Civic Intelligence

Mosaic Development Group Inc.

990 • Fiscal year 2018 • EIN 56-0883684

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileMOSAICDEVELOPMENTGROUP.ORG

View Organization Page

4600 Park Road Suite 390 No 390Charlotte, NC 28209

(704) 342-3316

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,513,207

Up $82,543 (+1.9%) from 2017

Net Assets

Up

$2,251,469

Up $446,208 (+25%) from 2017

Liabilities

Down

$2,261,738

Down $363,665 (-14%) from 2017

Revenue And Expenses

Revenue

Up

$1,358,961

Up $426,137 (+46%) from 2017

Expenses

Down

$835,253

Down $83,590 (-9.1%) from 2017

Net Income

Up

$523,708

Up $509,727 (+3646%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,513,207
Liabilities$2,261,738
Net Assets$2,251,469
Open 2018 Filing

Operations Trend

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

2018

Revenue$1,358,961
Expenses$835,253
Net Income$523,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,358,961
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$3,013,715$2,964,424▼ $49,291
Savings and Temporary Cash Investments$212,154$212,240▲ $86
Cash and Non-Interest-Bearing Accounts$152,364$172,659▲ $20,295
Accounts Receivable$94,615$126,922▲ $32,307
Pledges and Grants Receivable$9,698$14,628▲ $4,930
Prepaid Expenses and Deferred Charges$10,546$10,227▼ $319
Land, Buildings, and Equipment, Net$5,425$2,779▼ $2,646
Total Assets$4,430,664$4,513,207▲ $82,543
Other Assets Total$932,147$1,009,328▲ $77,181
Liabilities
Other Liabilities$2,151,326$1,802,094▼ $349,232
Deferred Revenue$437,176$429,483▼ $7,693
Accounts Payable and Accrued Expenses$36,901$30,161▼ $6,740
Total Liabilities$2,625,403$2,261,738▼ $363,665
Net Assets / Fund Balance
Unrestricted Net Assets$1,805,261$2,251,469▲ $446,208
Total Net Assets Fund Balance$1,805,261$2,251,469▲ $446,208
Total Liabilities and Net Assets / Fund Balance$4,430,664$4,513,207▲ $82,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,191$12,327$14,518
Leasehold Improvements$588$7,609$8,197
Other Assets Org$3,958--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen O StilwellExecutive DirectorFT$122,613$16,549$139,162

Board Members and Trustees

NameTitle
Harold BarnesBoard Chair
Ben CollinsBoard Member
Cari JonesBoard Member
David GitlinBoard Member
Kim GrahamBoard Member
Mary Reca ToddBoard Member
Matt GiddensBoard Member
Sheryl FortuneBoard Member
Siobhan PattersonBoard Member
Stan WilsonBoard Member
Tom BarryBoard Member
Wendy ChesterBoard Member
Willie DixonBoard Member
Helen McinnisBoard Secretary
Jon AllenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,421
Program Service Revenue
$635,865
Investment Income
$142,062
Other Revenue
$9,613
All Other Contributions
$12,087
Change in Net Assets
$523,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,461
Revenue Not Reported on Financial Statements
$77,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$77,500
Total Revenue per Audited Statements
$1,281,461
Total Revenue per Form 990
$1,358,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,074
Other Expenses$353,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,508$32,021-$249,529
Current Officers, Directors, Trustees, and Key Employees$129,490$13,311-$142,801
Occupancy$45,213$15,886-$61,099
Other Employee Benefits$35,279$12,394-$47,673
Payroll Taxes$26,765$3,473-$30,238
Fees for Services Accounting$17,575$925-$18,500
Pension Plan Contributions$8,756$3,077-$11,833
Travel$7,198$1,232-$8,430
Depreciation Depletion$4,302$1,511-$5,813
All Other Expenses$3,467$1,817-$5,284
Insurance$3,633$1,276-$4,909
Office Expenses$3,616$373-$3,989
Other Expenses$2,402$844-$3,246
Fees for Services Legal$2,423$128-$2,551
Interest$1,377--$1,377
Total Functional Expenses$743,222$92,031$0$835,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,253
Total Expenses per Audited Statements$835,253
Total Expenses per Form 990$835,253
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$1,795,921
Deferred Rent$5,514
Interest Payable$659
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 all board members 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
EIN
56-0883684
Phone
7043423316
Address
4600 PARK ROAD SUITE 390 NO 390, CHARLOTTE, NC 28209

Signing Officer

Name
Kathleen O Stilwell
Title
Executive Director
Phone
7043423316
Signed
2019-05-10
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
15

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 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

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

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01276
IRS990/InsuranceGrp/ProgramServicesAmt03633
IRS990/InsuranceGrp/TotalAmt04909
IRS990/InterestGrp/ProgramServicesAmt01377
IRS990/InterestGrp/TotalAmt01377
IRS990/InvestmentIncomeGrp/ExclusionAmt064562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02779
IRS990/LandBldgEquipCostOrOtherBssAmt022715
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01805261
IRS990/NetAssetsOrFundBalancesEOYAmt02251469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015886
IRS990/OccupancyGrp/ProgramServicesAmt045213
IRS990/OccupancyGrp/TotalAmt061099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OfficeExpensesGrp/ProgramServicesAmt03616
IRS990/OfficeExpensesGrp/TotalAmt03989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932147
IRS990/OtherAssetsTotalGrp/EOYAmt01009328
IRS990/OtherChangesInNetAssetsAmt0-77500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047673
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2844
IRS990/OtherExpensesGrp/ProgramServicesAmt0223506
IRS990/OtherExpensesGrp/ProgramServicesAmt16743
IRS990/OtherExpensesGrp/ProgramServicesAmt23969
IRS990/OtherExpensesGrp/ProgramServicesAmt32402
IRS990/OtherExpensesGrp/TotalAmt0223506
IRS990/OtherExpensesGrp/TotalAmt19112
IRS990/OtherExpensesGrp/TotalAmt25363
IRS990/OtherExpensesGrp/TotalAmt33246
IRS990/OtherLiabilitiesGrp/BOYAmt02151326
IRS990/OtherLiabilitiesGrp/EOYAmt01802094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09613
IRS990/OtherRevenueTotalAmt09613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03013715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02964424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03473
IRS990/PayrollTaxesGrp/ProgramServicesAmt026765
IRS990/PayrollTaxesGrp/TotalAmt030238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08756
IRS990/PensionPlanContributionsGrp/TotalAmt011833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010227
IRS990/PrincipalOfficerNm0KATHLEEN O STILWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065281
IRS990/PYOtherExpensesAmt0422666
IRS990/PYOtherRevenueAmt08021
IRS990/PYProgramServiceRevenueAmt0559094
IRS990/PYRevenuesLessExpensesAmt013981
IRS990/PYSalariesCompEmpBnftPaidAmt0496177
IRS990/PYTotalExpensesAmt0918843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0523708
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01212593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportPY170Pct00.72220
IRS990ScheduleA/PublicSupportTotal170Amt01458246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458246
IRS990ScheduleA/TotalSupportAmt01864043
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014518
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0576609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3365350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - AT EQUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01795921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt077500

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,513,207
Liabilities
$2,261,738
Net assets
$2,251,469
Revenue
$1,358,961
Expenses
$835,253
Net income
$523,708
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