Civic Intelligence

Chwc Inc.

990 • Fiscal year 2015 • EIN 48-0934993

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,160,804

Down $1,064,534 (-17%) from 2014

Net Assets

Down

$2,197,211

Down $1,023,279 (-32%) from 2014

Liabilities

Down

$2,963,593

Down $41,255 (-1.4%) from 2014

Revenue

Down

$919,924

Down $221,775 (-19%) from 2014

Expenses

Up

$1,502,321

Up $433,341 (+41%) from 2014

Net Income

Down

-$582,397

Down $655,116 (-901%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,160,804
Liabilities$2,963,593
Net Assets$2,197,211

Operations Trend

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

2015

Revenue$919,924
Expenses$1,502,321
Net Income-$582,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,850,777
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$1,954,600$1,909,426▼ $45,174
Inventories for Sale or Use$2,139,073$1,601,170▼ $537,903
Other Notes and Loans Receivable, Net$747,167$607,706▼ $139,461
Accounts Receivable$573,793$592,788▲ $18,995
Savings and Temporary Cash Investments$170,434$251,975▲ $81,541
Cash and Non-Interest-Bearing Accounts$22,233$107,284▲ $85,051
Prepaid Expenses and Deferred Charges$40,472$90,455▲ $49,983
Total Assets$5,715,878$5,160,804▼ $555,074
Other Assets Total$68,106$0▼ $68,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,352,019$2,249,190▼ $102,829
Accounts Payable and Accrued Expenses$415,881$617,276▲ $201,395
Unsecured Notes Loans Payable$202,000$97,127▼ $104,873
Total Liabilities$2,969,900$2,963,593▼ $6,307
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,404,705$1,404,705→ $0
Unrestricted Net Assets$1,108,354$640,349▼ $468,005
Temporarily Rstr Net Assets$232,919$152,157▼ $80,762
Total Net Assets Fund Balance$2,745,978$2,197,211▼ $548,767
Total Liabilities and Net Assets / Fund Balance$5,715,878$5,160,804▼ $555,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,857,589$628,250$2,485,839
Equipment$7,763$64,661$72,424
Land$44,074-$44,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donny SmithExecutive DirectorFT$84,250$2,792$87,042

Board Members and Trustees

NameTitle
Joanne HueyChair
Joe ReardonPast Chair
Cecelia WisniewskiVice-chair
Alex MathewDirector
Father Gary PenningsDirector
Irene CaudilloDirector
James ArkellDirector
Jeff LippDirector
Larry GreenbaumDirector
Maria PortaDirector
Mike WilsonDirector
Steve KucharoDirector
Timothy OrrickDirector
Susan CarrollSecretary
George RebeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,516
Program Service Revenue
$136,369
Investment Income
$383
Other Revenue
$-168,344
All Other Contributions
$419,145
Change in Net Assets
$-582,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,860
Other Expenses$645,557
Grants and Similar Amounts Paid$128,904
Total Fundraising Expense$102,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,490$49,776$54,174$540,440
Grants to Domestic Individuals$128,904--$128,904
Interest$85,926$1,834$2,272$90,032
Current Officers, Directors, Trustees, and Key Employees$69,847$8,382$8,813$87,042
Depreciation Depletion$59,781$6,026$7,464$73,271
Payroll Taxes$33,866$25,338$5,096$64,300
Insurance$33,620$6,927$4,198$44,745
Occupancy$33,661$2,966$3,674$40,301
Fees for Services Other$31,475$2,563$3,174$37,212
Other Employee Benefits$23,238$8,040$4,800$36,078
Fees for Services Accounting$23,509$2,370$2,935$28,814
Travel$18,445$3,944$208$22,597
Office Expenses$17,934$1,606$2,759$22,299
All Other Expenses$6,376$7,326$1,121$14,823
Fees for Services Legal$11,066$999$1,237$13,302
Other Expenses$5,118$7,409$56$12,583
Information Technology$7,420$748$927$9,095
Advertising$238$7,108$20$7,366
Total Functional Expenses$1,245,922$153,471$102,928$1,502,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,350
Fundraising Gross Income$17,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Center Circle$98,365$17,650$17,076$574
Total Events$98,365$17,650$51,350$-33,700
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

Filer Name
Chwc Inc
EIN
48-0934993
Phone
9133427580
Address
2 SOUTH 14TH STREET, KANSAS CITY, KS 66102

Signing Officer

Name
Brennan Crawford
Title
Executive Director
Phone
9133427580
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennan Crawford
Formed
1981
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
100

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Partnership income/(loss) 33,630.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080715
IRS990/FundraisingDirectExpensesAmt051350
IRS990/FundraisingGrossIncomeAmt017650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0451656
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128904
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02850777
IRS990/GrossRentsGrp/RealAmt0110499
IRS990/GrossSalesOfInventoryAmt01617330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0927
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0748
IRS990/InformationTechnologyGrp/ProgramServicesAmt07420
IRS990/InformationTechnologyGrp/TotalAmt09095
IRS990/InsuranceGrp/FundraisingAmt04198
IRS990/InsuranceGrp/ManagementAndGeneralAmt06927
IRS990/InsuranceGrp/ProgramServicesAmt033620
IRS990/InsuranceGrp/TotalAmt044745
IRS990/InterestGrp/FundraisingAmt02272
IRS990/InterestGrp/ManagementAndGeneralAmt01834
IRS990/InterestGrp/ProgramServicesAmt085926
IRS990/InterestGrp/TotalAmt090032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02139073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01601170
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0692911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01954600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01909426
IRS990/LandBldgEquipCostOrOtherBssAmt02602337
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt02352019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02249190
IRS990/NetAssetsOrFundBalancesBOYAmt02745978
IRS990/NetAssetsOrFundBalancesEOYAmt02197211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-262173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-262173
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03674
IRS990/OccupancyGrp/ManagementAndGeneralAmt02966
IRS990/OccupancyGrp/ProgramServicesAmt033661
IRS990/OccupancyGrp/TotalAmt040301
IRS990/OfficeExpensesGrp/FundraisingAmt02759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OfficeExpensesGrp/ProgramServicesAmt017934
IRS990/OfficeExpensesGrp/TotalAmt022299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068106
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt033630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036078
IRS990/OtherExpensesGrp/Desc0REAL ESTATE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2NOTES REC. FORGIVEN
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37409
IRS990/OtherExpensesGrp/ProgramServicesAmt0138280
IRS990/OtherExpensesGrp/ProgramServicesAmt165597
IRS990/OtherExpensesGrp/ProgramServicesAmt215131
IRS990/OtherExpensesGrp/ProgramServicesAmt35118
IRS990/OtherExpensesGrp/TotalAmt0142984
IRS990/OtherExpensesGrp/TotalAmt171002
IRS990/OtherExpensesGrp/TotalAmt215131
IRS990/OtherExpensesGrp/TotalAmt312583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-33630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-33630
IRS990/OtherRevenueTotalAmt017030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540440
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0747167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0607706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025338
IRS990/PayrollTaxesGrp/ProgramServicesAmt033866
IRS990/PayrollTaxesGrp/TotalAmt064300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01404705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01404705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090455
IRS990/PrincipalOfficerNm0BRENNAN CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/BusinessCd2522292
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224898
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/ExpenseAmt0268364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06942
IRS990/ProgSrvcAccomActy3Grp/Desc0LENDING - PROVIDED ONGOING LOAN SERVICING TO OVER 40 HOMEOWNERS FOR FIRST MORTGAGES, SECOND MORTGAGES, OWNER-OCCUPIED REHAB LOANS AND DEFERRED MORTGAGES. PROVIDED DOWN-PAYMENT ASSISTANCE TO 19 NEW HOMEOWNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257374
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0128904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08524
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt0347713
IRS990/PYOtherRevenueAmt0-99191
IRS990/PYProgramServiceRevenueAmt073023
IRS990/PYRevenuesLessExpensesAmt0-157181
IRS990/PYSalariesCompEmpBnftPaidAmt0301860
IRS990/PYTotalExpensesAmt0658097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500916
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-582397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110499

Document Assets

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Filings

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