Civic Intelligence

Mosaic Development Group Inc.

990 • Fiscal year 2017 • EIN 56-0883684

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileMOSAICDEVELOPMENTGROUP.ORG

View Organization Page

4600 Park Road No 390Charlotte, NC 28209

(704) 342-3316

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,430,664

Up $556,740 (+14%) from 2016

Net Assets

Up

$1,805,261

Up $154,405 (+9.4%) from 2016

Liabilities

Up

$2,625,403

Up $402,335 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Up

$932,824

Up $210,870 (+29%) from 2016

Expenses

Up

$918,843

Up $39,480 (+4.5%) from 2016

Net Income

Up

$13,981

Up $171,390 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,227,527Liabilities 2011: $2,037,792Net Assets 2011: $1,189,7352011Assets 2012: $4,305,342Liabilities 2012: $2,812,270Net Assets 2012: $1,493,0722012Assets 2013: $4,298,451Liabilities 2013: $2,798,743Net Assets 2013: $1,499,7082013Assets 2014: $3,666,783Liabilities 2014: $2,184,890Net Assets 2014: $1,481,8932014Assets 2015: $3,996,009Liabilities 2015: $2,187,744Net Assets 2015: $1,808,2652015Assets 2016: $3,873,924Liabilities 2016: $2,223,068Net Assets 2016: $1,650,8562016Assets 2017: $4,430,664Liabilities 2017: $2,625,403Net Assets 2017: $1,805,2612017Assets 2018: $4,513,207Liabilities 2018: $2,261,738Net Assets 2018: $2,251,4692018Assets 2019: $13,079,598Liabilities 2019: $6,456,123Net Assets 2019: $6,623,4752019Assets 2020: $10,983,237Liabilities 2020: $4,921,360Net Assets 2020: $6,061,8772020Assets 2021: $17,779,352Liabilities 2021: $8,641,731Net Assets 2021: $9,137,6212021Assets 2022: $17,811,638Liabilities 2022: $8,159,813Net Assets 2022: $9,651,8252022Assets 2023: $17,585,293Liabilities 2023: $8,057,274Net Assets 2023: $9,528,0192023Assets 2024: $13,825,405Liabilities 2024: $3,556,503Net Assets 2024: $10,268,9022024

Highlighted filing

2017

Assets$4,430,664
Liabilities$2,625,403
Net Assets$1,805,261
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $722,564Expenses 2011: $714,026Net Income 2011: $8,5382011Revenue 2012: $875,447Expenses 2012: $796,109Net Income 2012: $79,3382012Revenue 2013: $930,421Expenses 2013: $892,618Net Income 2013: $37,8032013Revenue 2014: $703,710Expenses 2014: $778,852Net Income 2014: -$75,1422014Revenue 2015: $1,006,946Expenses 2015: $848,601Net Income 2015: $158,3452015Revenue 2016: $721,954Expenses 2016: $879,363Net Income 2016: -$157,4092016Revenue 2017: $932,824Expenses 2017: $918,843Net Income 2017: $13,9812017Revenue 2018: $1,358,961Expenses 2018: $835,253Net Income 2018: $523,7082018Revenue 2019: $3,097,370Expenses 2019: $1,992,512Net Income 2019: $1,104,8582019Revenue 2020: $2,182,288Expenses 2020: $1,482,836Net Income 2020: $699,4522020Revenue 2021: $3,061,867Expenses 2021: $2,475,926Net Income 2021: $585,9412021Revenue 2022: $3,157,936Expenses 2022: $2,643,732Net Income 2022: $514,2042022Revenue 2023: $2,611,828Expenses 2023: $2,685,476Net Income 2023: -$73,6482023Revenue 2024: $3,390,095Expenses 2024: $2,461,636Net Income 2024: $928,4592024

Highlighted filing

2017

Revenue$932,824
Expenses$918,843
Net Income$13,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$932,824
Mission and Program Overview

Mission

To enhance communities and improve lives through diverse housing and economic development solutions. Mosaic believes that high quality housing for a variety of incomes is a catalyst for vibrant, healthy communities. Their vision is that everyone has access to high quality housing, in thriving communities that offer a variety of jobs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,574,678$3,013,715▲ $439,037
Savings and Temporary Cash Investments$321,877$212,154▼ $109,723
Cash and Non-Interest-Bearing Accounts$132,515$152,364▲ $19,849
Accounts Receivable$70,797$94,615▲ $23,818
Prepaid Expenses and Deferred Charges$10,612$10,546▼ $66
Pledges and Grants Receivable$25,964$9,698▼ $16,266
Land, Buildings, and Equipment, Net$4,636$5,425▲ $789
Total Assets$3,873,924$4,430,664▲ $556,740
Other Assets Total$732,845$932,147▲ $199,302
Liabilities
Other Liabilities$1,746,028$2,151,326▲ $405,298
Deferred Revenue$445,768$437,176▼ $8,592
Accounts Payable and Accrued Expenses$31,272$36,901▲ $5,629
Total Liabilities$2,223,068$2,625,403▲ $402,335
Net Assets / Fund Balance
Unrestricted Net Assets$1,533,895$1,805,261▲ $271,366
Temporarily Rstr Net Assets$116,961$0▼ $116,961
Total Net Assets Fund Balance$1,650,856$1,805,261▲ $154,405
Total Liabilities and Net Assets / Fund Balance$3,873,924$4,430,664▲ $556,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,744$10,774$14,518
Leasehold Improvements$1,681$6,516$8,197
Other Assets Org$7,125--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen O StilwellExecutive DirectorFT$117,132$16,082$133,214

Board Members and Trustees

NameTitle
Samuel KornegayBoard Chair
Ben CollinsBoard Member
Cari JonesBoard Member
David GitlinBoard Member
Faith BynumBoard Member
Harold BarnesBoard Member
Mary Reca ToddBoard Member
Sheryl FortuneBoard Member
Siobhan PattersonBoard Member
Tom BarryBoard Member
Vivian PuryearBoard Member
Wendy ChesterBoard Member
Willie DixonBoard Member
Helen McinnisBoard Secretary
Jon AllenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,428
Program Service Revenue
$559,094
Investment Income
$65,281
Other Revenue
$8,021
All Other Contributions
$101,727
Change in Net Assets
$13,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,500
Total Revenue per Audited Statements
$1,010,324
Total Revenue per Form 990
$932,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,177
Other Expenses$422,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,886$49,564-$288,450
Current Officers, Directors, Trustees, and Key Employees$102,170$34,759-$136,929
Occupancy$38,124$22,261-$60,385
Travel$12,002$21,527-$33,529
Payroll Taxes$25,129$6,490-$31,619
Other Employee Benefits$13,523$13,433-$26,956
Fees for Services Accounting$10,441$9,259-$19,700
Office Expenses$10,807$8,713-$19,520
Fees for Services Other$8,600$7,399-$15,999
Pension Plan Contributions$8,189$4,034-$12,223
All Other Expenses$8,250$3,155-$11,405
Fees for Services Legal$4,447$3,943-$8,390
Insurance$3,530$1,739-$5,269
Other Expenses$3,326$1,638-$4,964
Depreciation Depletion$3,264$1,607-$4,871
Interest$1,828$165-$1,993
Total Functional Expenses$725,894$192,949$0$918,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,843
Total Expenses per Audited Statements$918,843
Total Expenses per Form 990$918,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Notes Payable$2,136,073
Deferred Rent$14,535
Interest Payable$718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee completes the executive director performance appraisal and determines the salary of the executive director by the polling of other not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Development Group Inc
EIN
56-0883684
Phone
7043423316
Address
4600 PARK ROAD NO 390, CHARLOTTE, NC 28209

Signing Officer

Name
Kathleen O Stilwell
Title
Executive Director
Phone
7043423316
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen O Stilwell
Formed
1966
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
21

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain from sale of partnership interests 77,500.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of partnership interests 77,500.”

Raw XML AppendixShowing 400 of 886 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/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0932824
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01739
IRS990/InsuranceGrp/ProgramServicesAmt03530
IRS990/InsuranceGrp/TotalAmt05269
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IRS990/InterestGrp/ProgramServicesAmt01828
IRS990/InterestGrp/TotalAmt01993
IRS990/InvestmentIncomeGrp/ExclusionAmt065281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065281
IRS990/InvestmentInJointVentureInd01
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05425
IRS990/LandBldgEquipCostOrOtherBssAmt022715
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE COMMUNITIES AND IMPROVE LIVES THROUGH DIVERSE HOUSING AND ECONOMIC DEVELOPMENT SOLUTIONS. MOSAIC BELIEVES THAT HIGH QUALITY HOUSING FOR A VARIETY OF INCOMES IS A CATALYST FOR VIBRANT, HEALTHY COMMUNITIES. THEIR VISION IS THAT EVERYONE HAS ACCESS TO HIGH QUALITY HOUSING, IN THRIVING COMMUNITIES THAT OFFER A VARIETY OF JOBS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01650856
IRS990/NetAssetsOrFundBalancesEOYAmt01805261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022261
IRS990/OccupancyGrp/ProgramServicesAmt038124
IRS990/OccupancyGrp/TotalAmt060385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08713
IRS990/OfficeExpensesGrp/ProgramServicesAmt010807
IRS990/OfficeExpensesGrp/TotalAmt019520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732845
IRS990/OtherAssetsTotalGrp/EOYAmt0932147
IRS990/OtherChangesInNetAssetsAmt077500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026956
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11638
IRS990/OtherExpensesGrp/ProgramServicesAmt0221753
IRS990/OtherExpensesGrp/ProgramServicesAmt16625
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt33326
IRS990/OtherExpensesGrp/TotalAmt0221753
IRS990/OtherExpensesGrp/TotalAmt19888
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34964
IRS990/OtherLiabilitiesGrp/BOYAmt01746028
IRS990/OtherLiabilitiesGrp/EOYAmt02151326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08021
IRS990/OtherRevenueTotalAmt08021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288450
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02574678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03013715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06490
IRS990/PayrollTaxesGrp/ProgramServicesAmt025129
IRS990/PayrollTaxesGrp/TotalAmt031619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08189
IRS990/PensionPlanContributionsGrp/TotalAmt012223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010546
IRS990/PrincipalOfficerNm0KATHLEEN O STILWELL
IRS990/PriorPeriodAdjustmentsAmt062924
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094943
IRS990/PYOtherExpensesAmt0404227
IRS990/PYOtherRevenueAmt06716
IRS990/PYProgramServiceRevenueAmt0346501
IRS990/PYRevenuesLessExpensesAmt0-157409
IRS990/PYSalariesCompEmpBnftPaidAmt0475136
IRS990/PYTotalExpensesAmt0879363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721954
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013981
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0567115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72220
IRS990ScheduleA/PublicSupportPY170Pct00.72930
IRS990ScheduleA/PublicSupportTotal170Amt01088531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088531
IRS990ScheduleA/TotalSupportAmt01507189
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/EquipmentGrp/BookValueAmt03744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014518
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0918843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3365350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - AT EQUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND HELD FOR DEVELOPMENT

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,430,664
Liabilities
$2,625,403
Net assets
$1,805,261
Revenue
$932,824
Expenses
$918,843
Net income
$13,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.56$10.3$3.39$2.46$0.93
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.06$9.53$2.61$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$17.8$8.16$9.65$3.16$2.64$0.51
2021Detailed filing. Detailed filing data is available for this year.$17.8$8.64$9.14$3.06$2.48$0.59
2020Detailed filing. Detailed filing data is available for this year.$11.0$4.92$6.06$2.18$1.48$0.70
2019Detailed filing. Detailed filing data is available for this year.$13.1$6.46$6.62$3.10$1.99$1.10
2018Detailed filing. Detailed filing data is available for this year.$4.51$2.26$2.25$1.36$0.84$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.43$2.63$1.81$0.93$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.87$2.22$1.65$0.72$0.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.19$1.81$1.01$0.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.67$2.18$1.48$0.70$0.78$0.08
2013Summary only. Only limited summary data is available for this year.$4.30$2.80$1.50$0.93$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$4.31$2.81$1.49$0.88$0.80$0.08
2011Summary only. Only limited summary data is available for this year.$3.23$2.04$1.19$0.72$0.71$0.01