Civic Intelligence

Tiny House Community Development

990 • Fiscal year 2023 • EIN 47-4942066

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profilewww.nctinyhouses.com
PO Box 20691Greensboro, NC 27420

(336) 897-1001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,502,670 (-100%) from 2022

Net Assets

Down

$0

Down $898,653 (-100%) from 2022

Liabilities

Down

$0

Down $604,017 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$441,578

Down $15,704 (-3.4%) from 2022

Expenses

Up

$573,289

Up $154,467 (+37%) from 2022

Net Income

Down

-$131,711

Down $170,171 (-442%) from 2022

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: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,581,093Liabilities 2024: $1,581,093Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 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: $441,578Expenses 2023: $573,289Net Income 2023: -$131,7112023Revenue 2024: $714,067Expenses 2024: $602,086Net Income 2024: $111,9812024

Highlighted filing

2023

Revenue$441,578
Expenses$573,289
Net Income-$131,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$457,889
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.

To be a coalition of diverse individuals and local organizations who aim to reduce homelessness by engaging in pub and privpartnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,372,646-
Cash and Non-Interest-Bearing Accounts$66,105$25,708▼ $40,397
Savings and Temporary Cash Investments-$1,088-
Accounts Receivable$-2,450$-2,450→ $0
Total Assets$1,448,339$1,405,303▼ $43,036
Other Assets Total$1,384,684$8,311▼ $1,376,373
Liabilities
Other Liabilities$850,025$831,031▼ $18,994
Mortgage Notes Payable Secured by Investment Property$539,472$493,373▼ $46,099
Accounts Payable and Accrued Expenses$48,740$68,344▲ $19,604
Unsecured Notes Loans Payable$10,102$12,555▲ $2,453
Total Liabilities$1,448,339$1,405,303▼ $43,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,448,339$1,405,303▼ $43,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,500--
Other Land Buildings$4,448--
Equipment$99,698--
Other Assets Org$-331--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura BakerFinance DirectorFT$54,031$54,031
Scott JonesExecutive DirectorFT$34,921$34,921
Revenue and Support

Revenue Composition

Contributions and Grants
$297,589
Program Service Revenue
$45,771
Investment Income
$0
Other Revenue
$114,529
All Other Contributions
$89,773
Change in Net Assets
$62,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,435
Other Expenses$195,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$184,550
All Other Expenses$8,814$6,573-$68,056
Occupancy---$28,000
Interest---$25,713
Insurance---$20,023
Fees for Services Legal---$17,743
Payroll Taxes---$15,885
Fees for Services Accounting---$6,700
Office Expenses---$5,672
Travel---$3,779
Advertising---$1,791
Other Expenses---$1,247
Total Functional Expenses$8,814$6,573$0$395,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity$719,784
Payroll Liabilities$91,913
Employee Reimbursement$10,000
Credit Cards$9,980
Direct Deposit Payable$25
Line of credit$-671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Documents are shared at our meetings.”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Tiny House Community Development Inc
EIN
47-4942066
In Care Of
% Scott A Jones
Phone
3368971001
Address
PO Box 20691, Greensboro, NC 27420

Signing Officer

Name
Scott a Jones
Title
Executive Director
Phone
3368347418
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Stevens Accounting LLC
Address
2216 West Meadowview Road, Suite 213, Greensboro, NC 27407
Preparer
Robin a Stevens
Phone
3365799955
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Chicken Coop Total expenses - $21749.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Client Assistance/Clothin Total expenses - $4466.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Taxes Paid Total expenses - $24429.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Dues and Subscriptions Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $6573.00 Fundraising expenses - $0.00”

Part IX Line 24E

“DMV Total expenses - $503.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Equipment Rental Total expenses - $1903.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Freeman Mill Rd Total expenses - $7524.00 Program service expenses - $7524.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Fuel Total expenses - $990.00 Program service expenses - $990.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Furnishing Total expenses - $300.00 Program service expenses - $300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Garden Box/Shed Total expenses - $6192.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0297589
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01448339
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IRS990/TotalLiabilitiesGrp/EOYAmt01405303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt045771
IRS990/TotalReportableCompFromOrgAmt088952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457889
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01405303
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03368347418
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiny House Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0474942066
ReturnHeader/Filer/InCareOfNm0% Scott A Jones
ReturnHeader/Filer/PhoneNum03368971001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20691
ReturnHeader/Filer/USAddress/CityNm0Greensboro
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934918243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevens Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02216 West Meadowview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03365799955
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN A STEVENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T17:34:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$441,578
Expenses
$573,289
Net income
-$131,711
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.$0.00$0.00$0.00$0.44$0.57$0.13
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