Civic Intelligence

Religious Coalition for Community Renewal Inc.

990 • Fiscal year 2020 • EIN 55-0670839

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

PO Box 3911Charleston, WV 25339

(304) 346-6398

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,751

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,569,248

Up $4,160 (+0.3%) from 2019

Net Assets

Up

$1,376,415

Up $110,297 (+8.7%) from 2019

Liabilities

Down

$192,833

Down $106,137 (-36%) from 2019

Revenue

Down

$958,115

Down $435,488 (-31%) from 2019

Expenses

Down

$847,818

Down $414,136 (-33%) from 2019

Net Income

Down

$110,297

Down $21,352 (-16%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,312,853Liabilities 2010: $601,534Net Assets 2010: $711,3192010Assets 2011: $1,668,118Liabilities 2011: $960,741Net Assets 2011: $707,3772011Assets 2012: $2,299,862Liabilities 2012: $1,176,139Net Assets 2012: $1,123,7232012Assets 2013: $2,145,591Liabilities 2013: $795,921Net Assets 2013: $1,349,6702013Assets 2014: $2,012,959Liabilities 2014: $735,813Net Assets 2014: $1,277,1462014Assets 2015: $1,970,539Liabilities 2015: $907,039Net Assets 2015: $1,063,5002015Assets 2016: $1,880,415Liabilities 2016: $667,712Net Assets 2016: $1,212,7032016Assets 2017: $1,661,287Liabilities 2017: $389,143Net Assets 2017: $1,272,1442017Assets 2018: $1,953,130Liabilities 2018: $818,661Net Assets 2018: $1,134,4692018Assets 2019: $1,565,088Liabilities 2019: $298,970Net Assets 2019: $1,266,1182019Assets 2020: $1,569,248Liabilities 2020: $192,833Net Assets 2020: $1,376,4152020Assets 2021: $1,544,262Liabilities 2021: $232,337Net Assets 2021: $1,311,9252021Assets 2022: $2,054,951Liabilities 2022: $720,738Net Assets 2022: $1,334,2132022Assets 2023: $2,976,705Liabilities 2023: $1,954,097Net Assets 2023: $1,022,6082023Assets 2024: $2,880,292Liabilities 2024: $1,902,053Net Assets 2024: $978,2392024

Highlighted filing

2020

Assets$1,569,248
Liabilities$192,833
Net Assets$1,376,415

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,065,9152010Expenses 2011: $605,1022011Expenses 2012: $1,282,4502012Revenue 2013: $1,504,736Expenses 2013: $1,288,002Net Income 2013: $216,7342013Revenue 2014: $738,691Expenses 2014: $811,215Net Income 2014: -$72,5242014Revenue 2015: $843,875Expenses 2015: $1,057,521Net Income 2015: -$213,6462015Revenue 2016: $1,424,303Expenses 2016: $1,275,100Net Income 2016: $149,2032016Revenue 2017: $1,103,447Expenses 2017: $1,044,006Net Income 2017: $59,4412017Revenue 2018: $507,382Expenses 2018: $645,057Net Income 2018: -$137,6752018Revenue 2019: $1,393,603Expenses 2019: $1,261,954Net Income 2019: $131,6492019Revenue 2020: $958,115Expenses 2020: $847,818Net Income 2020: $110,2972020Revenue 2021: $957,013Expenses 2021: $1,021,503Net Income 2021: -$64,4902021Revenue 2022: $1,412,563Expenses 2022: $1,390,275Net Income 2022: $22,2882022Revenue 2023: $1,097,787Expenses 2023: $1,409,392Net Income 2023: -$311,6052023Revenue 2024: $1,857,204Expenses 2024: $1,901,574Net Income 2024: -$44,3702024

Highlighted filing

2020

Revenue$958,115
Expenses$847,818
Net Income$110,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,143,346
Mission and Program Overview

Mission

Foster safe, decent, affordable housing to address the problems faced by the homeless, those at risk of becoming homeless, and low income members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,091$367,972▲ $362,881
Land, Buildings, and Equipment, Net$478,223$288,230▼ $189,993
Pledges and Grants Receivable$35,939$36,659▲ $720
Inventories for Sale or Use$167,528$28,764▼ $138,764
Prepaid Expenses and Deferred Charges$1,462$1,514▲ $52
Total Assets$1,565,088$1,569,248▲ $4,160
Other Assets Total$876,845$846,109▼ $30,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,202$132,368▼ $88,834
Accounts Payable and Accrued Expenses$52,154$37,158▼ $14,996
Other Liabilities$22,171$19,864▼ $2,307
Deferred Revenue$3,443$3,443→ $0
Total Liabilities$298,970$192,833▼ $106,137
Net Assets / Fund Balance
Net Assets With Donor Restrictions$934,613$890,693▼ $43,920
Net Assets Without Donor Restrictions$331,505$485,722▲ $154,217
Total Net Assets Fund Balance$1,266,118$1,376,415▲ $110,297
Total Liabilities and Net Assets / Fund Balance$1,565,088$1,569,248▲ $4,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,653$901,590$926,243
Buildings$251,249$313,624$564,873
Equipment$12,328$107,756$120,084
Other Assets Org$416,207--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JonesExecutive DiFT$73,214$4,537$77,751

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$347,950
Program Service Revenue
$322,527
Investment Income
$216,828
Other Revenue
$70,810
All Other Contributions
$200,840
Change in Net Assets
$110,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,264
Salaries, Compensation, and Employee Benefits$278,554
Total Fundraising Expense$12,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,197$48,692-$166,889
Occupancy$137,552$11,613-$149,165
Current Officers, Directors, Trustees, and Key Employees$30,963$35,177$11,611$77,751
Depreciation Depletion$46,376$9,271-$55,647
Office Expenses$12,684$16,736-$29,420
Fees for Services Other$21,380$549-$21,929
Payroll Taxes$11,670$6,658$864$19,192
Other Employee Benefits$3,842$8,732-$12,574
Fees for Services Legal$-631$10,293-$9,662
Insurance$5,140$2,182-$7,322
Fees for Services Accounting$6,000--$6,000
Other Expenses$5,889--$5,889
All Other Expenses$4,507$1,376-$5,883
Interest-$2,555-$2,555
Conferences and Meetings$1,958$548-$2,506
Pension Plan Contributions$1,454$694-$2,148
Travel$162$141-$303
Total Functional Expenses$680,126$155,217$12,475$847,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,982
Fundraising Direct Expenses$2,057
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,975
Accrued Payroll, Taxes and Vacation$7,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

The corporation has three classes of members: a. Congregational members (non-voting) - any religious faith community that supports the purposes of the corporation as set forth in its articles of incorporation, and pays annual dues by thirty business days prior to the annual meeting of the directors. B. Board of directors (voting) - consists of fifteen (15) members elected by the current directors. At least one-third of the directors shall be either residents of low-income neighborhoods, persons of low income, or elected representatives of low-income neighborhood organizations as defined by the west virginia housing development fund. No more than one-third of the directors may consist of representatives of the public sector, which includes elected officials, appointed public officials and public employees or anyone appointed by a public official. C. Associate board members (non-voting) - up to nine (9) individuals appointed by the directors to act in an advisory capacity.

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected annually by the current board of directors. Directors serve three year terms and cannot serve more than two consecutive terms without at least a one year hiatus from board membership.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed for completeness and accuracy by the executive director and the treasurer (as the board representative) prior to filing. The treasurer informs the board at its next meeting that the return has been filed, a public inspection copy has been made available in the organization's main office, and a complete copy will be provided to any board member upon request. The treasurer will also typically make a copy of the return available for review at this meeting and discuss with the board any significant changes or observations that come from the return preparation engagement.

Form 990, Page 6, Part VI, Line 12C

Annually, each employee is given a copy of the organization's policy regarding conflicts of interest, which is reviewed and discussed with the employees at a regular staff meeting. Also annually, the board of directors and associate board members are asked to attest in writing that he or she is in compliance with the policy and/ or make written disclosures of financial activities that might present a conflict of interest. The organization's executive director approves all expenditures and monitors any area of potential conflict in financial interests. Additionally, the treasurer reviews the organization's financial statements each month and includes in his report to the full board any items that may suggest the need for further inquiry or monitoring

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is reviewed annually by the board of directors. The board seeks such input as is necessary to reach an informed decision regarding the appropriate salary and benefits.

Form 990, Page 6, Part VI, Line 15B

Employee compensation is reviewed annually by the executive director. Any modifications in compensation or benefits is approved by the board of directors as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and form 990 are available for inspection in the organization's main office during the normal business hours. Advance notice is requested.

Filing and Contact Details

Filer

Filer Name
Religious Coalition for Community
EIN
55-0670839
Phone
3043466398
Address
PO BOX 3911, CHARLESTON, WV 25339

Signing Officer

Name
Kevin Jones
Title
Executive Director
Phone
3043466398
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Jones
Formed
1987
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
52

Preparer

Firm
Blair & Company
Address
179 SUMMERS ST STE 721, CHARLESTON, WV 25301
Preparer
R Gabe Rushden
Phone
3043434603
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers contributed more than 1,200 hours in service to the community during 2020.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04000
IRS990/FundraisingDirectExpensesAmt02057
IRS990/FundraisingGrossIncomeAmt03982
IRS990/GainOrLossGrp/OtherAmt0216826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0143110
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400000
IRS990/GrossReceiptsAmt01143346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02182
IRS990/InsuranceGrp/ProgramServicesAmt05140
IRS990/InsuranceGrp/TotalAmt07322
IRS990/InterestGrp/ManagementAndGeneralAmt02555
IRS990/InterestGrp/TotalAmt02555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0167528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028764
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01322970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288230
IRS990/LandBldgEquipCostOrOtherBssAmt01611200
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0183174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER SAFE, DECENT, AFFORDABLE HOUSING TO ADDRESS THE PROBLEMS FACED BY THE HOMELESS, THOSE AT RISK OF BECOMING HOMELESS, AND LOW INCOME MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132368
IRS990/NetAssetsOrFundBalancesBOYAmt01266118
IRS990/NetAssetsOrFundBalancesEOYAmt01376415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0216826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011613
IRS990/OccupancyGrp/ProgramServicesAmt0137552
IRS990/OccupancyGrp/TotalAmt0149165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016736
IRS990/OfficeExpensesGrp/ProgramServicesAmt012684
IRS990/OfficeExpensesGrp/TotalAmt029420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0876845
IRS990/OtherAssetsTotalGrp/EOYAmt0846109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012574
IRS990/OtherExpensesGrp/Desc0COST OF HOME PGM HSG SOLD
IRS990/OtherExpensesGrp/Desc1CHDO LOANS FORGIVEN
IRS990/OtherExpensesGrp/Desc2SAMARITAN INN PROGRAM
IRS990/OtherExpensesGrp/Desc3HOUSING COUNSELING PROGM
IRS990/OtherExpensesGrp/ProgramServicesAmt0197391
IRS990/OtherExpensesGrp/ProgramServicesAmt154790
IRS990/OtherExpensesGrp/ProgramServicesAmt220802
IRS990/OtherExpensesGrp/ProgramServicesAmt35889
IRS990/OtherExpensesGrp/TotalAmt0197391
IRS990/OtherExpensesGrp/TotalAmt154790
IRS990/OtherExpensesGrp/TotalAmt220802
IRS990/OtherExpensesGrp/TotalAmt35889
IRS990/OtherLiabilitiesGrp/BOYAmt022171
IRS990/OtherLiabilitiesGrp/EOYAmt019864
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0CANCELLED INDEBTEDNESS - PPP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2CANCELLED INDEBTEDNESS - EIDL
IRS990/OtherRevenueMiscGrp/ExclusionAmt053660
IRS990/OtherRevenueMiscGrp/ExclusionAmt16000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueTotalAmt068885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06658
IRS990/PayrollTaxesGrp/ProgramServicesAmt011670
IRS990/PayrollTaxesGrp/TotalAmt019192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01454
IRS990/PensionPlanContributionsGrp/TotalAmt02148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01514
IRS990/PrincipalOfficerNm0KEVIN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOME PROGRAM HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38795
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING. RCCR OWNS AND OPERATES THE SAMARITAN INN, WHICH PROVIDES TRANSITIONAL RESIDENTIAL LIVING WITH SUPPORTIVE SERVICES TO HOMELESS ADULT MEN. THE INN HAS A CAPACITY TO SERVE THIRTEEN (13) AT ONCE, WHOM MAY STAY FOR UP TO TWENTY-FOUR (24) MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250496
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME OWNERSHIP. RCCR CONDUCTS HOUSING DEVELOPMENT AND HOME OWNERSHIP COUNSELING PROGRAMS TO ENCOURAGE AND SUPPORT AFFORDABLE, SAFE AND WELL MAINTAINED HOME OWNERSHIP FOR INDIVIDUALS LIVING IN THE SERVICE AREA OF KANAWHA, BOONE, PUTNAM AND FAYETTE COUNTIES. INDIVIDUALS WHOSE INCOME IS EIGHTY (80%) PERCENT OR LESS THAN THE MEDIAN INCOME OF THE SERVICE AREA ARE ELIGIBLE TO RECEIVE PROGRAM SERVICES, WHICH INCLUDE HOME BUYING AND OWNERSHIP EDUCATION; BUDGET AND CREDIT COUNSELING; FORECLOSURE PREVENTION; AND DEVELOPMENT OF HOUSING WITH DOWN PAYMENT ASSISTANCE AND LOW INTEREST RATE LOANS TO QUALIFYING LOW INCOME HOME BUYERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08169
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0938405
IRS990/PYOtherRevenueAmt06995
IRS990/PYProgramServiceRevenueAmt0469264
IRS990/PYRevenuesLessExpensesAmt0131649
IRS990/PYSalariesCompEmpBnftPaidAmt0315380
IRS990/PYTotalExpensesAmt01261954
IRS990/PYTotalRevenueAmt01393603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0917343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0799461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02992346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0471824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02096037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.90$0.98$1.86$1.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.95$1.02$1.10$1.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.72$1.33$1.41$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.31$0.96$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.38$0.96$0.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$1.39$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.82$1.13$0.51$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.27$1.10$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.67$1.21$1.42$1.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.91$1.06$0.84$1.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.74$1.28$0.74$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.35$1.50$1.29$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.18$1.12$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.96$0.71$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.60$0.71$1.07