Civic Intelligence

Mosaic Development Group Inc.

990 • Fiscal year 2019 • EIN 56-0883684

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileMOSAICDEVELOPMENTGROUP.ORG

View Organization Page

4600 Park Road Suite 390Charlotte, NC 28209

(704) 342-3316

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,079,598

Up $8,566,391 (+190%) from 2018

Net Assets

Up

$6,623,475

Up $4,372,006 (+194%) from 2018

Liabilities

Up

$6,456,123

Up $4,194,385 (+185%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$3,097,370

Up $1,738,409 (+128%) from 2018

Expenses

Up

$1,992,512

Up $1,157,259 (+139%) from 2018

Net Income

Up

$1,104,858

Up $581,150 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$13,079,598
Liabilities$6,456,123
Net Assets$6,623,475
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$3,097,370
Expenses$1,992,512
Net Income$1,104,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,097,370
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
Land, Buildings, and Equipment, Net$1,861,432$6,049,659▲ $4,188,227
Other Notes and Loans Receivable, Net$3,447,049$3,959,795▲ $512,746
Savings and Temporary Cash Investments$426,879$843,698▲ $416,819
Cash and Non-Interest-Bearing Accounts$307,373$456,761▲ $149,388
Accounts Receivable$216,115$338,095▲ $121,980
Prepaid Expenses and Deferred Charges$37,178$33,374▼ $3,804
Intangible Assets-$16,944-
Pledges and Grants Receivable$7,274$12,648▲ $5,374
Total Assets$7,336,281$13,079,598▲ $5,743,317
Other Assets Total$1,032,981$1,368,624▲ $335,643
Liabilities
Other Liabilities$3,843,801$5,767,996▲ $1,924,195
Deferred Revenue$425,637$437,430▲ $11,793
Accounts Payable and Accrued Expenses$143,702$250,697▲ $106,995
Total Liabilities$4,413,140$6,456,123▲ $2,042,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,141$6,623,475▲ $3,700,334
Total Net Assets Fund Balance$2,923,141$6,623,475▲ $3,700,334
Total Liabilities and Net Assets / Fund Balance$7,336,281$13,079,598▲ $5,743,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,313,136$295,681$5,608,817
Land$691,900-$691,900
Other Land Buildings$36,855$9,208$46,063
Equipment$7,768$14,449$22,217
Other Assets Org$682,350--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen O StilwellExecutive DirectorFT$132,854$10,452$143,306

Board Members and Trustees

NameTitle
Harold BarnesBoard Chair
Kim GrahamBoard Vice Chair
Cari JonesBoard Member
David GitlinBoard Member
Kory JeterBoard Member
Mary Reca ToddBoard Member
Matt GiddensBoard Member
Sheryl FortuneBoard Member
Stan WilsonBoard Member
Willie DixonBoard Member
Helen McinnisBoard Secretary
Tom BarryBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,032
Program Service Revenue
$2,429,659
Investment Income
$128,143
Other Revenue
$49,536
All Other Contributions
$35,823
Change in Net Assets
$1,104,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,097,370
Total Revenue per Form 990
$3,097,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,445,736
Salaries, Compensation, and Employee Benefits$546,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,355$29,453-$304,808
Other Expenses$235,849--$235,849
Current Officers, Directors, Trustees, and Key Employees$119,569$13,285-$132,854
Occupancy$58,162$18,367-$76,529
Other Employee Benefits$47,652$15,048-$62,700
All Other Expenses$33,050$6,272-$39,322
Payroll Taxes$30,157$3,276-$33,433
Office Expenses$16,319$1,046-$17,365
Pension Plan Contributions$9,866$3,115-$12,981
Fees for Services Accounting$9,600$2,400-$12,000
Travel$8,802$1,300-$10,102
Interest$7,443$85-$7,528
Insurance$3,905$1,233-$5,138
Depreciation Depletion$3,210$1,013-$4,223
Fees for Services Other$3,123$762-$3,885
Fees for Services Legal$291$73-$364
Total Functional Expenses$1,895,784$96,728$0$1,992,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,992,512
Total Expenses per Audited Statements$1,992,512
Total Expenses per Form 990$1,992,512
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$5,457,582
Interest Payable$310,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, CHARLOTTE, NC 28209

Signing Officer

Name
Kathleen O Stilwell
Title
Executive Director
Phone
7043423316
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen O Stilwell
Formed
1966
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
12

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Greta G Meads
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Inherent contribution of apple tree of sanford llc assets 1,113,498. Inherent contribution of elm green apartments llc assets 1,481,978.”

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 the year ended december 31, 2019 and for the period july 1, 2018 through december 31, 2018. If applicable, the organization reports interest and penalties related to unrecognized tax positions as miscellaneous expense.”

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0MOSAIC COMPLETED CONSTRUCTION AND FULLY LEASED MAGNOLIA, 82 UNITS OF AFFORDABLE HOUSING FOR SENIORS IN CHARLOTTE, NC IN 2019 AND COMPLETED CONSTRUCTION OF 58 UNITS OF AFFORDABLE HOUSING FOR SENIORS IN GASTONIA, NC IN DECEMBER 2019 AND WAS FULLY LEASED TO QUALIFIED TENANTS AS OF FEBRUARY 29, 2020. MOSAIC CLOSED FINANCING AND BEGAN CONSTRUCTION IN 2019 ON TWO CHARLOTTE, NC PROPERTIES - BINGHAM PARK, 60 AFFORDABLE UNITS FOR SENIORS AND EVOKE LIVING AT SUGAR CREEK, 180 AFFORDABLE UNITS FOR FAMILIES. MOSAIC WAS AWARDED 2 ADDITIONAL AFFORDABLE HOUSING PROJECTS IN JULY 2019 INCLUDING CAROLINA AVENUE, A NEW CONSTRUCTION WITH 82 AFFORDABLE FAMILY UNITS IN NEW BERN, NC AND FOR REHABILITATION OF ELM GREEN IN NEWPORT, NC, A 48 UNIT FAMILY PROJECT IN THE MOSAIC PORTFOLIO. MOSAIC HOLDS BOTH DIRECT AND INDIRECT GENERAL PARTNER INTERESTS AND EXERCISES SIGNIFICANT INFLUENCE OVER OPERATIONAL AND DEVELOPMENT ACTIVITIES.
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0454209
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03097370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01233
IRS990/InsuranceGrp/ProgramServicesAmt03905
IRS990/InsuranceGrp/TotalAmt05138
IRS990/IntangibleAssetsGrp/EOYAmt016944
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/ProgramServicesAmt07443
IRS990/InterestGrp/TotalAmt07528
IRS990/InvestmentIncomeGrp/ExclusionAmt0128143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01861432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06049659
IRS990/LandBldgEquipCostOrOtherBssAmt06368997
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/NetAssetsOrFundBalancesBOYAmt02923141
IRS990/NetAssetsOrFundBalancesEOYAmt06623475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02923141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06623475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018367
IRS990/OccupancyGrp/ProgramServicesAmt058162
IRS990/OccupancyGrp/TotalAmt076529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OfficeExpensesGrp/ProgramServicesAmt016319
IRS990/OfficeExpensesGrp/TotalAmt017365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01032981
IRS990/OtherAssetsTotalGrp/EOYAmt01368624
IRS990/OtherChangesInNetAssetsAmt02595476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062700
IRS990/OtherExpensesGrp/Desc0ELM GREEN APARTMENTS LL
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2KINGS MILL LLC OPERATIN
IRS990/OtherExpensesGrp/Desc3APPLE TREE OF SANFORD L
IRS990/OtherExpensesGrp/ProgramServicesAmt0385303
IRS990/OtherExpensesGrp/ProgramServicesAmt1341417
IRS990/OtherExpensesGrp/ProgramServicesAmt2306711
IRS990/OtherExpensesGrp/ProgramServicesAmt3235849
IRS990/OtherExpensesGrp/TotalAmt0385303
IRS990/OtherExpensesGrp/TotalAmt1341417
IRS990/OtherExpensesGrp/TotalAmt2306711
IRS990/OtherExpensesGrp/TotalAmt3235849
IRS990/OtherLiabilitiesGrp/BOYAmt03843801
IRS990/OtherLiabilitiesGrp/EOYAmt05767996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049536
IRS990/OtherRevenueTotalAmt049536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03447049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03959795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03276
IRS990/PayrollTaxesGrp/ProgramServicesAmt030157
IRS990/PayrollTaxesGrp/TotalAmt033433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09866
IRS990/PensionPlanContributionsGrp/TotalAmt012981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033374
IRS990/PrincipalOfficerNm0KATHLEEN O STILWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01096084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1895852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2437723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01096084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437723
IRS990/ProgSrvcAccomActy2Grp/Desc0MOSAIC WHOLLY OWNS THE INTERESTS IN KINGS MILL, LLC, APPLE TREE OF SANFORD, LLC, AND ELM GREEN APARTMENTS, LLC WHICH ARE APARTMENT COMPLEXES FOR LOW AND MODERATE INCOME INDIVIDUALS PURSUANT TO SECTION 42 OF THE INTERNAL REVENUE CODE OF 1986 WHICH PROVIDE LOW-INCOME HOUSING TAX CREDITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0927863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0933285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032377
IRS990/PYOtherExpensesAmt0468158
IRS990/PYOtherRevenueAmt05858
IRS990/PYProgramServiceRevenueAmt0602599
IRS990/PYRevenuesLessExpensesAmt0-42233
IRS990/PYSalariesCompEmpBnftPaidAmt0261514
IRS990/PYTotalExpensesAmt0729672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01104858
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01545910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04313074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81360
IRS990ScheduleA/PublicSupportPY170Pct00.79310
IRS990ScheduleA/PublicSupportTotal170Amt01682280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682280
IRS990ScheduleA/TotalSupportAmt02067586
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/BookValueAmt05313136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05608817
IRS990ScheduleD/EquipmentGrp/BookValueAmt07768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01992512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0691900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0691900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3682350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - AT EQUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05457582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1310414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03097370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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 THE YEAR ENDED DECEMBER 31, 2019 AND FOR THE PERIOD JULY 1, 2018 THROUGH DECEMBER 31, 2018. IF APPLICABLE, THE ORGANIZATION REPORTS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS AS MISCELLANEOUS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,079,598
Liabilities
$6,456,123
Net assets
$6,623,475
Revenue
$3,097,370
Expenses
$1,992,512
Net income
$1,104,858
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