Civic Intelligence

Neighborhood Development Collaborative

990 • Fiscal year 2013 • EIN 52-1142988

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.N-D-C.ORG
1610 S 31st St Ste 13676504

(254) 773-7400

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$120,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,187,381

Up $33,596 (+2.9%) from 2012

Net Assets

Up

$1,187,381

Up $52,256 (+4.6%) from 2012

Liabilities

Down

$0

Down $18,660 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

$460,175

No earlier filing loaded for comparison.

Expenses

Down

$407,919

Down $497,903 (-55%) from 2012

Net Income

$52,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,592,693Liabilities 2011: $18,660Net Assets 2011: $1,574,0332011Assets 2012: $1,153,785Liabilities 2012: $18,660Net Assets 2012: $1,135,1252012Assets 2013: $1,187,381Liabilities 2013: $0Net Assets 2013: $1,187,3812013Assets 2014: $887,558Liabilities 2014: $0Net Assets 2014: $887,5582014Assets 2015: $4,667,679Liabilities 2015: $1,034,698Net Assets 2015: $3,632,9812015Assets 2016: $4,662,679Liabilities 2016: $1,071,698Net Assets 2016: $3,590,9812016Assets 2017: $4,583,608Liabilities 2017: $1,053,139Net Assets 2017: $3,530,4692017Assets 2018: $4,466,561Liabilities 2018: $1,099,899Net Assets 2018: $3,366,6622018Assets 2019: $4,196,695Liabilities 2019: $1,102,199Net Assets 2019: $3,094,4962019Assets 2020: $4,387,530Liabilities 2020: $974,583Net Assets 2020: $3,412,9472020Assets 2021: $4,434,369Liabilities 2021: $1,017,113Net Assets 2021: $3,417,2562021Assets 2022: $4,452,838Liabilities 2022: $1,004,823Net Assets 2022: $3,448,0152022Assets 2023: $4,410,914Liabilities 2023: $1,042,613Net Assets 2023: $3,368,3012023Assets 2024: $4,342,971Liabilities 2024: $936,063Net Assets 2024: $3,406,9082024

Highlighted filing

2013

Assets$1,187,381
Liabilities$0
Net Assets$1,187,381
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $597,3092011Expenses 2012: $905,8222012Revenue 2013: $460,175Expenses 2013: $407,919Net Income 2013: $52,2562013Revenue 2014: $133,324Expenses 2014: $433,147Net Income 2014: -$299,8232014Revenue 2015: $4,007,938Expenses 2015: $1,262,515Net Income 2015: $2,745,4232015Revenue 2016: $0Expenses 2016: $42,000Net Income 2016: -$42,0002016Revenue 2017: $156,482Expenses 2017: $216,994Net Income 2017: -$60,5122017Revenue 2018: $75,000Expenses 2018: $238,807Net Income 2018: -$163,8072018Revenue 2019: $1,208,949Expenses 2019: $1,481,115Net Income 2019: -$272,1662019Revenue 2020: $331,908Expenses 2020: $43,371Net Income 2020: $288,5372020Revenue 2021: $86,208Expenses 2021: $81,899Net Income 2021: $4,3092021Revenue 2022: $607,865Expenses 2022: $198,803Net Income 2022: $409,0622022Revenue 2023: $187,723Expenses 2023: $140,593Net Income 2023: $47,1302023Revenue 2024: $248,247Expenses 2024: $167,640Net Income 2024: $80,6072024

Highlighted filing

2013

Revenue$460,175
Expenses$407,919
Net Income$52,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$460,175
Mission and Program Overview

Mission

Dev/redev of affordable housing for low-income families.

Development/redevelopment of affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,000$705,000→ $0
Savings and Temporary Cash Investments$314,315$304,962▼ $9,353
Other Notes and Loans Receivable, Net$134,470$177,419▲ $42,949
Total Assets$1,153,785$1,187,381▲ $33,596
Liabilities
Other Liabilities$18,660$0▼ $18,660
Total Liabilities$18,660$0▼ $18,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,125$1,187,381▲ $52,256
Total Net Assets Fund Balance$1,135,125$1,187,381▲ $52,256
Total Liabilities and Net Assets / Fund Balance$1,153,785$1,187,381▲ $33,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,054$13,054
Land$705,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David P ColeCOO/secretaryFT$120,000$120,000
John a CarlisiCEO/chairmanFT$120,000$120,000

Board Members and Trustees

NameTitle
Paul KalillVice President
Gloria GuerreroDirector
J Martin CorlettaDirector
Margaret McfarlandDirector
Michael E JohnsonDirector
Pamela VossDirector
Robert F NielsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$457,525
Investment Income
$150
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$52,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,143
Other Expenses$96,776
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$160,800$79,200-$240,000
Comp Disqual Persons$47,666$23,477-$71,143
Conferences and Meetings$18,533$9,128-$27,661
Other Expenses$255$126-$381
Total Functional Expenses$273,306$134,613$0$407,919
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
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
No
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 11

“Reviewed by the governing board”

Form 990, Part VI, Section C, Line 19

“Ndc makes its governing documents and financial statements available upon request. The organization does not have a written conflict of interest policy due to the small size of the organization.”

Filing and Contact Details

Filer

EIN
52-1142988
Phone
2547737400

Signing Officer

Name
David P Cole
Title
Chief Operating Officer
Phone
2547737400
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Cole
Formed
1978
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Preparer
George F Littlejohn
Phone
5123400420
Supplemental Narrative

Additional Explanations

Schedule R, Part III

“The organization is the sole member of gulfport green housing, l.l.c. ("gulfport"), the developer of affordable housing in coastal mississippi sponsored by the organization. As of the filing date of this return, the final accounting for gulfport is not available because of items pending as a result of the catastrophic impact of the deepwater horizon oil platform explosion in the gulf of mexico. As soon as the final accounting for gulfport is available, the organization will amend this return.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT/REDEVELOPMENT OF AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES.
IRS990/AllOtherContributionsAmt02500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID COLE
IRS990/BooksInCareOfDetail/PhoneNum02547737400
IRS990/BooksInCareOfDetail/USAddress/AddressLine101610 S 31ST ST STE 136
IRS990/BooksInCareOfDetail/USAddress/City0TEMPLE
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt023477
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt047666
IRS990/CompDisqualPersonsGrp/TotalAmt071143
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018533
IRS990/ConferencesMeetingsGrp/TotalAmt027661
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt096776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0457525
IRS990/CYRevenuesLessExpensesAmt052256
IRS990/CYSalariesCompEmpBnftPaidAmt0311143
IRS990/CYTotalExpensesAmt0407919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460175
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE LOW-INCOME FAMILIES AND SENIORS WITH AFFORDABLE RENTAL HOUSING. ALSO, PROVIDE SINGLE-FAMILY HOUSING TO WORKING CLASS FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0273306
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A CARLISI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID P COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2J MARTIN CORLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL E JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL KALILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT F NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA GUERRERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0460175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705000
IRS990/LandBldgEquipCostOrOtherBssAmt0718054
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEV/REDEV OF AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01135125
IRS990/NetAssetsOrFundBalancesEOYAmt01187381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt043506
IRS990/OtherExpensesGrp/ProgramServicesAmt12546
IRS990/OtherExpensesGrp/ProgramServicesAmt2255
IRS990/OtherExpensesGrp/TotalAmt064934
IRS990/OtherExpensesGrp/TotalAmt13800
IRS990/OtherExpensesGrp/TotalAmt2381
IRS990/OtherLiabilitiesGrp/BOYAmt018660
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0134470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0177419
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID P COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0593670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0436675
IRS990/PYRevenuesLessExpensesAmt0-438908
IRS990/PYSalariesCompEmpBnftPaidAmt0312152
IRS990/PYTotalExpensesAmt0905822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052256
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0759334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02367507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05173
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt02400007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0759334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255756
IRS990ScheduleA/Total509Grp/TotalAmt02400007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02407589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0705000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0705000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NDC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY DUE TO THE SMALL SIZE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS THE SOLE MEMBER OF GULFPORT GREEN HOUSING, L.L.C. ("GULFPORT"), THE DEVELOPER OF AFFORDABLE HOUSING IN COASTAL MISSISSIPPI SPONSORED BY THE ORGANIZATION. AS OF THE FILING DATE OF THIS RETURN, THE FINAL ACCOUNTING FOR GULFPORT IS NOT AVAILABLE BECAUSE OF ITEMS PENDING AS A RESULT OF THE CATASTROPHIC IMPACT OF THE DEEPWATER HORIZON OIL PLATFORM EXPLOSION IN THE GULF OF MEXICO. AS SOON AS THE FINAL ACCOUNTING FOR GULFPORT IS AVAILABLE, THE ORGANIZATION WILL AMEND THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE R, PART III
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10NEIGHBORHOOD DEVELOPMENT COLLABORATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10PASEO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11SPE2 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12SOMERSET COMMONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13GULFPORT GREEN HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0521142988
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1521142988
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2521142988
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3263114487
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03955563
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt14536005
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt23125521
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-122427
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-117396
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt230511
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine106850 HIGH VALLEY RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine116850 HIGH VALLEY RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine126850 HIGH VALLEY RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine131610 S 31ST STREET SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0COBB
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1COBB
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City2COBB
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City3TEMPLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode095426
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode195426
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode295426
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode376504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NEIGHBORHOOD DEVELOPMENT COLLABORATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NEIGHBORHOOD DEVELOPMENT COLLABORATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMONWEALTH MULTIFAMILY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SOUTH TEXAS AFFORDABLE PROPERTIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760651319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311749918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101610 S 31ST STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111610 S 31ST STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode076504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode176504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0126844
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150575
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GULFPORT GREEN HOUSING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SOUTH TEXAS AFFORDABLE PROPERTIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01153785
IRS990/TotalAssetsEOYAmt01187381
IRS990/TotalAssetsGrp/BOYAmt01153785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,381
Liabilities
$0
Net assets
$1,187,381
Revenue
$460,175
Expenses
$407,919
Net income
$52,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.94$3.41$0.25$0.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.04$3.37$0.19$0.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.00$3.45$0.61$0.20$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.02$3.42$0.09$0.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.97$3.41$0.33$0.04$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.10$3.09$1.21$1.48$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.10$3.37$0.08$0.24$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.05$3.53$0.16$0.22$0.06
2016Summary only. Only limited summary data is available for this year.$4.66$1.07$3.59$0.00$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$4.67$1.03$3.63$4.01$1.26$2.75
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.13$0.43$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.46$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.14$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.60