Civic Intelligence

Pride Community Services Inc.

990 • Fiscal year 2019 • EIN 55-6025609

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$83,834

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,795,269

Up $126,273 (+4.7%) from 2018

Net Assets

Up

$1,957,518

Up $755,156 (+63%) from 2018

Liabilities

Down

$837,751

Down $628,883 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$6,145,578

Up $926,666 (+18%) from 2018

Expenses

Up

$6,252,380

Up $1,214,589 (+24%) from 2018

Net Income

Down

-$106,802

Down $287,923 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$2,795,269
Liabilities$837,751
Net Assets$1,957,518
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$6,145,578
Expenses$6,252,380
Net Income-$106,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$6,208,766
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.

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$1,351,646$1,246,703▼ $104,943
Pledges and Grants Receivable$574,771$754,264▲ $179,493
Cash and Non-Interest-Bearing Accounts$460,186$602,404▲ $142,218
Prepaid Expenses and Deferred Charges$23,683$40,418▲ $16,735
Total Assets$2,668,996$2,795,269▲ $126,273
Other Assets Total$258,710$151,480▼ $107,230
Liabilities
Other Liabilities$861,958$0▼ $861,958
Deferred Revenue$411,211$441,037▲ $29,826
Accounts Payable and Accrued Expenses$193,465$396,714▲ $203,249
Total Liabilities$1,466,634$837,751▼ $628,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,202,362$1,957,518▲ $755,156
Total Net Assets Fund Balance$1,202,362$1,957,518▲ $755,156
Total Liabilities and Net Assets / Fund Balance$2,668,996$2,795,269▲ $126,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364,731$1,256,317$1,621,048
Buildings$333,104$293,457$626,561
Land$461,765-$461,765
Other Land Buildings$87,103$34,059$121,162
Other Assets Org$129,355--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisha WhittExecutive DirectorFT$64,716$19,118$83,834
Amy WalshDirector of FinanceFT$45,895$14,423$60,318

Board Members and Trustees

NameTitle
Jeff ValletPresident
Michael JohnsonVice President
Angela DingessBoard Member
Brittney AdkinsBoard Member
Christopher WorkmanBoard Member
Donna WilliamsBoard Member
Dwight WilliamsonBoard Member
Jennifer LucasBoard Member
John TurnerBoard Member
Kathleen MountsBoard Member
Lois MosesBoard Member
Sharon MoorheadBoard Member
Ted EllisBoard Member
Tonya WilliamsonSecretary
Howard JemerisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,347,233
Program Service Revenue
$861,533
Investment Income
$-63,188
Other Revenue
$0
Change in Net Assets
$-106,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,145,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$881,354
Total Revenue per Audited Statements
$7,026,932
Total Revenue per Form 990
$6,145,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,329,409
Salaries, Compensation, and Employee Benefits$2,922,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,924$169,317-$2,087,241
Fees for Services Other$1,142,217$15,995-$1,158,212
Other Employee Benefits$298,982$64,318-$363,300
Occupancy$294,879$18,563-$313,442
Payroll Taxes$204,344$30,534-$234,878
Depreciation Depletion$172,587--$172,587
Insurance$158,083--$158,083
All Other Expenses$137,953$6,618-$144,571
Pension Plan Contributions$110,439$16,502-$126,941
Current Officers, Directors, Trustees, and Key Employees-$110,611-$110,611
Other Expenses$74,288$509-$74,797
Travel$46,950$182-$47,132
Fees for Services Accounting$21,750--$21,750
Fees for Services Legal$2,187--$2,187
Total Functional Expenses$5,791,985$460,395$0$6,252,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,070,546
Expenses per Audited Statements$6,252,380
Total Expenses per Form 990$6,252,380
Expenses Not Reported on Form 990$818,166
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The 990 is reviewed by management prior to filing. It is also reviewed prior to filing by finance committee, 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 comittee looks at comparable positions and reviews as necessary”

Form 990, Part VI, Section C, Line 18

“AVAILAVLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILAVLE 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
Lisha Whitt
Title
Executive Director
Phone
3047526868
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisha Whitt
Formed
1964
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
154
Volunteers
203

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
150 W MAIN STREET, ST CLAIRSVILLE, OH 43950
Preparer
Christine Milewsky CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual and consultants: program service expenses 1142217. Management and general expenses 15995. Fundraising expenses 0. Total expenses 1158212.”

FORM 990, PART XI, LINE 9:

“Prior period restatement 861958.”

No Change From Prior Year

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Pride is a nonprofit corporation classified under section 501(c)(3) of the internal revenue code and is exempt from income taxes derived from its nonprofit activites. For the year ended december 31, 2019, management believes that pride has no material uncertain tax positions to be accounted for in the financial statements. As of december 31, 2019, tax years ending on or after december 31, 2016 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind matching contributions loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind labor and expenses”

Form 990 Part XI Line 9

“Because pride contributes to the wv retiree health benefits trust fund opeb plan, it originally decided that pride would be required to report a net opeb liability in accordance with gasb statement no.75, accounting and financial reporting for postemployment benefits other than pensions. However, during 2019 new information became available that allows pride to not record the net opeb liability. To remove it, a correction has been retroactively recorded in the financial statements to the beginning of 2018 when gasb 75 was implemented in place of the opeb liability previously recorded under gasb 45. This restatement reverses the previously recorded restatement in the amount of $511,872 by decreasing the beginning net assets as of january 1, 2018, from $1,021,241 to $509,369 while also removing the opeb liability from the statement of financial position.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt05347233
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01957518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63188
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01957518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018563
IRS990/OccupancyGrp/ProgramServicesAmt0294879
IRS990/OccupancyGrp/TotalAmt0313442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258710
IRS990/OtherAssetsTotalGrp/EOYAmt0151480
IRS990/OtherChangesInNetAssetsAmt0861958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363300
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEAL COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3509
IRS990/OtherExpensesGrp/ProgramServicesAmt0745093
IRS990/OtherExpensesGrp/ProgramServicesAmt1261715
IRS990/OtherExpensesGrp/ProgramServicesAmt2202594
IRS990/OtherExpensesGrp/ProgramServicesAmt374288
IRS990/OtherExpensesGrp/TotalAmt0771252
IRS990/OtherExpensesGrp/TotalAmt1261797
IRS990/OtherExpensesGrp/TotalAmt2203599
IRS990/OtherExpensesGrp/TotalAmt374797
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0861958
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01917924
IRS990/OtherSalariesAndWagesGrp/TotalAmt02087241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204344
IRS990/PayrollTaxesGrp/TotalAmt0234878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110439
IRS990/PensionPlanContributionsGrp/TotalAmt0126941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0574771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0754264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040418
IRS990/PrincipalOfficerNm0LISHA WHITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412052
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION: PRIDE PROVIDES SERVICES TO REDUCE THE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN BY IMPROVING THE ENERGY EFFICENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01678390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045321
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE : PRIDE PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312431
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0412052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO INCLUDE TITLE III, CHILD AND ADULT CARE FOOD PROGRAM, CSBG, AND OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS, AND FAMILIES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0201212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04347739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02271469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0871173
IRS990/PYRevenuesLessExpensesAmt0181121
IRS990/PYSalariesCompEmpBnftPaidAmt02766322
IRS990/PYTotalExpensesAmt05037791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05218912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05347233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04347739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03774236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03323890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03507995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03507995
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01256317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01621048
IRS990ScheduleD/ExpensesNotReportedAmt0818166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06252380
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOME PROGRAM HOUSING INVENTORY
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121162
IRS990ScheduleD/OtherRevenueAmt0881354
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,795,269
Liabilities
$837,751
Net assets
$1,957,518
Revenue
$6,145,578
Expenses
$6,252,380
Net income
-$106,802
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