Civic Intelligence

Mosaic Development Group Inc.

990 • Fiscal year 2020 • EIN 56-0883684

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.26x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,983,237

Down $2,096,361 (-16%) from 2019

Net Assets

Down

$6,061,877

Down $561,598 (-8.5%) from 2019

Liabilities

Down

$4,921,360

Down $1,534,763 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Down

$2,182,288

Down $915,082 (-30%) from 2019

Expenses

Down

$1,482,836

Down $509,676 (-26%) from 2019

Net Income

Down

$699,452

Down $405,406 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$10,983,237
Liabilities$4,921,360
Net Assets$6,061,877
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$2,182,288
Expenses$1,482,836
Net Income$699,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$2,182,288
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$3,959,795$3,834,242▼ $125,553
Land, Buildings, and Equipment, Net$6,049,659$3,267,785▼ $2,781,874
Cash and Non-Interest-Bearing Accounts$456,761$1,141,102▲ $684,341
Savings and Temporary Cash Investments$843,698$858,189▲ $14,491
Accounts Receivable$338,095$408,506▲ $70,411
Prepaid Expenses and Deferred Charges$33,374$25,133▼ $8,241
Pledges and Grants Receivable$12,648$25,000▲ $12,352
Intangible Assets$16,944$12,618▼ $4,326
Total Assets$13,079,598$10,983,237▼ $2,096,361
Other Assets Total$1,368,624$1,410,662▲ $42,038
Liabilities
Other Liabilities$5,767,996$4,376,348▼ $1,391,648
Deferred Revenue$437,430$423,533▼ $13,897
Accounts Payable and Accrued Expenses$250,697$121,479▼ $129,218
Total Liabilities$6,456,123$4,921,360▼ $1,534,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,623,475$6,061,877▼ $561,598
Total Net Assets Fund Balance$6,623,475$6,061,877▼ $561,598
Total Liabilities and Net Assets / Fund Balance$13,079,598$10,983,237▼ $2,096,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,931,445$291,341$3,222,786
Land$294,900-$294,900
Other Land Buildings$35,241$10,822$46,063
Equipment$6,199$17,371$23,570
Other Assets Org$682,350--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen O StilwellExecutive DirectorFT$136,562$9,479$146,041

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
$93,150
Program Service Revenue
$1,983,605
Investment Income
$64,979
Other Revenue
$40,554
All Other Contributions
$62,150
Change in Net Assets
$699,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,600
Total Revenue per Audited Statements
$2,279,888
Total Revenue per Form 990
$2,182,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,423
Salaries, Compensation, and Employee Benefits$621,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,593$30,828-$366,421
Current Officers, Directors, Trustees, and Key Employees$124,271$12,291-$136,562
Occupancy$67,001$18,897-$85,898
Other Employee Benefits$51,696$14,581-$66,277
Payroll Taxes$34,394$3,306-$37,700
All Other Expenses$14,880$3,721-$18,601
Fees for Services Accounting$15,170$3,330-$18,500
Pension Plan Contributions$11,273$3,180-$14,453
Interest$11,791--$11,791
Other Expenses$7,449$2,102-$9,551
Travel$8,041$242-$8,283
Office Expenses$1,613$5,135-$6,748
Insurance$4,173$1,177-$5,350
Fees for Services Other$3,901$761-$4,662
Depreciation Depletion$2,498$705-$3,203
Fees for Services Legal$68$15-$83
Total Functional Expenses$1,382,565$100,271$0$1,482,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,836
Total Expenses per Audited Statements$1,482,836
Total Expenses per Form 990$1,482,836
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$4,050,634
Interest Payable$325,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 12C

“At each board meeting, the board members confirm that there are no conflicts of interest.”

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
2021-09-27
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
7
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:

“Ppp loan proceeds not yet forgiven at year end 97,600. Sale of partnership interest in elm green apartments llc -1,358,650.”

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 years ended december 31, 2020 and 2019. If applicable, the organization reports interest and penalties related to unrecognized tax positions as miscellaneous expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan proceeds not yet forgiven at year end 97,600.”

Raw XML AppendixShowing 400 of 895 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt031000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02182288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01177
IRS990/InsuranceGrp/ProgramServicesAmt04173
IRS990/InsuranceGrp/TotalAmt05350
IRS990/IntangibleAssetsGrp/BOYAmt016944
IRS990/IntangibleAssetsGrp/EOYAmt012618
IRS990/InterestGrp/ProgramServicesAmt011791
IRS990/InterestGrp/TotalAmt011791
IRS990/InvestmentIncomeGrp/ExclusionAmt064979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064979
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06049659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03267785
IRS990/LandBldgEquipCostOrOtherBssAmt03587319
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/NetAssetsOrFundBalancesBOYAmt06623475
IRS990/NetAssetsOrFundBalancesEOYAmt06061877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06623475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06061877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018897
IRS990/OccupancyGrp/ProgramServicesAmt067001
IRS990/OccupancyGrp/TotalAmt085898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05135
IRS990/OfficeExpensesGrp/ProgramServicesAmt01613
IRS990/OfficeExpensesGrp/TotalAmt06748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01368624
IRS990/OtherAssetsTotalGrp/EOYAmt01410662
IRS990/OtherChangesInNetAssetsAmt0-1261050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066277
IRS990/OtherExpensesGrp/Desc0KINGS MILL LLC OPERATIN
IRS990/OtherExpensesGrp/Desc1APPLE TREE OF SANFORD L
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02102
IRS990/OtherExpensesGrp/ProgramServicesAmt0287752
IRS990/OtherExpensesGrp/ProgramServicesAmt1230396
IRS990/OtherExpensesGrp/ProgramServicesAmt2170605
IRS990/OtherExpensesGrp/ProgramServicesAmt37449
IRS990/OtherExpensesGrp/TotalAmt0287752
IRS990/OtherExpensesGrp/TotalAmt1230396
IRS990/OtherExpensesGrp/TotalAmt2170605
IRS990/OtherExpensesGrp/TotalAmt39551
IRS990/OtherLiabilitiesGrp/BOYAmt05767996
IRS990/OtherLiabilitiesGrp/EOYAmt04376348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040554
IRS990/OtherRevenueTotalAmt040554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366421
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03959795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03834242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03306
IRS990/PayrollTaxesGrp/ProgramServicesAmt034394
IRS990/PayrollTaxesGrp/TotalAmt037700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011273
IRS990/PensionPlanContributionsGrp/TotalAmt014453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025133
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/RelatedOrExemptFuncIncomeAmt01008687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423562
IRS990/ProgSrvcAccomActy2Grp/Desc0MOSAIC WHOLLY OWNS THE INTERESTS IN KINGS MILL, LLC AND APPLE TREE OF SANFORD, 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/ExpenseAmt0518148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0557677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128143
IRS990/PYOtherExpensesAmt01445736
IRS990/PYOtherRevenueAmt049536
IRS990/PYProgramServiceRevenueAmt02429659
IRS990/PYRevenuesLessExpensesAmt01104858
IRS990/PYSalariesCompEmpBnftPaidAmt0546776
IRS990/PYTotalExpensesAmt01992512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03097370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0699452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01466482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06474166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81820
IRS990ScheduleA/PublicSupportPY170Pct00.81360
IRS990ScheduleA/PublicSupportTotal170Amt01599236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599236
IRS990ScheduleA/TotalSupportAmt01954578
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/BookValueAmt02931445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03222786
IRS990ScheduleD/EquipmentGrp/BookValueAmt06199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01482836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0294900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0641112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3682350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - AT EQUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04050634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt097600
IRS990ScheduleD/RevenueNotReportedAmt097600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02182288

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,983,237
Liabilities
$4,921,360
Net assets
$6,061,877
Revenue
$2,182,288
Expenses
$1,482,836
Net income
$699,452
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