Civic Intelligence

Chwc Inc.

990 • Fiscal year 2014 • EIN 48-0934993

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CHWCKCK.ORG

View Organization Page

2 South 14th StreetKansas City, KS 66102

(913) 342-7580

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$75,158

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,225,338

Up $1,290,958 (+26%) from 2013

Net Assets

Up

$3,220,490

Up $130,220 (+4.2%) from 2013

Liabilities

Up

$3,004,848

Up $1,160,738 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Down

$1,141,699

Down $294,631 (-21%) from 2013

Expenses

Up

$1,068,980

Up $65,243 (+6.5%) from 2013

Net Income

Down

$72,719

Down $359,874 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $5,084,379Liabilities 2011: $2,185,643Net Assets 2011: $2,898,7362011Assets 2012: $4,500,050Liabilities 2012: $1,842,373Net Assets 2012: $2,657,6772012Assets 2013: $4,934,380Liabilities 2013: $1,844,110Net Assets 2013: $3,090,2702013Assets 2014: $6,225,338Liabilities 2014: $3,004,848Net Assets 2014: $3,220,4902014Assets 2015: $5,160,804Liabilities 2015: $2,963,593Net Assets 2015: $2,197,2112015Assets 2016: $5,178,096Liabilities 2016: $2,979,096Net Assets 2016: $2,199,0002016Assets 2017: $5,407,450Liabilities 2017: $2,904,433Net Assets 2017: $2,503,0172017Assets 2018: $6,431,320Liabilities 2018: $3,904,560Net Assets 2018: $2,526,7602018Assets 2019: $6,421,455Liabilities 2019: $3,285,500Net Assets 2019: $3,135,9552019Assets 2020: $2,393,802Liabilities 2020: $895,612Net Assets 2020: $1,498,1902020Assets 2021: $3,102,238Liabilities 2021: $976,367Net Assets 2021: $2,125,8712021Assets 2022: $9,277,552Liabilities 2022: $4,767,409Net Assets 2022: $4,510,1432022Assets 2023: $14,607,661Liabilities 2023: $10,263,744Net Assets 2023: $4,343,9172023Assets 2024: $20,007,062Liabilities 2024: $13,197,939Net Assets 2024: $6,809,1232024

Highlighted filing

2014

Assets$6,225,338
Liabilities$3,004,848
Net Assets$3,220,490
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,444,513Expenses 2011: $894,786Net Income 2011: $549,7272011Expenses 2012: $1,193,3372012Revenue 2013: $1,436,330Expenses 2013: $1,003,737Net Income 2013: $432,5932013Revenue 2014: $1,141,699Expenses 2014: $1,068,980Net Income 2014: $72,7192014Revenue 2015: $919,924Expenses 2015: $1,502,321Net Income 2015: -$582,3972015Revenue 2016: $1,233,039Expenses 2016: $1,228,663Net Income 2016: $4,3762016Revenue 2017: $1,811,240Expenses 2017: $1,526,719Net Income 2017: $284,5212017Revenue 2018: $1,529,257Expenses 2018: $1,510,669Net Income 2018: $18,5882018Revenue 2019: $2,106,219Expenses 2019: $1,497,024Net Income 2019: $609,1952019Revenue 2020: $1,607,675Expenses 2020: $610,423Net Income 2020: $997,2522020Revenue 2021: $1,323,048Expenses 2021: $695,367Net Income 2021: $627,6812021Revenue 2022: $2,959,722Expenses 2022: $2,384,000Net Income 2022: $575,7222022Revenue 2023: $2,915,713Expenses 2023: $3,081,939Net Income 2023: -$166,2262023Revenue 2024: $6,402,369Expenses 2024: $3,937,163Net Income 2024: $2,465,2062024

Highlighted filing

2014

Revenue$1,141,699
Expenses$1,068,980
Net Income$72,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,903,176
Mission and Program Overview

Mission

See form 990, part i, line 1 information above.

Chwc, inc. Stabilizes, revitalizes and reinvests in communities through improved housing and other related developments. Activities include housing and commercial development, real estate sales, homebuyer education programs and community organizing and safety efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,041,396$1,983,470▼ $57,926
Inventories for Sale or Use$948,489$1,891,409▲ $942,920
Accounts Receivable$471,885$856,787▲ $384,902
Other Notes and Loans Receivable, Net$846,441$786,316▼ $60,125
Savings and Temporary Cash Investments$270,089$407,791▲ $137,702
Cash and Non-Interest-Bearing Accounts$269,704$177,883▼ $91,821
Prepaid Expenses and Deferred Charges$16,539$53,576▲ $37,037
Total Assets$4,934,380$6,225,338▲ $1,290,958
Other Assets Total$69,837$68,106▼ $1,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,801$2,191,321▲ $849,520
Accounts Payable and Accrued Expenses$295,309$608,527▲ $313,218
Unsecured Notes Loans Payable$207,000$205,000▼ $2,000
Total Liabilities$1,844,110$3,004,848▲ $1,160,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,632,718$1,686,609▲ $53,891
Permanently Rstr Net Assets$1,404,705$1,404,705→ $0
Temporarily Rstr Net Assets$52,847$129,176▲ $76,329
Total Net Assets Fund Balance$3,090,270$3,220,490▲ $130,220
Total Liabilities and Net Assets / Fund Balance$4,934,380$6,225,338▲ $1,290,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,933,057$524,685$2,457,742
Equipment$6,339$58,379$64,718
Land$44,074-$44,074
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SmithExecutive DirectorFT$72,361$2,797$75,158

Board Members and Trustees

NameTitle
Joe ReardonBoard Chair
Joanne HueyVice-chair
Alex MathewBoard Member
Beth MeirBoard Member
Cecelia WisniewskiBoard Member
Father Gary PenningsBoard Member
Irene CaudilloBoard Member
James ArkellBoard Member
Jeff LippBoard Member
Larry GreenbaumBoard Member
Maria PortaBoard Member
Mike WilsonBoard Member
Susan CarrollBoard Member
Timothy OrrickBoard Member
Steve KucharoSecretary
George RebeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ben Kitchen's Painting CoPainting & Construction-$134,573
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,759
Program Service Revenue
$178,230
Investment Income
$-174,327
Other Revenue
$-66,963
All Other Contributions
$272,909
Change in Net Assets
$72,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,461
Other Expenses$496,302
Total Fundraising Expense$79,215
Grants and Similar Amounts Paid$68,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,374$108,699$42,741$366,814
Current Officers, Directors, Trustees, and Key Employees$44,239$21,944$8,948$75,131
Depreciation Depletion$48,903$15,531$9,705$74,139
Interest$45,559$24,307-$69,866
Grants to Domestic Individuals$68,217--$68,217
Payroll Taxes$25,151$13,103$6,088$44,342
Occupancy$17,869$14,429$3,266$35,564
Fees for Services Accounting-$25,509-$25,509
Insurance$9,543$9,661$1,894$21,098
Other Employee Benefits$11,661$2,879$3,634$18,174
Fees for Services Legal$9,791$7,050-$16,841
Office Expenses$7,282$7,210$2,093$16,585
Other Expenses$14,606$804$150$15,560
Fees for Services Other$4,733$7,003$36$11,772
Travel$6,538$74$808$7,420
Information Technology$1,761$3,366$279$5,406
All Other Expenses$759$3,048$-592$3,215
Advertising$157$2,208$1$2,366
Total Functional Expenses$722,057$267,708$79,215$1,068,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,564
Fundraising Gross Income$33,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$112,051$33,750$17,271$16,479
Total Events$112,051$33,750$53,564$-19,814
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was distributed to all board members prior to filing. Members of the finance committee, the treasurer and the organization's accountant responded to questions. Board members approved filing of the form 990 after the detailed review was completed before filing.”

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

“The executive director maintains information on potential conflicts of interest with members of the board and key employees and updates this information throughout the year. If questions related to a potential conflict of interest arise, a discussion of such is held at the next executive committee meeting or board meeting before any financial decisions are made or related activity begins.”

Form 990, Part VI, Section B, Line 15

“A meeting of the executive committee is held to discuss compensation of the executive director. During the meeting, proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations using salary surveys and form 990s. Board feedback is also obtained. Discussions and decisions are documented by the president of the board in a written document to the executive director and accountant.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to funders upon request and to the public upon request as approved for business purposes by management.”

Filing and Contact Details

Filer

EIN
48-0934993
Phone
9133427580

Signing Officer

Name
Donny Smith
Title
Executive Director
Phone
9133427580
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donny Smith
Formed
1981
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
100

Preparer

Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership income/(loss) 57,501.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078301
IRS990/FundraisingDirectExpensesAmt053564
IRS990/FundraisingGrossIncomeAmt033750
IRS990/GainOrLossGrp/OtherAmt0-174939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0853549
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068217
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0257
IRS990/GrossReceiptsAmt01903176
IRS990/GrossSalesOfInventoryAmt0541899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0279
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03366
IRS990/InformationTechnologyGrp/ProgramServicesAmt01761
IRS990/InformationTechnologyGrp/TotalAmt05406
IRS990/InsuranceGrp/FundraisingAmt01894
IRS990/InsuranceGrp/ManagementAndGeneralAmt09661
IRS990/InsuranceGrp/ProgramServicesAmt09543
IRS990/InsuranceGrp/TotalAmt021098
IRS990/InterestGrp/ManagementAndGeneralAmt024307
IRS990/InterestGrp/ProgramServicesAmt045559
IRS990/InterestGrp/TotalAmt069866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0948489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01891409
IRS990/InvestmentIncomeGrp/ExclusionAmt0612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0583064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02041396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01983470
IRS990/LandBldgEquipCostOrOtherBssAmt02566534
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0175196
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE FORM 990, PART I, LINE 1 INFORMATION ABOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01341801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02191321
IRS990/NetAssetsOrFundBalancesBOYAmt03090270
IRS990/NetAssetsOrFundBalancesEOYAmt03220490
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-174939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-174939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19814
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03266
IRS990/OccupancyGrp/ManagementAndGeneralAmt014429
IRS990/OccupancyGrp/ProgramServicesAmt017869
IRS990/OccupancyGrp/TotalAmt035564
IRS990/OfficeExpensesGrp/FundraisingAmt02093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07210
IRS990/OfficeExpensesGrp/ProgramServicesAmt07282
IRS990/OfficeExpensesGrp/TotalAmt016585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069837
IRS990/OtherAssetsTotalGrp/EOYAmt068106
IRS990/OtherChangesInNetAssetsAmt057501
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018174
IRS990/OtherExpensesGrp/Desc0REAL ESTATE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1PREDEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2NOTES REC. FORGIVEN
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3804
IRS990/OtherExpensesGrp/ProgramServicesAmt0101362
IRS990/OtherExpensesGrp/ProgramServicesAmt159135
IRS990/OtherExpensesGrp/ProgramServicesAmt229417
IRS990/OtherExpensesGrp/ProgramServicesAmt314606
IRS990/OtherExpensesGrp/TotalAmt0102295
IRS990/OtherExpensesGrp/TotalAmt159249
IRS990/OtherExpensesGrp/TotalAmt229417
IRS990/OtherExpensesGrp/TotalAmt315560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-57501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-57501
IRS990/OtherRevenueTotalAmt0-56331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366814
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0846441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0786316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013103
IRS990/PayrollTaxesGrp/ProgramServicesAmt025151
IRS990/PayrollTaxesGrp/TotalAmt044342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01404705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01404705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053576
IRS990/PrincipalOfficerNm0DONNY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311213
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - PROVIDED COMMUNITY ENGAGEMENT AND SAFETY SERVICES, HOMEBUYER EDUCATION CLASSES, AND MINOR HOME REPAIR SERVICES FOR AREA LOW-INCOME HOMEOWNERS IN WYANDOTTE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04985
IRS990/ProgSrvcAccomActy3Grp/Desc0LENDING - PROVIDED ONGOING LOAN SERVICING TO OVER 50 HOMEOWNERS FOR FIRST MORTGAGES, SECOND MORTGAGES, OWNER-OCCUPIED REHAB LOANS AND DEFERRED MORTGAGES. PROVIDED DOWN-PAYMENT ASSISTANCE TO 13 NEW HOMEOWNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086285
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073596
IRS990/PYInvestmentIncomeAmt0-5312

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,225,338
Liabilities
$3,004,848
Net assets
$3,220,490
Revenue
$1,141,699
Expenses
$1,068,980
Net income
$72,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$13.2$6.81$6.40$3.94$2.47
2023Detailed filing. Detailed filing data is available for this year.$14.6$10.3$4.34$2.92$3.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.28$4.77$4.51$2.96$2.38$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.98$2.13$1.32$0.70$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.90$1.50$1.61$0.61$1.00
2019Detailed filing. Detailed filing data is available for this year.$6.42$3.29$3.14$2.11$1.50$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.43$3.90$2.53$1.53$1.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.41$2.90$2.50$1.81$1.53$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.18$2.98$2.20$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.16$2.96$2.20$0.92$1.50$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.23$3.00$3.22$1.14$1.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.84$3.09$1.44$1.00$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.84$2.66$1.19
2011Summary only. Only limited summary data is available for this year.$5.08$2.19$2.90$1.44$0.89$0.55