Civic Intelligence

Wilson Community Improvement Association Incorporated

990 • Fiscal year 2016 • EIN 56-1053307

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 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

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,693

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,065,573

Down $362,772 (-11%) from 2015

Net Assets

Down

$1,365,661

Down $226,446 (-14%) from 2015

Liabilities

Down

$1,699,912

Down $136,326 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$655,256

Down $179,269 (-21%) from 2015

Expenses

Down

$881,702

Down $147,614 (-14%) from 2015

Net Income

Down

-$226,446

Down $31,655 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$3,065,573
Liabilities$1,699,912
Net Assets$1,365,661
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$655,256
Expenses$881,702
Net Income-$226,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2016
Return Version
2015v3.0
Gross Receipts
$655,256
Mission and Program Overview

Mission

Community Development and Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,904,057$1,792,391▼ $111,666
Other Notes and Loans Receivable, Net$400,000$400,000→ $0
Inventories for Sale or Use$355,429$355,444▲ $15
Cash and Non-Interest-Bearing Accounts$236,138$83,977▼ $152,161
Pledges and Grants Receivable$125,453$77,737▼ $47,716
Prepaid Expenses and Deferred Charges$10,642$25,659▲ $15,017
Accounts Receivable$16,616$23,703▲ $7,087
Total Assets$3,428,345$3,065,573▼ $362,772
Other Assets Total$380,010$306,662▼ $73,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,519,298$1,482,431▼ $36,867
Deferred Revenue$129,103$104,413▼ $24,690
Other Liabilities$174,212$94,935▼ $79,277
Accounts Payable and Accrued Expenses$13,625$18,133▲ $4,508
Total Liabilities$1,836,238$1,699,912▼ $136,326
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,636$1,333,190▼ $226,446
Permanently Rstr Net Assets$32,050$32,050→ $0
Temporarily Rstr Net Assets$421$421→ $0
Total Net Assets Fund Balance$1,592,107$1,365,661▼ $226,446
Total Liabilities and Net Assets / Fund Balance$3,428,345$3,065,573▼ $362,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,360$1,298,889$2,801,249
Equipment$64,599$374,924$439,523
Land$224,913-$224,913
Other Land Buildings$519$26,130$26,649
Other Assets Org$34,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,050---$32,050
2014$32,050---$32,050
2013$32,050---$32,050
2012$32,050---$32,050
2011$32,050---$32,050
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BlackstonExecutive DiFT$69,693$69,693

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
$460,522
Program Service Revenue
$171,654
Investment Income
$601
Other Revenue
$22,479
All Other Contributions
$14,033
Change in Net Assets
$-226,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,256
Total Revenue per Audited Statements
$655,256
Total Revenue per Form 990
$655,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,261
Salaries, Compensation, and Employee Benefits$332,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,385$66,539-$223,924
All Other Expenses$123,889$16,286-$140,175
Depreciation Depletion$120,558$646-$121,204
Current Officers, Directors, Trustees, and Key Employees$48,785$20,908-$69,693
Interest$68,165--$68,165
Other Expenses$28,439$11,348-$39,787
Payroll Taxes$18,108$6,846-$24,954
Occupancy$15,415--$15,415
Other Employee Benefits$2,561$11,309-$13,870
Conferences and Meetings$2,342$7,030-$9,372
Travel$1,478$1,649-$3,127
Total Functional Expenses$705,076$176,626$0$881,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,702
Total Expenses per Audited Statements$881,702
Total Expenses per Form 990$881,702
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$72,069
Tenant Trust Payable$7,975
Security Deposits$6,203
Accrued Interest Payable$4,181
Accrued Wage Payable$2,200
Accrued Management Fee Payable$1,900
Accrued Payroll Taxes Payable$300
Prepaid Revenue$107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Di
Phone
2522434855
Signed
2016-05-10
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
7

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 23,362 5,093 0 senior citizen expense 28,300 0 0 management fees 22,857 0 0 telephone expense 11,078 4,552 0 property taxes 10,465 0 0 supplies 9,740 0 0 advertising 5,459 232 0 auto & truck 4,533 349 0 honorarium expense 0 2,833 0 miscellaneous 1,138 1,500 0 selling expenses 2,398 0 0 down pymt & rental asst. 2,000 0 0 dues & subscriptions 1,045 936 0 bank charges 1,090 166 0 board expenses 0 561 0 bad debt 273 0 0 license & permits 76 64 0 contributions 75 0 0”

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IRS990/OtherExpensesGrp/TotalAmt240150
IRS990/OtherExpensesGrp/TotalAmt339787
IRS990/OtherLiabilitiesGrp/BOYAmt0174212
IRS990/OtherLiabilitiesGrp/EOYAmt094935
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25136
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09395
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15362
IRS990/OtherRevenueTotalAmt022479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223924
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06846
IRS990/PayrollTaxesGrp/ProgramServicesAmt018108
IRS990/PayrollTaxesGrp/TotalAmt024954
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025659
IRS990/PrincipalOfficerNm0BARBARA BLACKSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HOME PROTECTION PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23881
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03881
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/ExpenseAmt049580
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/ExpenseAmt0331757
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/ExpenseAmt0139331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt0654834
IRS990/PYOtherRevenueAmt027590
IRS990/PYProgramServiceRevenueAmt0195995
IRS990/PYRevenuesLessExpensesAmt0-194791
IRS990/PYSalariesCompEmpBnftPaidAmt0374482
IRS990/PYTotalExpensesAmt01029316
IRS990/PYTotalRevenueAmt0834525
IRS990/ReconcilationRevenueExpnssAmt0-226446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 150,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02612164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt02612164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02612164
IRS990ScheduleA/TotalSupportAmt02771990
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/BookValueAmt01502360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01298889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02801249
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439523
IRS990ScheduleD/ExpensesSubtotalAmt0881702
IRS990ScheduleD/LandGrp/BookValueAmt0224913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS & RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT TRUST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
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/RevenueSubtotalAmt0655256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306662
IRS990ScheduleD/TotalExpensesPerForm990Amt0881702
IRS990ScheduleD/TotalLiabilityAmt094935
IRS990ScheduleD/TotalRevenuePerForm990Amt0655256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881702
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 23,362 5,093 0 SENIOR CITIZEN EXPENSE 28,300 0 0 MANAGEMENT FEES 22,857 0 0 TELEPHONE EXPENSE 11,078 4,552 0 PROPERTY TAXES 10,465 0 0 SUPPLIES 9,740 0 0 ADVERTISING 5,459 232 0 AUTO & TRUCK 4,533 349 0 HONORARIUM EXPENSE 0 2,833 0 MISCELLANEOUS 1,138 1,500 0 SELLING EXPENSES 2,398 0 0 DOWN PYMT & RENTAL ASST. 2,000 0 0 DUES & SUBSCRIPTIONS 1,045 936 0 BANK CHARGES 1,090 166 0 BOARD EXPENSES 0 561 0 BAD DEBT 273 0 0 LICENSE & PERMITS 76 64 0 CONTRIBUTIONS 75 0 0

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,065,573
Liabilities
$1,699,912
Net assets
$1,365,661
Revenue
$655,256
Expenses
$881,702
Net income
-$226,446
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