510,193$604,017▲ $93,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,339$898,653▲ $82,314
Total Net Assets Fund Balance$816,339$898,653▲ $82,314
Total Liabilities and Net Assets / Fund Balance$1,326,532$1,502,670▲ $176,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,551$39,206$968,757
Land$393,452-$393,452
Equipment$55,391$16,610$72,001
Leasehold Improvements$42,400$2,158$44,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott a JonesExecutive DirectorFT$29,756$29,756

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$322,106
Program Service Revenue
$95,829
Investment Income
$123
Other Revenue
$39,224
All Other Contributions
$192,934
Change in Net Assets
$38,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,983
Salaries, Compensation, and Employee Benefits$182,200
Total Fundraising Expense$28,283
Grants and Similar Amounts Paid$2,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,661$527-$138,188
All Other Expenses$28,600$3,183$633$32,416
Current Officers, Directors, Trustees, and Key Employees$29,756--$29,756
Advertising--$26,518$26,518
Depreciation Depletion$25,067--$25,067
Interest$21,415--$21,415
Occupancy$19,394$715$48$20,157
Insurance$14,393$2,890$319$17,602
Payroll Taxes$14,256--$14,256
Fees for Services Accounting-$11,609-$11,609
Office Expenses$1,136$9,590$219$10,945
Other Expenses$8,661$445$192$9,298
Grants to Domestic Individuals$2,639--$2,639
Travel$1,777$151$38$1,966
Fees for Services Legal-$236-$236
Total Functional Expenses$360,654$29,885$28,283$418,822
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott JonesFamily Member of Officer/treasurer, Robin JonesCompensationNo$29,756
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$53,545
Credit Cards Payable$10,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

Scott jones and robin jones - family relationship

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 governing documents and financial statements will be available upon request.

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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
2015
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
175

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Irish Thurston
Phone
3362944494
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IRS990/MissionDesc0THE 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 TINY HOME COMMUNITIES. WORKING ALONGSIDE PEOPLE EXPERIENCING HOMELESSNESS, OUR GOAL IS TO ENCOURAGE POSITIVE COMMUNITY ENGAGEMENT AND FOSTER AN EDUCATIONAL EXPERIENCE IN A WELCOMING ENVIRONMENT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385527
IRS990/NetAssetsOrFundBalancesBOYAmt0816339
IRS990/NetAssetsOrFundBalancesEOYAmt0898653
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0816339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0898653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048
IRS990/OccupancyGrp/ManagementAndGeneralAmt0715
IRS990/OccupancyGrp/ProgramServicesAmt019394
IRS990/OccupancyGrp/TotalAmt020157
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09590
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136
IRS990/OfficeExpensesGrp/TotalAmt010945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECYCLING EXPENSE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0316
IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ProgramServicesAmt030851
IRS990/OtherExpensesGrp/ProgramServicesAmt116382
IRS990/OtherExpensesGrp/ProgramServicesAmt28666
IRS990/OtherExpensesGrp/ProgramServicesAmt38661
IRS990/OtherExpensesGrp/TotalAmt030851
IRS990/OtherExpensesGrp/TotalAmt116382
IRS990/OtherExpensesGrp/TotalAmt29521
IRS990/OtherExpensesGrp/TotalAmt39298
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt063647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014256
IRS990/PayrollTaxesGrp/TotalAmt014256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0880
IRS990/PrincipalOfficerNm0SCOTT JONES
IRS990/PriorPeriodAdjustmentsAmt043854
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04061
IRS990/PYInvestmentIncomeAmt019233
IRS990/PYOtherExpensesAmt0195582
IRS990/PYOtherRevenueAmt079215
IRS990/PYProgramServiceRevenueAmt021559
IRS990/PYRevenuesLessExpensesAmt013054
IRS990/PYSalariesCompEmpBnftPaidAmt0128332
IRS990/PYTotalExpensesAmt0327975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01256866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt01489452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123661
IRS990ScheduleA/Total509Grp/TotalAmt01489452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01521655
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/BookValueAmt0929551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968757
IRS990ScheduleD/EquipmentGrp/BookValueAmt055391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072001
IRS990ScheduleD/LandGrp/BookValueAmt0393452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042400

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