Civic Intelligence

Preserving Home Inc.

990 • Fiscal year 2018 • EIN 56-1955629

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.RTTRIANGLE.ORG

View Organization Page

200 TRANS AIR DRIVE No 200Morrisville, NC 27560

(919) 341-5980

Siviq Scores

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

Liabilities / Assets

68th percentile

1.20x

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.36x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

-2.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$73,901

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

5.2%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$270,514

Up $13,283 (+5.2%) from 2017

Net Assets

Down

-$53,818

Down $20,417 (-61%) from 2017

Liabilities

Up

$324,332

Up $33,700 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$906,125

Down $265,039 (-23%) from 2017

Expenses

Down

$926,542

Down $346,254 (-27%) from 2017

Net Income

Up

-$20,417

Up $81,215 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $198,248Liabilities 2015: $33,565Net Assets 2015: $164,6832015Assets 2016: $149,431Liabilities 2016: $81,200Net Assets 2016: $68,2312016Assets 2017: $257,231Liabilities 2017: $290,632Net Assets 2017: -$33,4012017Assets 2018: $270,514Liabilities 2018: $324,332Net Assets 2018: -$53,8182018Assets 2019: $330,259Liabilities 2019: $118,401Net Assets 2019: $211,8582019Assets 2021: $784,092Liabilities 2021: $336,219Net Assets 2021: $447,8732021Assets 2022: $1,043,274Liabilities 2022: $696,811Net Assets 2022: $346,4632022Assets 2024: $3,503,391Liabilities 2024: $965,527Net Assets 2024: $2,537,8642024

Highlighted filing

2018

Assets$270,514
Liabilities$324,332
Net Assets-$53,818
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $628,575Expenses 2015: $517,572Net Income 2015: $111,0032015Revenue 2016: $802,671Expenses 2016: $899,123Net Income 2016: -$96,4522016Revenue 2017: $1,171,164Expenses 2017: $1,272,796Net Income 2017: -$101,6322017Revenue 2018: $906,125Expenses 2018: $926,542Net Income 2018: -$20,4172018Revenue 2019: $1,574,592Expenses 2019: $1,308,916Net Income 2019: $265,6762019Revenue 2021: $2,781,755Expenses 2021: $2,377,643Net Income 2021: $404,1122021Revenue 2022: $2,952,255Expenses 2022: $3,053,665Net Income 2022: -$101,4102022Revenue 2024: $7,025,619Expenses 2024: $5,151,164Net Income 2024: $1,874,4552024

Highlighted filing

2018

Revenue$906,125
Expenses$926,542
Net Income-$20,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$911,699
Mission and Program Overview

Mission

Seeks to make a sustainable impact on preserving and revitalizing homes and communities, assuring that low-income homeowners, from the elderly and disabled to families with children, live in warmth, safety and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,532$159,447▲ $52,915
Loans From Officers Directors$110,000$120,000▲ $10,000
Cash and Non-Interest-Bearing Accounts$61,309$50,908▼ $10,401
Pledges and Grants Receivable$82,271$50,231▼ $32,040
Inventories for Sale or Use$7,119$9,928▲ $2,809
Total Assets$257,231$270,514▲ $13,283
Liabilities
Accounts Payable and Accrued Expenses$130,632$204,332▲ $73,700
Deferred Revenue$50,000--
Total Liabilities$290,632$324,332▲ $33,700
Net Assets / Fund Balance
Unrestricted Net Assets$-33,401$-53,818▼ $20,417
Total Net Assets Fund Balance$-33,401$-53,818▼ $20,417
Total Liabilities and Net Assets / Fund Balance$257,231$270,514▲ $13,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,002-$149,002
Equipment$10,445$13,457$23,902
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SargentExecutive DirectorFT$65,296$8,605$73,901

Board Members and Trustees

NameTitle
Katy PattonChair
Ron CohnVice Chair
Anne StoddardBoard Member
Brandon MoorefieldBoard Member
Cameron BoivinBoard Member
Dan CrosleyBoard Member
Marcelle ThomasBoard Member
Matthew DuncanBoard Member
Michael ByersBoard Member
Tim WilsonBoard Member
Todd JonesBoard Member
Tyler GrimesBoard Member
BRIAN O'HAVERSecretary
Lauren JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,026
All Other Contributions
$614,629
Change in Net Assets
$-20,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,574
Total Revenue per Audited Statements
$911,699
Total Revenue per Form 990
$906,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,212
Salaries, Compensation, and Employee Benefits$360,330
Total Fundraising Expense$49,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,944$25,993$12,997$259,934
Current Officers, Directors, Trustees, and Key Employees$37,863$18,932$18,932$75,727
Insurance$35,301$2,214$4,153$41,668
All Other Expenses$35,731$4,793$662$41,186
Occupancy$24,511$1,442$2,884$28,837
Payroll Taxes$20,969$2,467$1,233$24,669
Other Expenses$23,600--$23,600
Advertising--$7,729$7,729
Fees for Services Accounting-$7,648-$7,648
Travel$4,931$2,003$550$7,484
Office Expenses$3,773$632$278$4,683
Depreciation Depletion$4,340--$4,340
Information Technology$1,364$80$160$1,604
Total Functional Expenses$810,760$66,204$49,578$926,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,116
Expenses per Audited Statements$926,542
Total Expenses per Form 990$926,542
Expenses Not Reported on Form 990$5,574
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,600
Fundraising Direct Expenses$5,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shuck-n-cluck$15,600$15,600$5,574$10,026
Total Events$15,600$15,600$5,574$10,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan SargentExecutive DirectorTHE EXECUTIVE DIRECTOR ISSUED A CHECK OF $5,000 TO FUND THE ORGANIZATION'S ONGOING OPERATIONS.No$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,000$120,000▲ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Management and the treasurer reviews the 990 prior to filing.”

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

“The organization is careful not to engage in business transactions with companies in which board members and staff have material interests.”

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

“The organization used salary data from the nc center for non-profits and other sources to ensure that compensation was reasonable.”

Form 990, Part VI, Section C, line 19

“The organization's form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together of the Triangle
EIN
56-1955629
Phone
9193415980
Address
200 TRANS AIR DRIVE No 200, MORRISVILLE, NC 27560

Signing Officer

Name
Dan Sargent
Title
Executive Director
Phone
9193415980
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Sargent
Formed
1995
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
770

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraiser events expenses 5,574.”

Part XII, Line 2D - Other Adjustments:

“Fundraiser events expenses 5,574.”

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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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-33401
IRS990/NetAssetsOrFundBalancesEOYAmt0-53818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02884
IRS990/OccupancyGrp/ManagementAndGeneralAmt01442
IRS990/OccupancyGrp/ProgramServicesAmt024511
IRS990/OccupancyGrp/TotalAmt028837
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/ProgramServicesAmt03773
IRS990/OfficeExpensesGrp/TotalAmt04683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc2BUILDING SITE INCIDENTA
IRS990/OtherExpensesGrp/Desc3AMERICORPS/INTERNSHIP F
IRS990/OtherExpensesGrp/ProgramServicesAmt0182337
IRS990/OtherExpensesGrp/ProgramServicesAmt1168201
IRS990/OtherExpensesGrp/ProgramServicesAmt246895
IRS990/OtherExpensesGrp/ProgramServicesAmt323600
IRS990/OtherExpensesGrp/TotalAmt0182337
IRS990/OtherExpensesGrp/TotalAmt1168201
IRS990/OtherExpensesGrp/TotalAmt246895
IRS990/OtherExpensesGrp/TotalAmt323600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259934
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02467
IRS990/PayrollTaxesGrp/ProgramServicesAmt020969
IRS990/PayrollTaxesGrp/TotalAmt024669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050231
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SARGENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01152314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0942250
IRS990/PYOtherRevenueAmt018850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101632
IRS990/PYSalariesCompEmpBnftPaidAmt0330546
IRS990/PYTotalExpensesAmt01272796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01171164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0111428
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03784035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03784035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03784035
IRS990ScheduleA/TotalSupportAmt03784035
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149002
IRS990ScheduleD/EquipmentGrp/BookValueAmt010445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023902
IRS990ScheduleD/ExpensesNotReportedAmt05574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0926542
IRS990ScheduleD/OtherExpensesIncludedAmt05574
IRS990ScheduleD/OtherRevenueAmt05574
IRS990ScheduleD/RevenueNotReportedAmt05574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0906125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EVENTS EXPENSES 5,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EVENTS EXPENSES 5,574.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159447
IRS990ScheduleD/TotalExpensesPerForm990Amt0926542
IRS990ScheduleD/TotalRevenuePerForm990Amt0906125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHUCK-N-CLUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05574
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN SARGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE EXECUTIVE DIRECTOR ISSUED A CHECK OF $5,000 TO FUND THE ORGANIZATION'S ONGOING OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE FUNDING FOR CONSTRUCTION PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROVIDE FUNDING FOR CONSTRUCTION PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PROVIDE FUNDING FOR CONSTRUCTION PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PROVIDE FUNDING FOR CONSTRUCTION PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PROVIDE FUNDING FOR CONSTRUCTION PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRANDON MOOREFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAUREN JOYCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TODD JONES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,514
Liabilities
$324,332
Net assets
-$53,818
Revenue
$906,125
Expenses
$926,542
Net income
-$20,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.97$2.54$7.03$5.15$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.70$0.35$2.95$3.05$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.45$2.78$2.38$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.12$0.21$1.57$1.31$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.32$0.05$0.91$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.29$0.03$1.17$1.27$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$0.80$0.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.63$0.52$0.11