Civic Intelligence

Wilson Community Improvement Association Incorporated

990 • Fiscal year 2015 • EIN 56-1053307

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.WCIAINC.ORG

View Organization Page

504 East Green Street 2nd FloorWilson, NC 27893

(252) 243-4855

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,060

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,428,345

Down $744,428 (-18%) from 2014

Net Assets

Down

$1,592,107

Down $194,791 (-11%) from 2014

Liabilities

Down

$1,836,238

Down $549,637 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$834,525

Up $19,084 (+2.3%) from 2014

Expenses

Up

$1,029,316

Up $14,255 (+1.4%) from 2014

Net Income

Up

-$194,791

Up $4,829 (+2.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,770,402Liabilities 2010: $2,299,956Net Assets 2010: $2,470,4462010Assets 2011: $4,581,652Liabilities 2011: $2,238,030Net Assets 2011: $2,343,6222011Assets 2012: $4,615,532Liabilities 2012: $2,362,818Net Assets 2012: $2,252,7142012Assets 2013: $4,617,243Liabilities 2013: $2,630,725Net Assets 2013: $1,986,5182013Assets 2014: $4,172,773Liabilities 2014: $2,385,875Net Assets 2014: $1,786,8982014Assets 2015: $3,428,345Liabilities 2015: $1,836,238Net Assets 2015: $1,592,1072015Assets 2016: $3,065,573Liabilities 2016: $1,699,912Net Assets 2016: $1,365,6612016Assets 2017: $2,940,688Liabilities 2017: $1,700,277Net Assets 2017: $1,240,4112017Assets 2018: $2,272,106Liabilities 2018: $1,578,956Net Assets 2018: $693,1502018Assets 2019: $1,307,131Liabilities 2019: $237,272Net Assets 2019: $1,069,8592019Assets 2020: $1,266,899Liabilities 2020: $300,858Net Assets 2020: $966,0412020Assets 2021: $1,102,482Liabilities 2021: $175,572Net Assets 2021: $926,9102021Assets 2022: $1,197,203Liabilities 2022: $106,040Net Assets 2022: $1,091,1632022Assets 2023: $1,237,563Liabilities 2023: $163,993Net Assets 2023: $1,073,5702023Assets 2024: $922,070Liabilities 2024: $126,360Net Assets 2024: $795,7102024

Highlighted filing

2015

Assets$3,428,345
Liabilities$1,836,238
Net Assets$1,592,107
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,069,2932010Expenses 2011: $1,010,5382011Expenses 2012: $945,9222012Expenses 2013: $964,0832013Revenue 2014: $815,441Expenses 2014: $1,015,061Net Income 2014: -$199,6202014Revenue 2015: $834,525Expenses 2015: $1,029,316Net Income 2015: -$194,7912015Revenue 2016: $655,256Expenses 2016: $881,702Net Income 2016: -$226,4462016Revenue 2017: $766,392Expenses 2017: $891,640Net Income 2017: -$125,2482017Revenue 2018: $695,936Expenses 2018: $1,243,193Net Income 2018: -$547,2572018Revenue 2019: $302,576Expenses 2019: $402,345Net Income 2019: -$99,7692019Revenue 2020: $293,346Expenses 2020: $397,164Net Income 2020: -$103,8182020Revenue 2021: $337,306Expenses 2021: $376,437Net Income 2021: -$39,1312021Revenue 2022: $540,491Expenses 2022: $376,238Net Income 2022: $164,2532022Revenue 2023: $352,517Expenses 2023: $370,110Net Income 2023: -$17,5932023Revenue 2024: $343,855Expenses 2024: $621,715Net Income 2024: -$277,8602024

Highlighted filing

2015

Revenue$834,525
Expenses$1,029,316
Net Income-$194,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$946,757
Mission and Program Overview

Mission

Community Development and Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,949,656$1,904,057▼ $45,599
Other Notes and Loans Receivable, Net$400,000$400,000→ $0
Inventories for Sale or Use$361,151$355,429▼ $5,722
Cash and Non-Interest-Bearing Accounts$440,540$236,138▼ $204,402
Pledges and Grants Receivable$366,699$125,453▼ $241,246
Accounts Receivable$28,066$16,616▼ $11,450
Prepaid Expenses and Deferred Charges$16,022$10,642▼ $5,380
Total Assets$4,172,773$3,428,345▼ $744,428
Other Assets Total$610,639$380,010▼ $230,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,546,403$1,519,298▼ $27,105
Other Liabilities$406,454$174,212▼ $232,242
Deferred Revenue$403,958$129,103▼ $274,855
Accounts Payable and Accrued Expenses$29,060$13,625▼ $15,435
Total Liabilities$2,385,875$1,836,238▼ $549,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,427$1,559,636▼ $194,791
Permanently Rstr Net Assets$32,050$32,050→ $0
Temporarily Rstr Net Assets$421$421→ $0
Total Net Assets Fund Balance$1,786,898$1,592,107▼ $194,791
Total Liabilities and Net Assets / Fund Balance$4,172,773$3,428,345▼ $744,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,827$1,205,173$2,796,000
Equipment$87,124$349,628$436,752
Land$224,913-$224,913
Other Land Buildings$1,193$25,456$26,649
Other Assets Org$34,394--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$32,050---$32,050
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BlackstonExecutive DiFT$74,060$74,060

Board Members and Trustees

NameTitle
Otis WeaverVice Chairma
Bridgette RaspberryDirector
Charles DardenDirector
Dorothy BrunsonDirector
Johnnie EvansDirector
Odell HarperDirector
Wallace BaileyChariman
Annie RicksSecretary
Lillian WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,246
Program Service Revenue
$195,995
Investment Income
$694
Other Revenue
$27,590
All Other Contributions
$14,660
Change in Net Assets
$-194,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,525
Total Revenue per Audited Statements
$834,525
Total Revenue per Form 990
$834,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,834
Salaries, Compensation, and Employee Benefits$374,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,407$33,356-$259,763
All Other Expenses$131,545$32,929-$164,474
Depreciation Depletion$117,668$647-$118,315
Interest$96,527--$96,527
Current Officers, Directors, Trustees, and Key Employees$51,842$22,218-$74,060
Occupancy$29,178$14,520-$43,698
Other Expenses$24,947$10,778-$35,725
Payroll Taxes$23,968$4,400-$28,368
Other Employee Benefits$1,351$10,940-$12,291
Conferences and Meetings$2,674$4,236-$6,910
Travel$2,354$1,675-$4,029
Total Functional Expenses$877,680$151,636$0$1,029,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,316
Total Expenses per Audited Statements$1,029,316
Total Expenses per Form 990$1,029,316
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
Interfund Payable$147,305
Security Deposits$10,258
Tenant Trust Payable$7,749
Accrued Interest Payable$4,273
Accrued Wage Payable$2,200
Accrued Management Fee Payable$1,914
Accrued Payroll Taxes Payable$300
Prepaid Revenue$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“COPY SENT VIA E-MAIL”

Form 990, Page 6, Part VI, Line 15A

“USE COMPARABILITY DATA”

Form 990, Page 6, Part VI, Line 15B

“Use of comparability data”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Wilson Community Improvement
EIN
56-1053307
Phone
2522434855
Address
504 EAST GREEN STREET 2ND FLOOR, WILSON, NC 27893

Signing Officer

Name
Barbara Blackston
Title
Executive Director
Phone
2522434855
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Blackston
Formed
1989
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Thomas E Spivey CPA Pa
Address
PO BOX 1542, DURHAM, NC 27702
Preparer
Thomas E Spivey
Phone
9194843000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing program to provide affordable housing to low income residents, senior citizens program-services to senior citizens to aid them in various areas such as education, nutrition,clothing, etc. Mercy center building lessor.”

Form 990, Part IX, Line 24E

“Office expense 25,254 3,791 0 senior citizen expense 24,975 0 0 management fees 22,896 0 0 honorarium expense 0 17,000 0 telephone expense 11,850 3,926 0 property taxes 10,914 63 0 supplies 9,200 0 0 auto & truck 7,109 1,534 0 rental expense/equipment 3,336 3,254 0 advertising 5,699 835 0 down pymt & rental asst. 5,000 0 0 dues & subscriptions 1,045 1,194 0 miscellaneous 1,824 318 0 renta expense/equipment 1,546 0 0 bank charges 808 163 0 board expenses 0 720 0 license & permits 77 56 0 contributions 0 75 0 bad debt 12 0 0”

Raw XML AppendixShowing 400 of 483 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/OtherExpensesGrp/ProgramServicesAmt229038
IRS990/OtherExpensesGrp/ProgramServicesAmt324947
IRS990/OtherExpensesGrp/TotalAmt097389
IRS990/OtherExpensesGrp/TotalAmt147175
IRS990/OtherExpensesGrp/TotalAmt240592
IRS990/OtherExpensesGrp/TotalAmt335725
IRS990/OtherLiabilitiesGrp/BOYAmt0406454
IRS990/OtherLiabilitiesGrp/EOYAmt0174212
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21754
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05572
IRS990/OtherRevenueTotalAmt011922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04400
IRS990/PayrollTaxesGrp/ProgramServicesAmt023968
IRS990/PayrollTaxesGrp/TotalAmt028368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010642
IRS990/PrincipalOfficerNm0BARBARA BLACKSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HOME PROTECTION PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235944
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035944
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING CONSTRUCTION ADVENTURA EAST II AND GENESIS HILL: --ADVENTURA EAST II- 100-UNIT NEW HOME CONSTRUCTION SUBDIVISION FOR LOW INCOME FIRST TIME HOME BUYERS --GENESIS HILL-67-UNIT NEW HOME CONSTRUCTION SUBDIVISION FOR LOW INCOME FIRST TIME HOME BUYERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055273
IRS990/ProgSrvcAccomActy3Grp/Desc0GEE CORBITT VILLAGE-A HUD CONTROLLED LOW INCOME HOUSING COMPLEX FOR THE ELDERLY LOCATED IN WILSON, NORTH CAROLINA. THE HOUSING PROJECT CONSISTS OF 38 UNITES UNDER SECTION 8 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAM TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS, SENIOR CITIZENS PROGRAM-SERVICES TO SENIOR CITIZENS TO AID THEM IN VARIOUS AREAS SUCH AS EDUCATION, NUTRITION,CLOTHING, ETC. MERCY CENTER BUILDING LESSOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt0626954
IRS990/PYOtherRevenueAmt037274
IRS990/PYProgramServiceRevenueAmt0224585
IRS990/PYRevenuesLessExpensesAmt0-199620
IRS990/PYSalariesCompEmpBnftPaidAmt0388107
IRS990/PYTotalExpensesAmt01015061
IRS990/PYTotalRevenueAmt0815441
IRS990/ReconcilationRevenueExpnssAmt0-194791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 170,048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02815987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt02815987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02815987
IRS990ScheduleA/TotalSupportAmt03001033
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01590827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02796000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436752
IRS990ScheduleD/ExpensesSubtotalAmt01029316
IRS990ScheduleD/LandGrp/BookValueAmt0224913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS & RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT TRUST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED WAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0834525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01904057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380010
IRS990ScheduleD/TotalExpensesPerForm990Amt01029316
IRS990ScheduleD/TotalLiabilityAmt0174212
IRS990ScheduleD/TotalRevenuePerForm990Amt0834525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING PROGRAM TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS, SENIOR CITIZENS PROGRAM-SERVICES TO SENIOR CITIZENS TO AID THEM IN VARIOUS AREAS SUCH AS EDUCATION, NUTRITION,CLOTHING, ETC. MERCY CENTER BUILDING LESSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY SENT VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USE COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE OF COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 25,254 3,791 0 SENIOR CITIZEN EXPENSE 24,975 0 0 MANAGEMENT FEES 22,896 0 0 HONORARIUM EXPENSE 0 17,000 0 TELEPHONE EXPENSE 11,850 3,926 0 PROPERTY TAXES 10,914 63 0 SUPPLIES 9,200 0 0 AUTO & TRUCK 7,109 1,534 0 RENTAL EXPENSE/EQUIPMENT 3,336 3,254 0 ADVERTISING 5,699 835 0 DOWN PYMT & RENTAL ASST. 5,000 0 0 DUES & SUBSCRIPTIONS 1,045 1,194 0 MISCELLANEOUS 1,824 318 0 RENTA EXPENSE/EQUIPMENT 1,546 0 0 BANK CHARGES 808 163 0 BOARD EXPENSES 0 720 0 LICENSE & PERMITS 77 56 0 CONTRIBUTIONS 0 75 0 BAD DEBT 12 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,428,345
Liabilities
$1,836,238
Net assets
$1,592,107
Revenue
$834,525
Expenses
$1,029,316
Net income
-$194,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.80$0.34$0.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.07$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.54$0.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.93$0.34$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.29$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$0.30$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.58$0.69$0.70$1.24$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.70$1.24$0.77$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.70$1.37$0.66$0.88$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.84$1.59$0.83$1.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.17$2.39$1.79$0.82$1.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.63$1.99$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.36$2.25$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.24$2.34$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.30$2.47$1.07