Civic Intelligence

Dhic Inc.

990 • Fiscal year 2021 • EIN 56-1085131

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2024

PO Box 2185Raleigh, NC 27602

(919) 832-4345

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.36x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$235,808

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

6.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$31,965,470

Up $1,901,422 (+6.3%) from 2020

Net Assets

Up

$29,792,313

Up $1,892,620 (+6.8%) from 2020

Liabilities

Up

$2,173,157

Up $8,802 (+0.4%) from 2020

Revenue

Up

$6,009,696

Up $478,360 (+8.6%) from 2020

Expenses

Down

$4,117,076

Down $238,794 (-5.5%) from 2020

Net Income

Up

$1,892,620

Up $717,154 (+61%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $14,081,813Liabilities 2010: $538,256Net Assets 2010: $13,543,5572010Assets 2011: $15,448,129Liabilities 2011: $861,926Net Assets 2011: $14,586,2032011Assets 2012: $16,558,869Liabilities 2012: $1,097,962Net Assets 2012: $15,460,9072012Assets 2013: $17,506,796Liabilities 2013: $1,332,391Net Assets 2013: $16,174,4052013Assets 2014: $18,835,486Liabilities 2014: $1,190,562Net Assets 2014: $17,644,9242014Assets 2015: $19,211,988Liabilities 2015: $680,819Net Assets 2015: $18,531,1692015Assets 2016: $23,465,368Liabilities 2016: $4,712,648Net Assets 2016: $18,752,7202016Assets 2017: $25,006,234Liabilities 2017: $1,857,027Net Assets 2017: $23,149,2072017Assets 2018: $24,631,542Liabilities 2018: $906,829Net Assets 2018: $23,724,7132018Assets 2019: $28,007,478Liabilities 2019: $924,322Net Assets 2019: $27,083,1562019Assets 2020: $30,064,048Liabilities 2020: $2,164,355Net Assets 2020: $27,899,6932020Assets 2021: $31,965,470Liabilities 2021: $2,173,157Net Assets 2021: $29,792,3132021Assets 2022: $31,913,929Liabilities 2022: $950,970Net Assets 2022: $30,962,9592022Assets 2023: $35,451,799Liabilities 2023: $775,383Net Assets 2023: $34,676,4162023Assets 2024: $54,264,349Liabilities 2024: $3,095,489Net Assets 2024: $51,168,8602024

Highlighted filing

2021

Assets$31,965,470
Liabilities$2,173,157
Net Assets$29,792,313

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $1,611,2592010Expenses 2011: $1,655,7972011Expenses 2012: $1,722,5132012Revenue 2013: $2,678,779Expenses 2013: $1,965,281Net Income 2013: $713,4982013Revenue 2014: $3,671,529Expenses 2014: $2,201,010Net Income 2014: $1,470,5192014Revenue 2015: $3,192,720Expenses 2015: $2,306,475Net Income 2015: $886,2452015Revenue 2016: $2,802,625Expenses 2016: $2,581,074Net Income 2016: $221,5512016Revenue 2017: $7,470,982Expenses 2017: $2,898,015Net Income 2017: $4,572,9672017Revenue 2018: $4,596,843Expenses 2018: $4,021,337Net Income 2018: $575,5062018Revenue 2019: $7,479,602Expenses 2019: $4,121,159Net Income 2019: $3,358,4432019Revenue 2020: $5,531,336Expenses 2020: $4,355,870Net Income 2020: $1,175,4662020Revenue 2021: $6,009,696Expenses 2021: $4,117,076Net Income 2021: $1,892,6202021Revenue 2022: $6,432,706Expenses 2022: $5,101,960Net Income 2022: $1,330,7462022Revenue 2023: $8,321,223Expenses 2023: $4,607,766Net Income 2023: $3,713,4572023Revenue 2024: $22,132,443Expenses 2024: $5,639,999Net Income 2024: $16,492,4442024

Highlighted filing

2021

Revenue$6,009,696
Expenses$4,117,076
Net Income$1,892,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2024
Return Version
2021v4.2
Gross Receipts
$6,009,696
Mission and Program Overview

Mission

To build, promote, and preserve affordable housing for low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,175,801$11,038,890▼ $136,911
Cash and Non-Interest-Bearing Accounts$5,854,196$7,018,559▲ $1,164,363
Accounts Receivable$144,166$330,564▲ $186,398
Prepaid Expenses and Deferred Charges$13,333$43,301▲ $29,968
Land, Buildings, and Equipment, Net$232$0▼ $232
Total Assets$30,064,048$31,965,470▲ $1,901,422
Other Assets Total$12,876,320$13,534,156▲ $657,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,647,606$1,525,778▼ $121,828
Accounts Payable and Accrued Expenses$509,778$640,228▲ $130,450
Deferred Revenue$6,971$7,151▲ $180
Total Liabilities$2,164,355$2,173,157▲ $8,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,683,725$27,463,026▲ $1,779,301
Net Assets With Donor Restrictions$2,215,968$2,329,287▲ $113,319
Total Net Assets Fund Balance$27,899,693$29,792,313▲ $1,892,620
Total Liabilities and Net Assets / Fund Balance$30,064,048$31,965,470▲ $1,901,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$331,465$331,465
Equipment$0$33,222$33,222
Other Assets Org$4,057,052--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda WinsteadPresidentFT$215,000$20,808$235,808
Sharon LordenVice PresidentFT$158,171$42,203$200,374
Natalie BrittVice PresidentFT$145,445$38,576$184,021
Rodney BrownVP of Asset MgmtFT$124,464$23,750$148,214
Sheila PorterAssistant SecretaryFT$114,539$24,600$139,139
Michael RodgersDirector or Re Develop.FT$119,327$19,525$138,852
William WardTreasurerFT$111,153$12,289$123,442
Jennifer FoellSecretaryFT$73,102$15,177$88,279

Board Members and Trustees

NameTitle
John BrysonChair
Mia BaileyVice Chair
Ashton SmithDirector
Betsy RozakisDirector
Chico ScottDirector
Dan ClemmensDirector
Danny KadisDirector
Elizabeth VoltzDirector
Gordon GrubbDirector
Jordan MannessDirector
Julie PaulDirector
Malcolm LewisDirector
Meghan MeloDirector
Tim PartridgeDirector
Tyler CraftDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rankin Mckenzie LLCAccounting And Hr ServicesPO BOX 90113, Raleigh, NC 27675$147,337
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,773
Program Service Revenue
$3,383,065
Investment Income
$355,760
Other Revenue
$812,098
All Other Contributions
$461,917
Change in Net Assets
$1,892,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,723,688
Other Expenses$1,393,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,367$259,449-$1,258,816
Current Officers, Directors, Trustees, and Key Employees$271,484$568,926-$840,410
Fees for Services Other$294,943$47,611-$342,554
Other Employee Benefits$175,200$112,505-$287,705
Pension Plan Contributions$114,745$71,137-$185,882
Payroll Taxes$93,172$57,703-$150,875
All Other Expenses$83,646$38,825-$122,471
Other Expenses$40,303$21,663-$61,966
Fees for Services Accounting-$48,825-$48,825
Advertising$20,494$19,253-$39,747
Travel$25,967$6,813-$32,780
Office Expenses$25,113$4,480-$29,593
Interest$6,767--$6,767
Conferences and Meetings$2,385$1,885-$4,270
Depreciation Depletion$231--$231
Total Functional Expenses$2,831,102$1,285,974$0$4,117,076
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

A copy of form 990 is provided via email to the board of directors, prior to filing, for their review and comments.

Form 990, Part VI, Section B, Line 12C

The policy is annually reviewed at board meetings, and must be signed by board members and officers on an annual basis.

Form 990, Part VI, Section B, Line 15

The organization periodically performs salary comparability studies for management, as well as staff level positions, which are presented to the board of directors. In addition, the president's salary is set and approved by the board. Other management and staff salaries are presented as a salary pool for approval by the board.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dhic Inc
EIN
56-1085131
Phone
9198324345
Address
PO BOX 2185, RALEIGH, NC 27602

Signing Officer

Name
Yolanda C Winstead
Title
President
Phone
9198324345
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda C Winstead
Formed
1973
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
0

Preparer

Firm
Forvis Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed since last year.

Form 990

Form 990 is being amended to include a section 168(h)(6)(f)(ii) election for tax exempt controlled c-corporations of dhic.

Financial Statement Notes

PART X, LINE 2:

Dhic has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2021. Fiscal years ending on or after december 31, 2018 remain subject to examination by federal and state tax authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY ROZAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGHAN MELO
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY KADIS
IRS990/Form990PartVIISectionAGrp/PersonNm15NATALIE BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON LORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17YOLANDA WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm18SHEILA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER FOELL
IRS990/Form990PartVIISectionAGrp/PersonNm21RODNEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2073102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF ASSET MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OR RE DEVELOP.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0996856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06009696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt06767
IRS990/InterestGrp/TotalAmt06767
IRS990/InvestmentIncomeGrp/ExclusionAmt03030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0352730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0364687
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD, PROMOTE, AND PRESERVE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01647606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01525778
IRS990/NetAssetsOrFundBalancesBOYAmt027899693
IRS990/NetAssetsOrFundBalancesEOYAmt029792313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025683725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027463026
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04480
IRS990/OfficeExpensesGrp/ProgramServicesAmt025113
IRS990/OfficeExpensesGrp/TotalAmt029593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012876320
IRS990/OtherAssetsTotalGrp/EOYAmt013534156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287705
IRS990/OtherExpensesGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221663
IRS990/OtherExpensesGrp/ProgramServicesAmt0392167
IRS990/OtherExpensesGrp/ProgramServicesAmt1216405
IRS990/OtherExpensesGrp/ProgramServicesAmt268713
IRS990/OtherExpensesGrp/ProgramServicesAmt340303
IRS990/OtherExpensesGrp/TotalAmt0392167
IRS990/OtherExpensesGrp/TotalAmt1220224
IRS990/OtherExpensesGrp/TotalAmt291793
IRS990/OtherExpensesGrp/TotalAmt361966
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0812098
IRS990/OtherRevenueTotalAmt0812098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999367
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258816
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011175801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011038890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057703
IRS990/PayrollTaxesGrp/ProgramServicesAmt093172
IRS990/PayrollTaxesGrp/TotalAmt0150875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114745
IRS990/PensionPlanContributionsGrp/TotalAmt0185882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043301
IRS990/PrincipalOfficerNm0YOLANDA C WINSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT DEV FEE
IRS990/ProgramServiceRevenueGrp/Desc1PTNERSHIP MGT. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01889053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11494012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01889053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11494012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$3.10$51.2$22.1$5.64$16.5
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.78$34.7$8.32$4.61$3.71
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.95$31.0$6.43$5.10$1.33
2021Detailed filing. Detailed filing data is available for this year.$32.0$2.17$29.8$6.01$4.12$1.89
2020Detailed filing. Detailed filing data is available for this year.$30.1$2.16$27.9$5.53$4.36$1.18
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.92$27.1$7.48$4.12$3.36
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.91$23.7$4.60$4.02$0.58
2017Detailed filing. Detailed filing data is available for this year.$25.0$1.86$23.1$7.47$2.90$4.57
2016Detailed filing. Detailed filing data is available for this year.$23.5$4.71$18.8$2.80$2.58$0.22
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.68$18.5$3.19$2.31$0.89
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.19$17.6$3.67$2.20$1.47
2013Detailed filing. Detailed filing data is available for this year.$17.5$1.33$16.2$2.68$1.97$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.10$15.5$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.86$14.6$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.54$13.5$1.61