Civic Intelligence

Pride Community Services Inc.

990 • Fiscal year 2014 • EIN 55-6025609

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfilePRIDEINLOGAN.COM

View Organization Page

PO Box 1346Logan, WV 25601-1346

(304) 752-6868

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,038

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,174,715

Up $305,246 (+16%) from 2013

Net Assets

Down

$131,074

Down $92,161 (-41%) from 2013

Liabilities

Up

$2,043,641

Up $397,407 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$3,908,276

Down $421,799 (-9.7%) from 2013

Expenses

Down

$4,000,437

Down $284,747 (-6.6%) from 2013

Net Income

Down

-$92,161

Down $137,052 (-305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,702,930Liabilities 2010: $1,287,061Net Assets 2010: $415,8692010Assets 2011: $1,626,458Liabilities 2011: $1,462,509Net Assets 2011: $163,9492011Assets 2012: $1,851,817Liabilities 2012: $1,673,473Net Assets 2012: $178,3442012Assets 2013: $1,869,469Liabilities 2013: $1,646,234Net Assets 2013: $223,2352013Assets 2014: $2,174,715Liabilities 2014: $2,043,641Net Assets 2014: $131,0742014Assets 2015: $2,427,339Liabilities 2015: $1,849,887Net Assets 2015: $577,4522015Assets 2016: $2,202,810Liabilities 2016: $1,821,310Net Assets 2016: $381,5002016Assets 2017: $2,454,693Liabilities 2017: $1,945,324Net Assets 2017: $509,3692017Assets 2018: $2,668,996Liabilities 2018: $1,466,634Net Assets 2018: $1,202,3622018Assets 2019: $2,795,269Liabilities 2019: $837,751Net Assets 2019: $1,957,5182019Assets 2020: $3,014,944Liabilities 2020: $437,136Net Assets 2020: $2,577,8082020Assets 2021: $3,436,459Liabilities 2021: $729,241Net Assets 2021: $2,707,2182021Assets 2022: $3,419,446Liabilities 2022: $765,389Net Assets 2022: $2,654,0572022Assets 2023: $3,628,031Liabilities 2023: $965,246Net Assets 2023: $2,662,7852023Assets 2024: $3,748,593Liabilities 2024: $1,179,759Net Assets 2024: $2,568,8342024

Highlighted filing

2014

Assets$2,174,715
Liabilities$2,043,641
Net Assets$131,074
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,962,4592010Expenses 2011: $4,286,4622011Expenses 2012: $4,273,5382012Revenue 2013: $4,330,075Expenses 2013: $4,285,184Net Income 2013: $44,8912013Revenue 2014: $3,908,276Expenses 2014: $4,000,437Net Income 2014: -$92,1612014Revenue 2015: $4,492,442Expenses 2015: $4,046,064Net Income 2015: $446,3782015Revenue 2016: $4,942,469Expenses 2016: $4,671,184Net Income 2016: $271,2852016Revenue 2017: $4,755,162Expenses 2017: $4,627,293Net Income 2017: $127,8692017Revenue 2018: $5,218,912Expenses 2018: $5,037,791Net Income 2018: $181,1212018Revenue 2019: $6,145,578Expenses 2019: $6,252,380Net Income 2019: -$106,8022019Revenue 2020: $6,711,873Expenses 2020: $6,091,583Net Income 2020: $620,2902020Revenue 2021: $7,199,401Expenses 2021: $7,069,991Net Income 2021: $129,4102021Revenue 2022: $7,047,437Expenses 2022: $7,100,598Net Income 2022: -$53,1612022Revenue 2023: $7,412,250Expenses 2023: $7,403,522Net Income 2023: $8,7282023Revenue 2024: $7,348,983Expenses 2024: $7,442,934Net Income 2024: -$93,9512024

Highlighted filing

2014

Revenue$3,908,276
Expenses$4,000,437
Net Income-$92,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,908,276
Mission and Program Overview

Mission

Bring together material, financial and human resources of the private and public sector of the community. To improve the quality of life by changing the lives of low-income individuals so that they become self-sufficient through individual, family and community development. To provide families and communities the necessary tools through a holistic service delivery system that will enable them to attain and maintain self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,423$1,080,679▼ $58,744
Pledges and Grants Receivable$412,215$418,293▲ $6,078
Cash and Non-Interest-Bearing Accounts$180,841$323,039▲ $142,198
Prepaid Expenses and Deferred Charges$50,079$44,420▼ $5,659
Total Assets$1,869,469$2,174,715▲ $305,246
Other Assets Total$86,911$308,284▲ $221,373
Liabilities
Other Liabilities$1,266,370$1,609,757▲ $343,387
Accounts Payable and Accrued Expenses$272,684$231,232▼ $41,452
Deferred Revenue$107,180$202,652▲ $95,472
Total Liabilities$1,646,234$2,043,641▲ $397,407
Net Assets / Fund Balance
Unrestricted Net Assets$223,235$131,074▼ $92,161
Total Net Assets Fund Balance$223,235$131,074▼ $92,161
Total Liabilities and Net Assets / Fund Balance$1,869,469$2,174,715▲ $305,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,747$1,268,857$1,630,604
Buildings$380,432$178,753$559,185
Land$338,500-$338,500
Other Assets Org$258,608--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald JonesExecutive DirectorFT$66,791$12,247$79,038
Lisha WhittChief Financial OfficerFT$61,975$8,235$70,210

Board Members and Trustees

NameTitle
Nancy GodbyPresident
John TurnerVice-president
Allison CollinsBoard Member
Betty WeeklyBoard Member
Candaice SowersBoard Member
Dwight WilliamsonBoard Member
Howard JamerisonBoard Member
Jeff LaneBoard Member
Kathleen MountsBoard Member
Serafino NollettiBoard Member
Steven HallBoard Member
Ted EllisBoard Member
Tom BecketteBoard Member
Erica CookSecretary
Calister ValletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,276,315
Program Service Revenue
$631,961
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,908,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$448,760
Total Revenue per Audited Statements
$4,357,036
Total Revenue per Form 990
$3,908,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,472,174
Other Expenses$1,528,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,721$130,584-$1,615,305
Occupancy$285,881$20,908-$306,789
Other Employee Benefits$233,858$55,155-$289,013
Payroll Taxes$288,053--$288,053
Depreciation Depletion$154,876--$154,876
Insurance$134,462$15,441-$149,903
Current Officers, Directors, Trustees, and Key Employees$37,148$112,100-$149,248
Pension Plan Contributions$130,555--$130,555
Travel$74,722$4,590-$79,312
All Other Expenses$50,082$11,588-$61,670
Office Expenses$57,129--$57,129
Fees for Services Other$48,721$5,644-$54,365
Other Expenses$45,123$4,666-$49,789
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal$8,638$131-$8,769
Total Functional Expenses$3,606,388$394,049$0$4,000,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,449,197
Expenses per Audited Statements$4,000,437
Total Expenses per Form 990$4,000,437
Expenses Not Reported on Form 990$448,760
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Employment Benefits (opeb)$1,310,449
Home Program Loans Payable$299,308
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management prior to filing. It is also reviewed prior to filing by the finance committee when practical, and subsequently provided to the full board.”

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

“Members are required to disclose any possible conflicts as they may occur and abstain from any discussions/voting where appropriate”

Form 990, Part VI, Section B, Line 15

“Finance committee looks at comparable positions and reviews as necessary”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pride Community Services Inc
EIN
55-6025609
Phone
3047526868
Address
PO BOX 1346, LOGAN, WV 25601-1346

Signing Officer

Name
Reginald Jones
Title
Executive Director
Phone
3047526868
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Jones
Formed
1964
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
144
Volunteers
92

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Horace W Emery CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 496 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/ActivityOrMissionDesc0BRING TOGETHER MATERIAL, FINANCIAL AND HUMAN RESOURCES OF THE PRIVATE AND PUBLIC SECTOR OF THE COMMUNITY. TO IMPROVE THE QUALITY OF LIFE BY CHANGING THE LIVES OF LOW-INCOME INDIVIDUALS SO THAT THEY BECOME SELF-SUFFICIENT THROUGH INDIVIDUAL, FAMILY AND COMMUNITY DEVELOPMENT. TO PROVIDE FAMILIES AND COMMUNITIES THE NECESSARY TOOLS THROUGH A HOLISTIC SERVICE DELIVERY SYSTEM THAT WILL ENABLE THEM TO ATTAIN AND MAINTAIN SELF SUFFICIENCY.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03276315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03908276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015441
IRS990/InsuranceGrp/ProgramServicesAmt0134462
IRS990/InsuranceGrp/TotalAmt0149903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01139423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080679
IRS990/LandBldgEquipCostOrOtherBssAmt02528289
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRING TOGETHER MATERIAL, FINANCIAL AND HUMAN RESOURCES OF THE PRIVATE AND PUBLIC SECTOR OF THE COMMUNITY. TO IMPROVE THE QUALITY OF LIFE BY CHANGING THE LIVES OF LOW-INCOME INDIVIDUALS SO THAT THEY BECOME SELF-SUFFICIENT THROUGH INDIVIDUAL, FAMILY AND COMMUNITY DEVELOPMENT. TO PROVIDE FAMILIES AND COMMUNITIES THE NECESSARY TOOLS THROUGH A HOLISTIC SERVICE DELIVERY SYSTEM THAT WILL ENABLE THEM TO ATTAIN AND MAINTAIN SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223235
IRS990/NetAssetsOrFundBalancesEOYAmt0131074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020908
IRS990/OccupancyGrp/ProgramServicesAmt0285881
IRS990/OccupancyGrp/TotalAmt0306789
IRS990/OfficeExpensesGrp/ProgramServicesAmt057129
IRS990/OfficeExpensesGrp/TotalAmt057129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086911
IRS990/OtherAssetsTotalGrp/EOYAmt0308284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289013
IRS990/OtherExpensesGrp/Desc0MEALS/FOOD
IRS990/OtherExpensesGrp/Desc1CONSUMMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24666
IRS990/OtherExpensesGrp/ProgramServicesAmt0382096
IRS990/OtherExpensesGrp/ProgramServicesAmt1134569
IRS990/OtherExpensesGrp/ProgramServicesAmt255754
IRS990/OtherExpensesGrp/ProgramServicesAmt345123
IRS990/OtherExpensesGrp/TotalAmt0382488
IRS990/OtherExpensesGrp/TotalAmt1142419
IRS990/OtherExpensesGrp/TotalAmt255754
IRS990/OtherExpensesGrp/TotalAmt349789
IRS990/OtherLiabilitiesGrp/BOYAmt01266370
IRS990/OtherLiabilitiesGrp/EOYAmt01609757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01615305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288053
IRS990/PayrollTaxesGrp/TotalAmt0288053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130555
IRS990/PensionPlanContributionsGrp/TotalAmt0130555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044420
IRS990/PrincipalOfficerNm0REGINALD JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOE COLLABORATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116758
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM: THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF EDUCATION AND THE USDA AND PROVIDES REIMBURSEMENT FOR PROVIDING MEALS AND CARE TO CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328023
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE PROGRAMS: PRIDE PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0511537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CSBG PROGRAM: PRIDE PROVIDES EMERGENCY ASSISTANCE TO LOW-INCOME, DISABLED, OR ELDERLY INDIVIDUALS AND FAMILIES AND SUPPORTS OTHER AGENCY PROGRAMS AS NEEDED.TITLE III PROGRAM: THIS INCLUDES PROGRAMS FOR OLDER AMERICANS AND COVERS SOCIAL SUPPORT ACTIVITIES INCLUDING CASE MANAGEMENT, TRANSPORTATION, ASSESSMENTS, ETC.WEATHERIZATION PROGRAM: PROVIDES SERVICES TO REDUCE THE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01042029
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0120424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03321467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01740486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01008608
IRS990/PYRevenuesLessExpensesAmt044891
IRS990/PYSalariesCompEmpBnftPaidAmt02544698
IRS990/PYTotalExpensesAmt04285184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04330075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03276315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03321467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03667412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03675675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04227348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018168217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02985675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt018168217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03276315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03321467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03667412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03675675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04227348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018168217
IRS990ScheduleA/TotalSupportAmt018247768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559185
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0448760
IRS990ScheduleD/DonatedServicesUseFcltsAmt0448760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01268857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01630604
IRS990ScheduleD/ExpensesNotReportedAmt0448760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04000437
IRS990ScheduleD/LandGrp/BookValueAmt0338500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1258608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOME PROGRAM HOUSING INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01310449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFITS (OPEB)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME PROGRAM LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0448760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03908276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308284
IRS990ScheduleD/TotalExpensesPerForm990Amt04000437
IRS990ScheduleD/TotalLiabilityAmt01609757
IRS990ScheduleD/TotalRevenuePerForm990Amt03908276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04357036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04449197

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,174,715
Liabilities
$2,043,641
Net assets
$131,074
Revenue
$3,908,276
Expenses
$4,000,437
Net income
-$92,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.18$2.57$7.35$7.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.97$2.66$7.41$7.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.65$7.05$7.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.73$2.71$7.20$7.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.58$6.71$6.09$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.84$1.96$6.15$6.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.47$1.20$5.22$5.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.95$0.51$4.76$4.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.20$1.82$0.38$4.94$4.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.85$0.58$4.49$4.05$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.04$0.13$3.91$4.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.65$0.22$4.33$4.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.67$0.18$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.46$0.16$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.29$0.42$4.96