Civic Intelligence

Brick Capital Community Development Corporation

990 • Fiscal year 2024 • EIN 56-1706757

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 13, 2025

Organization ProfileWWW.BC-CDC.ORG
PO Box 568Sanford, NC 27331-0568

(919) 775-2300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

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

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$80,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

282%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,862,202

Up $275,912 (+7.7%) from 2023

Net Assets

Down

$904,928

Down $792,323 (-47%) from 2023

Liabilities

Up

$2,957,274

Up $1,068,235 (+57%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$1,887,519

Up $1,393,192 (+282%) from 2023

Expenses

Up

$1,883,714

Up $1,129,422 (+150%) from 2023

Net Income

Up

$3,805

Up $263,770 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,447,081Liabilities 2011: $1,683,470Net Assets 2011: $1,763,6112011Assets 2012: $3,327,961Liabilities 2012: $1,700,042Net Assets 2012: $1,627,9192012Assets 2013: $3,188,113Liabilities 2013: $1,669,082Net Assets 2013: $1,519,0312013Assets 2014: $3,160,545Liabilities 2014: $1,754,598Net Assets 2014: $1,405,9472014Assets 2015: $2,992,413Liabilities 2015: $1,879,915Net Assets 2015: $1,112,4982015Assets 2016: $2,886,444Liabilities 2016: $1,736,422Net Assets 2016: $1,150,0222016Assets 2017: $1,885,122Liabilities 2017: $1,626,813Net Assets 2017: $258,3092017Assets 2018: $1,674,562Liabilities 2018: $1,559,500Net Assets 2018: $115,0622018Assets 2019: $1,627,458Liabilities 2019: $1,519,836Net Assets 2019: $107,6222019Assets 2020: $2,936,119Liabilities 2020: $753,511Net Assets 2020: $2,182,6082020Assets 2021: $3,435,000Liabilities 2021: $1,295,212Net Assets 2021: $2,139,7882021Assets 2022: $3,550,156Liabilities 2022: $1,483,040Net Assets 2022: $2,067,1162022Assets 2023: $3,586,290Liabilities 2023: $1,889,039Net Assets 2023: $1,697,2512023Assets 2024: $3,862,202Liabilities 2024: $2,957,274Net Assets 2024: $904,9282024

Highlighted filing

2024

Assets$3,862,202
Liabilities$2,957,274
Net Assets$904,928
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $450,791Expenses 2011: $425,352Net Income 2011: $25,4392011Revenue 2012: $335,801Expenses 2012: $449,757Net Income 2012: -$113,9562012Revenue 2013: $364,808Expenses 2013: $472,011Net Income 2013: -$107,2032013Revenue 2014: $334,368Expenses 2014: $447,452Net Income 2014: -$113,0842014Revenue 2015: $286,909Expenses 2015: $398,299Net Income 2015: -$111,3902015Revenue 2016: $455,493Expenses 2016: $417,969Net Income 2016: $37,5242016Revenue 2017: $307,253Expenses 2017: $1,087,454Net Income 2017: -$780,2012017Revenue 2018: $267,221Expenses 2018: $410,468Net Income 2018: -$143,2472018Revenue 2019: $234,565Expenses 2019: $413,341Net Income 2019: -$178,7762019Revenue 2020: $1,952,492Expenses 2020: $429,805Net Income 2020: $1,522,6872020Revenue 2021: $467,042Expenses 2021: $509,862Net Income 2021: -$42,8202021Revenue 2022: $448,682Expenses 2022: $521,354Net Income 2022: -$72,6722022Revenue 2023: $494,327Expenses 2023: $754,292Net Income 2023: -$259,9652023Revenue 2024: $1,887,519Expenses 2024: $1,883,714Net Income 2024: $3,8052024

Highlighted filing

2024

Revenue$1,887,519
Expenses$1,883,714
Net Income$3,805
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,123,123
Mission and Program Overview

Mission

The organization, together with public and private investors, provides affordable housing, housing counseling, education, community, human and economic development to improve the quality of life in lee and surrounding counties of nc.

The organization, together with public and private investors, provides affordable housing, housing counseling, education, and community, human, and economic development to improve the quality of life in lee and surrounding counties of nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,495,172$3,672,390▲ $177,218
Cash and Non-Interest-Bearing Accounts$16,009$92,679▲ $76,670
Accounts Receivable$9,953$42,917▲ $32,964
Savings and Temporary Cash Investments$5,974--
Total Assets$3,586,290$3,862,202▲ $275,912
Other Assets Total$59,182$54,216▼ $4,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,719,116$2,578,063▲ $858,947
Accounts Payable and Accrued Expenses$58,287$316,879▲ $258,592
Other Liabilities$111,636$62,332▼ $49,304
Total Liabilities$1,889,039$2,957,274▲ $1,068,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,697,251$904,928▼ $792,323
Total Net Assets Fund Balance$1,697,251$904,928▼ $792,323
Total Liabilities and Net Assets / Fund Balance$3,586,290$3,862,202▲ $275,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,511,970$973,607$2,485,577
Land$1,917,592-$1,917,592
Other Land Buildings$242,828$77,623$320,451
Equipment$0$52,136$52,136
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Kerry BashawExecutive Director$80,000$80,000

Board Members and Trustees

NameTitle
Margaret MurchisonPresident
Bill WilsonVice-president
Bill CrawfordDirector
Carson LanierDirector
James FrenchDirector
Kelley DuboisDirector
Lisa JohnsonDirector
Terry McmillanDirector
Vanessa IglesiasDirector
Brenda JohnsonSecretary
Brenda WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ja Hart Construction INCContracting Services3408 LEE AVE, Sanford, NC 27332$112,610
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,458
Program Service Revenue
$262,504
Investment Income
$266,557
Other Revenue
$0
All Other Contributions
$140,918
Change in Net Assets
$3,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,000
Total Revenue per Audited Statements
$2,037,519
Total Revenue per Form 990
$1,887,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,847
Salaries, Compensation, and Employee Benefits$664,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,271$106,901-$497,172
Depreciation Depletion$19,118$117,440-$136,558
Current Officers, Directors, Trustees, and Key Employees$62,798$17,202-$80,000
Interest$27,207$52,547-$79,754
Payroll Taxes$44,438$11,196-$55,634
All Other Expenses$40,516$10,973-$51,489
Other Expenses$26,879$7,581-$34,460
Other Employee Benefits$28,203$3,858-$32,061
Insurance$518$28,725-$29,243
Travel$21,369$6,027-$27,396
Office Expenses$20,428$6,445-$26,873
Information Technology$5,458$15,250-$20,708
Fees for Services Legal$14,252$1,996-$16,248
Fees for Services Accounting$9,561$1,339-$10,900
Fees for Services Other$6,256$876-$7,132
Advertising$1,378$3,023-$4,401
Total Functional Expenses$1,461,062$422,652$0$1,883,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,033,714
Expenses per Audited Statements$1,883,714
Total Expenses per Form 990$1,883,714
Expenses Not Reported on Form 990$150,000
Expenses Not Reported on Financial Statements$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
Property Placement Reserves$44,745
Escrow Deposits$17,587
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
No
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, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors for review and approval prior to filing.”

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

“Board members and employees are required to disclose conflicts of interest when they arise. A conflict of interest policy is signed annually.”

Form 990, Part VI, Section B, Line 15A

“The current executive director's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organizational and other documents are available upon written request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Brick Capital Community Development
EIN
56-1706757
Phone
9197752300
Address
PO BOX 568, SANFORD, NC 27331-0568

Signing Officer

Name
Kerry Bashaw
Title
Executive Director
Phone
9197752300
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Bashaw
Formed
1990
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
12

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. In accordance with generally accepted accounting principles, an entity must recognize tax benefits associated with a tax position taken for tax return purposes when it is more likely than not that the position will be sustained. Management has determined that the organization has no uncertain tax positions that would require the recognition of a liability for unrecognized tax benefits. Management believes that the organization's tax years ended december 31, 2023, 2022, and 2021 remain subject to examination by federal and state tax jurisdictions; however, there are currently no audits in progress for any tax periods. The organization files an annual tax return for informational purposes only.”

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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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt027207
IRS990/InterestGrp/TotalAmt079754
IRS990/InvestmentIncomeGrp/ExclusionAmt01167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01103366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03495172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03672390
IRS990/LandBldgEquipCostOrOtherBssAmt04775756
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0235604
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION, TOGETHER WITH PUBLIC AND PRIVATE INVESTORS, PROVIDES AFFORDABLE HOUSING, HOUSING COUNSELING, EDUCATION, AND COMMUNITY, HUMAN, AND ECONOMIC DEVELOPMENT TO IMPROVE THE QUALITY OF LIFE IN LEE AND SURROUNDING COUNTIES OF NC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01719116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02578063
IRS990/NetAssetsOrFundBalancesBOYAmt01697251
IRS990/NetAssetsOrFundBalancesEOYAmt0904928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0265390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0265390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01697251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0904928
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06445
IRS990/OfficeExpensesGrp/ProgramServicesAmt020428
IRS990/OfficeExpensesGrp/TotalAmt026873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059182
IRS990/OtherAssetsTotalGrp/EOYAmt054216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032061
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27581
IRS990/OtherExpensesGrp/ProgramServicesAmt0624461
IRS990/OtherExpensesGrp/ProgramServicesAmt156610
IRS990/OtherExpensesGrp/ProgramServicesAmt261341
IRS990/OtherExpensesGrp/ProgramServicesAmt326879
IRS990/OtherExpensesGrp/TotalAmt0624461
IRS990/OtherExpensesGrp/TotalAmt179493
IRS990/OtherExpensesGrp/TotalAmt269731
IRS990/OtherExpensesGrp/TotalAmt334460
IRS990/OtherLiabilitiesGrp/BOYAmt0111636
IRS990/OtherLiabilitiesGrp/EOYAmt062332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011196
IRS990/PayrollTaxesGrp/ProgramServicesAmt044438
IRS990/PayrollTaxesGrp/TotalAmt055634
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY BASHAW
IRS990/PriorPeriodAdjustmentsAmt0-796128
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123317
IRS990/PYOtherExpensesAmt0485274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0283510
IRS990/PYRevenuesLessExpensesAmt0-259965
IRS990/PYSalariesCompEmpBnftPaidAmt0269018
IRS990/PYTotalExpensesAmt0754292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0943500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0944666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01358458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01703249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03417851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01154517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01232
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75840
IRS990ScheduleA/PublicSupportPY509Pct00.64650
IRS990ScheduleA/PublicSupportTotal509Amt03491237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0137631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0943500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01081131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0136465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0136465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01620962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01908383
IRS990ScheduleA/Total509Grp/TotalAmt04572368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01622129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01917383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04603682
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/BookValueAmt01511970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02485577
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052136
IRS990ScheduleD/ExpensesNotReportedAmt0150000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01883714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01917592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01917592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY PLACEMENT RESERVES
IRS990ScheduleD/RevenueNotReportedAmt0150000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,862,202
Liabilities
$2,957,274
Net assets
$904,928
Revenue
$1,887,519
Expenses
$1,883,714
Net income
$3,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$2.96$0.90$1.89$1.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.89$1.70$0.49$0.75$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.55$1.48$2.07$0.45$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.30$2.14$0.47$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.18$1.95$0.43$1.52
2019Summary only. Only limited summary data is available for this year.$1.63$1.52$0.11$0.23$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.56$0.12$0.27$0.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.63$0.26$0.31$1.09$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.74$1.15$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.88$1.11$0.29$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.75$1.41$0.33$0.45$0.11
2013Summary only. Only limited summary data is available for this year.$3.19$1.67$1.52$0.36$0.47$0.11
2012Summary only. Only limited summary data is available for this year.$3.33$1.70$1.63$0.34$0.45$0.11
2011Summary only. Only limited summary data is available for this year.$3.45$1.68$1.76$0.45$0.43$0.03